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)
    All ADRIATIK LLAPI All 11,875,787.00 49 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) ADRIATIK LLAPI Skrapar 838,500 2025-12-30 2025-12-31 69921390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim Detyrim i Prapambetur per lyerjen e shkollave Urdher nr 592 dt 29.12.2025 Kontrata nr 41 dt 28.07.2025 Fatura nr 10 dt 18.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,200 2025-12-24 2025-12-29 68821390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per rrethimin e varrezave te fshatit zaberzan Fatura nr 19 dt 16.12.2025 Situacion preventiv Pv dorzim nr 3897/1 dt 19.12.2025 Bashkia Skrapar
    Dega e Thesarit Skrapar (0232) ADRIATIK LLAPI Skrapar 50,000 2025-12-23 2025-12-24 9610100322025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010032 Shpenzim per riparimin e rrjetit te ujrave te ndotura Fatura nr 22 dt 23.12.2025 Dega e Thesarit skrapar
    Dega e Thesarit Skrapar (0232) ADRIATIK LLAPI Skrapar 49,900 2025-12-23 2025-12-24 9710100322025 Kancelari 1010032 Shpenzim per blerje kancelari Fh dt 23.12.2025 Fatura nr 24/2025 dt 23.12.2025 Dega e Thesarit skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,000 2025-12-15 2025-12-17 66821390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mbushjet e shkarkuesit katastrofik ne rezervuarin e Qdes se Shelgut Fatura nr 15 dt 17.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 98,385 2025-12-15 2025-12-17 66721390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per lyrjen e koridoreve te Bashkis Fatura nr 17 dt 26.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,000 2025-12-15 2025-12-17 66921390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mbushjet e shkarkuesit katastrofik ne rezervuarin Staraveckes Fatura nr 18 dt 27.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Drejtoria e shendetit publik Skrapar (0232) ADRIATIK LLAPI Skrapar 48,000 2025-10-14 2025-10-15 8810130442025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013044 Shpenzim per materjale te tjera zyrash Fatura nr 11 dt 02.10.2025  fh 14 dt 02.10.2025 Njvksh Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 98,840 2025-09-02 2025-09-03 45821390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per mirmbajtje objekte ndertimore Te objketktit FK Skrapari Urdher pagese nr 411 dt 01.09.2025 Pv dorzim nr 2659 dt 14.08.2025
    Dega e Thesarit Skrapar (0232) ADRIATIK LLAPI Skrapar 50,300 2025-07-01 2025-07-02 5010100322025 Shpenzime per mirembajtjen e objekteve ndertimore 1010032 Shpenzim mirmbajtjen e zyrave rregullim suvaje me fino lyerje me boje kerkese blerja nr 03 dt 23.06.32025 Fatura nr 07 dt 30.06.2025 Dega e Thesarit Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 880,000 2025-04-08 2025-04-09 17321390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje rrugevemdosje mbrojtje rrugore lagjia 2- Dhjetori Up nr 184 dt 01.04.2025 Fatura nr 4 dt 01.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 700,000 2025-03-18 2025-03-19 12921390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje vepra ujore pastrim kanali u ujmbledhesave fshati Vendreshe. Kontrata nr 08 dt 05.03.2025 Fatura nr 2 dt 11.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 95,000 2024-12-19 2024-12-20 72521390012024. Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime operative  Organizim eventi Urdher pagese nr 587 dt 17.12.2024 Fatura nr 20 dt 12.12.2024 Fh nr 44 dt 12.12.2024 Pv dorzim nr 7064/1 dt 12.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 980,000 2024-12-06 2024-12-10 68321390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per sherbime operative vendosje mbrojtse rrugore Fatura nr 11 dt 10.10.2024 Pv nr 3360/1 dt 10.10.2024 Up nr 556 dt 04.12.2024 Bashkia Skrapar
    Sp. Skrapar (0232) ADRIATIK LLAPI Skrapar 285,000 2024-11-26 2024-11-27 13610130852024 Shpenzime per mirembajtjen e objekteve ndertimore 1013085 Shpenzim per blerje materjale ndertimi Fatura nr 16/2024 dt 25.11.2024 Pv kolaudimi nr 9 dt 25.11.2024 Drejtoria e sherbimit Spitalor Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,000 2024-11-26 2024-11-27 66521390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime Riparim tabela dhe fushave te basketbollit Up nr 543 nr prot 4016 dt 26.11.2024 Fatura nr 14 dt 15.11.2024 Pv nr 3863/1 dt 12.11.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 200,000 2024-11-26 2024-11-27 66421390012024 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale dhe sherbime Up nr 543 prot 4016 dt 26.11.2024 Fatura nr 13 dt 28.10.2024 Fh nr 33 dt 28.10.2024 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,200 2024-10-30 2024-10-31 62021390012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtje rruge,rrjete dhe vepra ujore fatura nr.12 dt.28.10.2024 procesverbal marje dorezim nr.2579-1 dt.01.08.2024,urdher per pagese nr.504 dt.29.10.2024 B.Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 779,996 2024-10-29 2024-10-30 61821390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 shpenzime per mirmbajtje objekteve ndertimore lyerje me boje fatura nr 10 dt 09.10.2024 Up nr 494 dt 28.10.2024 Pb 3061/1 dt 16 09 2024 Bashkia skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 320,000 2024-09-09 2024-09-10 49221390012024 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 shpenzime  mirembajtje objekte ndertimore , lyrje te disa zyrave dhe suvatim te katit te katert te godines se Bashkise  me nr fature 8 dt 05 08 2024 nr urdheri pagese nr 402 prot 2906 dt 04 09 2024 Bashkia Skrapar