Treasury Transactions 2019-2026

Treasury Branch:

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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) RAIFFEISEN BANK SH.A Skrapar 9,775 2026-01-14 2026-01-15 2321390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 142,800 2026-01-14 2026-01-15 1921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 376,310 2026-01-14 2026-01-15 1521390012026 Uje 2139001 Shpenzim per faturat e ujit Dhjetor 2025 Urdher nr 10 dt 13.01.2026 Akt rakordim dt 13.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-01-14 2026-01-15 2421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve Dhjetor 202 Urdher nr 13 dt 14.01.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,783,033 2026-01-08 2026-01-12 421390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,993,088 2026-01-08 2026-01-12 121390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,535,855 2026-01-08 2026-01-12 321390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,469,497 2026-01-08 2026-01-12 221390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2026-01-08 2026-01-09 721390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 454,000 2025-12-31 2026-01-09 73121390012025 Pagese paaftesie 2139001 Shpenzim per Paftesin Dhjetor 2025 Urdher per kryerje pagese nr 608 dt 31.12.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,853 2026-01-08 2026-01-09 621390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 288,793 2026-01-08 2026-01-09 521390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Muajin Dhjetor 2025 Urdher pagese nr 06 dt 08.01.2026 Bordero listepages Bashkia Skrapar
    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