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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  • 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 3,366,763,540.00 5,357 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) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-03-18 2026-03-19 12421390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026 per Njesin corovode  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,218,233 2026-03-18 2026-03-19 12621390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 306,000 2026-03-18 2026-03-19 12221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime traitim ushqimor 15- shkurt 15 mars 2026 per ekipin e futbolli urdher nr 111 dt 17.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,261,529 2026-03-18 2026-03-19 12321390012026. Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026 per Njesit Administrative  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 124,866 2026-03-18 2026-03-19 12521390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 119,000 2026-03-18 2026-03-19 12321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime traitim ushqimor 15- shkurt 15 mars 2026 per ekipin e futbolli urdher nr 111 dt 17.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 4,370,000 2026-03-17 2026-03-18 11921390012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per ndryrjen reabilituese ne uren mbi lumin guhak ne qender te qytetit Kontrata nr 60 dt 13.11.2025 situacion dt 05.13.2026 Fatura nr 13 dt 03.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 247,594 2026-03-13 2026-03-17 11421390012026 Uje 2139001 Shpenzim per faturat e ujit sipas permbledhese faturave Shkurt 2026 bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 50,000 2026-03-13 2026-03-17 11721390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 17 dt 26.02.2026Urdher nr 108 dt 12.03.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 439,033 2026-03-13 2026-03-17 11621390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Shkurt 2026 Urdher nr 105 dt 12.03.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,361 2026-03-13 2026-03-17 11521390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni dhe interneti Shkurt 2026 Urdher nr 105 dt 12.03.2026 permbledhese faturave Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 30,446 2026-03-13 2026-03-17 11321390012026 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Shkurt 2026 Urdher nr 105 dt 12.03.2026 permbledhese faturave Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2026-03-13 2026-03-17 11821390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 16,18 dt 26.02.2026Urdher nr 108 dt 12.03.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 2,054,076 2026-03-12 2026-03-13 11221390012026. Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studime projektimi per objektin Ndrryrje per stabilizimin e rreshqitjes ne rrugen hetem kapinova Kontrata nr 67 dt 31.12.2025 Vkb 55dt 12.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) HYSEN QOJLE Skrapar 88,000 2026-03-11 2026-03-12 11021390012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2139001 Shpenzim detyrim i prapambetur Dafina dosti per vendim gjyqesor Vgj nr 1257 dt 10.11.2011 Urdher pagese nr 1257 dt 11.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 200,280 2026-03-11 2026-03-12 11121390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 shpenzim per situata te veshtira dhe fatkeqsi Urdher nr 16 dt 19.01.2026 Urdher pagese nr 102 dt 11.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 152,575 2026-03-09 2026-03-10 9121390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e kryepleqve Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 92,600 2026-03-09 2026-03-10 10321390012026 Shpenzime gjyqesore 2139001 Shpenzim per kompeime te paguara Kthim shume Vendim gjykate nr 89-2025/1962/1342 dt 10.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-03-09 2026-03-10 9321390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e kryepleqve Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,513,892 2026-03-09 2026-03-10 10421390012026 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Shkurt 2026 Urdher nr 99 dt 09.03.2026 listepages Bordero Bashkia Skrapar