Treasury Transactions 2019-2026

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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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  • 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 3,513,066,012.00 5,555 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) RAIFFEISEN BANK SH.A Skrapar 3,900 2026-07-10 2026-07-13 35121390012026 Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shpenzim per telefonin e punonjesve te administrates Kthim Shume paguar CASH Urdher nr 282 dt 09.07.2026 mandat arketimi nr 3574946 dt 29.06.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 107,055 2026-07-10 2026-07-13 35421390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 06-2026 Vendim nr, 53 dt 30.06.2026 listepages  Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 30,000 2026-07-10 2026-07-13 35221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime 07-2026 Urdher nr 282 dt 09.07.2026 bordero flete udhetimi Bashkia Skrapar
    Bashkia Corovode (0232) Rene Zaimi Skrapar 20,000 2026-07-10 2026-07-13 35721390012026 Shpenzime per te tjera materiale dhe sherbime operative 213900 Detyrim i prapambetur Urdp nr 15 dt 19.06.2026 Sherbime avokatie  Prokur nr 3148 dt 09.10.2025 Fatura nr 1 dt 14.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 25,561 2026-07-10 2026-07-13 35521390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 06-2026 Vendim nr, 53 dt 30.06.2026 Konf Pref nr 583/1 dt 03.07.2026 listepages  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 66,000 2026-07-10 2026-07-13 35321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime 07-2026 Urdher nr 282 dt 09.07.2026 bordero flete udhetimi Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 58,909 2026-07-10 2026-07-13 35821390012026 Sherbime telefonike 213900 Detyrim i prapambetur Urdp nr 14 dt 17.06.2026 Kontrata nr 12 dt 12.02.2026 Fatura nr 303517 dt 01.04.2026 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 363,928 2026-07-10 2026-07-13 35621390012026 Pagese paaftesie 2139001 Shpenzim per PAK 06-2026per njesit administrative Urdher 282 dt 09.07.2026 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 917,558 2026-07-09 2026-07-10 34921390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 06-2026 Vendim nr 1,6 dt 26.06.2026 listeopages Urdher 281 dt 09.07.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 22,000 2026-07-09 2026-07-10 34021390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nt 278 dt 08.07.2026 listepges bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 70,380 2026-07-09 2026-07-10 34321390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-07-09 2026-07-10 34721390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,380 2026-07-09 2026-07-10 34421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 879,353 2026-07-09 2026-07-10 35021390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 06-2026 Vendim nr 1,6 dt 26.06.2026 listeopages Urdher 281 dt 09.07.2026 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,500 2026-07-09 2026-07-10 34121390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 06-2026 Urdher nt 278 dt 08.07.2026 listepges bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-07-09 2026-07-10 34821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 11,050 2026-07-09 2026-07-10 34621390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 211,140 2026-07-09 2026-07-10 34221390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 shpenzim per shperblim keshilltarve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 147,475 2026-07-09 2026-07-10 34521390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per perjudhen 06-2026 urdher nr 279 dt 08.07.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 197,206 2026-07-07 2026-07-08 33221390012026 Kompensime speciale te tjera 2139001 Shpenzim per sgherbime te reja socilae per grupe ne ne nevoj paga stafi qendres sociale  Pl 2 f 2 listepages bordero Bashkia Skrapar