Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,331,298,996.00 5,313 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 37,500 2026-02-25 2026-02-26 7521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 59 dt 24.02.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 334,000 2026-02-25 2026-02-26 7321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 59 dt 24.02.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2026-02-25 2026-02-26 7121390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 03 dt 28.01.2026 Listepagesa Bordore Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2026-02-25 2026-02-26 7221390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 04.05 dt 24.02.2026 Listepagesa Bordore Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 26,000 2026-02-25 2026-02-26 7421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 59 dt 24.02.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) DOBRUSHI 2010 Skrapar 60,000 2026-02-24 2026-02-25 6521390012026 Shpenzime per qiramarrje mjetesh transporti 2139001 Shpenzim per qiramarje mjetesh Kontrata nr 01/2 dt 13.01.2026 Fatura nr 10 dt 29.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) DORUZ Skrapar 40,000 2026-02-23 2026-02-24 6621390012026 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2139001 shpenzime per  marrje  me qera  ekskavatori   kontrate qeraje nr 71/1 dt 13.01.2026  fat nr 16/2026 dt 17.02.2026
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-02-23 2026-02-24 5121390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese keshilltar janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Corovode (0232) BESTA Skrapar 4,634,747 2026-02-23 2026-02-24 5721390012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 shpenz, rikualif. urban lgj 5  shtatori  corovode blloku 1  faza 1fat nr 03/20.01.2026 kontr nr 25/ dt 20.05.2025
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-02-23 2026-02-24 4921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese keshilltar janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-02-23 2026-02-24 5421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese kryepleq janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 158,833 2026-02-23 2026-02-24 6421390012026 Posta dhe sherbimi korrier 2139001  fature  posta  ermbledhese  janar 2026
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-02-23 2026-02-24 5021390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese keshilltar janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,350 2026-02-23 2026-02-24 5321390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese kryepleq janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 154,700 2026-02-23 2026-02-24 5221390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 liste pagese kryepleq janar  urdhr 40 dt 09.02.2026 nr 345 prot bashkia skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-02-23 2026-02-24 6321390012026 Sherbime telefonike 2139001  fature  telefoni  permbledhese  janar 2026
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 540,248 2026-02-23 2026-02-24 6121390012026 Elektricitet 2139001  shpenzime energjie  fature  permbledhese  janar 2026
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,100,485 2026-02-20 2026-02-23 6921390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-02-20 2026-02-23 7021390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 124,866 2026-02-20 2026-02-23 6821390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar