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 3,289,018,149.00 5,255 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) HTS COMPANY Skrapar 666,079 2025-12-31 2026-01-07 73021390012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzim per mbikqyrje punimesh ne objektin Reabilitimi urban ne lagjen 5 shtatori blloku nr 1 Kontrata nr 29 dt 03.06.2025 Fatura nr 42 dt 30.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 4,470,000 2025-12-31 2026-01-05 72921390012025 Ndihme ekonomike 2139001 Shpenzim per shperblim per ndihmen ekonomike Vkm nr 835 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 50,000 2025-12-31 2026-01-05 72321390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 64,65,66 dt 22.12.2025 Urdher per kryrje pagese 600 dt 31.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,000 2025-12-31 2026-01-05 72721390012025 Pagese paaftesie 2139001 Shpenzim per shperblim per Pak Vkm nr 835 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BERT - BLER Skrapar 2,558,419 2025-12-31 2026-01-05 72421390012025 Te tjera transferime korrente 2139001 Shpenzim per blerje materiale ndertimi per reabilitimin e akseve rrugore Kontrata nr 68 dt 31.12.2025 Fatura nr 322/2025 dt 31.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,190,000 2025-12-31 2026-01-05 72521390012025 Pagese paaftesie 2139001 Shpenzim per shperblim per Pak Vkm nr 835 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BERT - BLER Skrapar 496,372 2025-12-31 2026-01-05 72421390012025. Te tjera transferime korrente 2139001 Shpenzim per blerje materiale ndertimi per reabilitimin e akseve rrugore Kontrata nr 68 dt 31.12.2025 Fatura nr 322/2025 dt 31.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,365,000 2025-12-31 2026-01-05 72621390012025 Pagese paaftesie 2139001 Shpenzim per shperblim per Pak Vkm nr 835 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2025-12-31 2026-01-05 72221390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Vkb nr 64,65,66 dt 22.12.2025 Urdher per kryrje pagese 600 dt 31.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 210,000 2025-12-31 2026-01-05 72821390012025 Pagese paaftesie 2139001 Shpenzim per shperblim per Pak Vkm nr 835 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 250,000 2025-12-30 2025-12-31 70921390012025 Te tjera transferime korrente 2139001 Shpenzim per ndihme financiare Vkb nr 59 dt 27.11.2025 Urdher pagese nr 595 dt 29.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 2,115,318 2025-12-30 2025-12-31 69421390012025 Karburant dhe vaj 2139001 Shpenzim per blerje karburanti  Urdher nr 592 dt 29.12.2025 Fatura nr 55567/2025 dt 22.12.2025 Fh nr 42 dt 22.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 23,000 2025-12-30 2025-12-31 71421390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 596 dt 30.12.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 51,510 2025-12-30 2025-12-31 69721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Cerdhen Urdher nr 592 dt 29.12.2025 Fatura nr 3632 dt 19.12.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 56,100 2025-12-30 2025-12-31 71021390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime pjesmarje ne festivalin Bylis Polifonia Urdher nr 596 dt 30.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 11,531 2025-12-30 2025-12-31 69821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per qendren alternative Urdher nr 592 dt 29.12.2025 Fatura nr 3409 dt 27.11.2025 Kontrata nr 03 dt 19.02.2025 Basjkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 20,400 2025-12-30 2025-12-31 71121390012025 Shpenzime per qiramarrje ambjentesh 2139001 Shpenzim per qiramarje ambienteshper nevoja arsimore Urdher nr 596 dt 30.12.2025 Kontrat qeraje nr 4336 dt 30.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) LOERMA Skrapar 115,308 2025-12-30 2025-12-31 70621390012025 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim per materiale dhe sherbime speciale Disifektimi i godinave arsimore Urdher nr 592 dt 29.12.2025 Fatura nr 560 dt 19.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 96,500 2025-12-30 2025-12-31 70521390012025 Shpenzime per mirembajtjen e paisjeve te zyrave 2139001 Shpenzim per mirmbajtjen e paisjeve te zyres Riparim dhe mirmbajtjen e printerave Urdher nr 592 dt 29.12.2025 Fatura nr 33 dt 10.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Xhoni Memollari Skrapar 633,600 2025-12-30 2025-12-31 70121390012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale per ngrohjeDru zjarri per shkollat per vitin 2025-2026  Kontrata nr 56 dt 30.10.2025 fatura nr 1 dt 16.12.2025 Pv dorzim Njoftim fituesi Bashkia Skrapar