Treasury Transactions 2019-2025

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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 3,205,416,841.00 5,119 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) POSTA SHQIPTARE SH.A Skrapar 47,306 2025-10-13 2025-10-14 56021390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 476 dt 13.10.2025.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 99,000 2025-10-13 2025-10-14 55721390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje tym gelqere per vijezimin e fushes se sportit  Urdher pagese nr 476 dt 13.10.2025 Fatura nr 17 dt 01.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 378,912 2025-10-13 2025-10-14 55921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Shtyator 2025 Up nr 476 dt 13.10.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,200 2025-10-09 2025-10-13 55621390012025 Shpenzime te tjera transporti 2139001 Shpenzim per koalidim automjeti me targ AA014FR Fatura nr 20050 dt 09.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 3,200 2025-10-09 2025-10-13 55521390012025 Shpenzime te tjera transporti 2139001 Shpenzim per koalidim automjeti me targ AA346AN Fatura nr 20045 dt 09.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-10-09 2025-10-10 55121390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 469 dt 08.10.2025 fatura nr 19 dt 02.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 983,246 2025-10-09 2025-10-10 55421390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Shtator 2025 Urdher pagese nr 471 dt 09.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-10-09 2025-10-10 55321390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Shtator 2025 Urdher pagese nr 471 dt 09.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,014,608 2025-10-09 2025-10-10 55221390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Shtator 2025 Urdher pagese nr 471 dt 09.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-10-09 2025-10-10 55021390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Up nr 985416 dt. 01.10.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 18,122 2025-10-08 2025-10-09 54321390012025 Shpenzime te tjera transporti 2139001 Shpenzim per taksa vjetore automjeti me targ AA346ANFatura nr 33564 dt 01.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 96,000 2025-10-07 2025-10-08 54421390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher pagese nr 464 dt 07.10.2025 Bordoro autorizim Bashkia skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 36,000 2025-10-07 2025-10-08 54621390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher pagese nr 464 dt 07.10.2025 Bordoro autorizim Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 43,000 2025-10-07 2025-10-08 54521390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher pagese nr 464 dt 07.10.2025 Bordoro autorizim Bashkia skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 7,700 2025-10-07 2025-10-08 54721390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume paguar Cash fatura dt 11.09.2025 Urdher nr 466 dt 07.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2025-10-06 2025-10-08 54221390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per ndihme financiare Vkb nr 39,40,41 dt 28.08.2025 Urdher pagese nr 460dt 03.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,725 2025-10-02 2025-10-03 53421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001Shpenzim per pagesen e kryepleqve Urdher pagese nr 4654 dt 02.10.2025 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-10-02 2025-10-03 53521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001Shpenzim per pagesen e kryepleqve Urdher pagese nr 4654 dt 02.10.2025 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-10-02 2025-10-03 53621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001Shpenzim per pagesen e kryepleqve Urdher pagese nr 4654 dt 02.10.2025 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-10-02 2025-10-03 53121390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001Shpenzim per pagesen e keshilltarve Urdher pagese nr 4654 dt 02.10.2025 Bordero Bashkia Skrapar