Treasury Transactions 2019-2026

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Corovode (0232) All All 3,317,328,299.00 5,287 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Corovode (0232) FLED Skrapar 120,000 2026-01-29 2026-01-30 3521390012026 Shpenzime te tjera transporti 2139001 Shpenzim per sherbime karrotrc Urdher nr 31 dt 29.01.2026 Kontrata nr 71 dt 12.01.2026 Fatura nr 23 dt 27.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 42,500 2026-01-29 2026-01-30 3621390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per pages eksperti te jashtem sipas kontrates nr 39 dt 14.07.2025 Urdher nr 31 dt 29.01.2026 bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 37,000 2026-01-26 2026-01-29 3321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 107,500 2026-01-26 2026-01-29 3121390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2026-01-26 2026-01-29 3221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 852,029 2026-01-27 2026-01-29 2621390012026 Pagese paaftesie 2139001 Shpenzim per Pak Dhjetor 2025 Urdher pagese nr 22 dt 20.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BESTA Skrapar 4,224,257 2026-01-28 2026-01-29 3421390012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzim detyrim i prapambetur per Rikualifikimin urban ne lagjen 5-shtatori Blloku 1 faza1 Kontrata nr 25 dt 20.05.2025 Situacion nr 2 dt 15.07.2025-19.09.2025 Fatura nr 86 dt 23.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,332,660 2026-01-23 2026-01-26 2721390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,234,610 2026-01-23 2026-01-26 2821390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-01-23 2026-01-26 3021390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) KEMINET Skrapar 30,000 2026-01-23 2026-01-26 2521390012026 Sherbime te tjera 2139001 Shpenzim per Hostimi faqes internetit Urdher kryerje pag nr 15 dt 15.01.2026 Fatura nr 8 dt 06.01.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 124,866 2026-01-23 2026-01-26 2921390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 108,527 2025-12-31 2026-01-20 73321390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomikeDhjetor 2025 Urdher nr 610 dt 31.12.2025Vendim nr 01 dt 06.01.2026 Konf Pref Nr 26/1 dt 13.01.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 343,978 2026-01-14 2026-01-20 1621390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Dhjetor 2025 Urdher nr 10 dt 13.01.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2026-01-14 2026-01-15 2121390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2026-01-14 2026-01-15 2221390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-01-14 2026-01-15 1421390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefonikedhe interneti Urdher nr 10 dt 13.01.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 122,400 2026-01-14 2026-01-15 2021390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-12-31 2026-01-15 73221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti per Njesit administrative Dhjetor 2025  Fatura nr 1295435 dt 31.12.2025Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 30,357 2026-01-14 2026-01-15 1321390012026 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Dhjetor 2025 Urdher nr 10 dt 13.01.2026 Permbledhse Bashkia Skrapar