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 3,317,328,299.00 5,287 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) 4 S Skrapar 28,908 2025-09-29 2025-09-30 52021390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin kontrata nr 03 dt 19.02.2025 Fatura nr 2723 dt 22.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) HAXHIRE SADIKU Skrapar 360,000 2025-09-25 2025-09-26 51821390012025. Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per tjera materjale dhe sherbime Blerje perde per gjimnazin  Urdher pagese nr 445 dt 24.09.2025 Fatura nr 27 dt 08.09.2025 Fh nr 17 dt 08.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Tyre Master Skrapar 594,000 2025-09-25 2025-09-26 51721390012025 Pjese kembimi, goma dhe bateri 2139001 Shpenzim per pjese kembimi dhe bateri per automjetet e bashkis  Urdher pagese nr 445 dt 24.09.2025 Fh nr 16 dt 27.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 153,707 2025-09-24 2025-09-25 51421390012025 Pagese paaftesie 2139001 Shpenzim per Pak Njesia Corovode Urdher pagese nr 444 dt 23.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,899,541 2025-09-24 2025-09-25 51321390012025 Pagese paaftesie 2139001 Shpenzim per Pak Njesia Corovode Urdher pagese nr 444 dt 23.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 2AF Skrapar 853,360 2025-09-24 2025-09-25 51221390012025. Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzime per mirembajtjen e veprave ujore-Riparim i kanalit te ujrave te larta ujembledhesi vendreshe-fatura nr.23 dt.04.09.2025-kontrata nr.35 dt.18.06.2025-procesverbal marje ne dorezim nr.2492-1 dt.29.07.2025-UP 442 dt.18.09.25
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,201,383 2025-09-24 2025-09-25 51621390012025 Pagese paaftesie 2139001 Shpenzim per Pak Njesia Corovode Urdher pagese nr 444 dt 23.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,993 2025-09-24 2025-09-25 51521390012025 Pagese paaftesie 2139001 Shpenzim per Pak Njesia Corovode Urdher pagese nr 444 dt 23.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 50,000 2025-09-17 2025-09-18 50721390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 32,500 2025-09-17 2025-09-18 50921390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 34,476 2025-09-17 2025-09-18 50521390012025 Shpenzime te tjera transporti 2139001Shpenzim per taksa vjetore automjeti me Targ AB027GG, AA896RXFatura nr 2500593187 nr 2500593165 dt 15.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 168,500 2025-09-17 2025-09-18 50821390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 8,722 2025-09-17 2025-09-18 50621390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per karton jeshil per mjetin me targ AA896RX Fatura nr 143520 dt 15.09.2025 Kartoni jeshil nr 0775219  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 9,500 2025-09-17 2025-09-18 51121390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume te paguar Cash Fatur nr 19786 dt 06.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 97,483 2025-09-17 2025-09-18 51021390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Gusht 2025  Urdher pagese nr 434 dt 16.09.2025 Konf nr 688/1 dt 04.09.2025 Bashkia skrapar
    Bashkia Corovode (0232) KetaElite Skrapar 564,000 2025-09-15 2025-09-16 50421390012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2139001 Shpenzim per blerje Kondicioner per ambientet shkollore Fatura nr 67 dt 31.07.2025 Kontrata nr 43 dt 01.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) LK GEOING Skrapar 70,306 2025-09-15 2025-09-16 50321390012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2139001 Shpenzim Detyrim i prapambetur Koalidim punimesh ne objektin Rikonstruksioni i kinemas qytetit Fatura nr 1 dt 08.01.2025 Kontrata nr 58 dt 23.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) Eralda Mishova Skrapar 99,000 2025-09-11 2025-09-12 48721390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per tabela me logon 5 shtatori Fatura nr 125 dt 30.07.2025 Up nr 419 dt 08.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 72,127 2025-09-11 2025-09-12 50021390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Urdher pagese nr 428 dt 11.09.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,000 2025-09-11 2025-09-12 50221390012025 Sherbime telefonike 2139001 shpenzim per kthim shume mbrapesh Mandat arketimi nr 4769384 dt 09.09.2025 Bashkia Skrapar