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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  • 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 3,389,763,786.00 5,390 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 1,550,896 2026-04-02 2026-04-03 13421390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 19,603 2026-04-02 2026-04-03 14321390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Shkurt 2026 Vendim nr 28 dt 26.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 943,502 2026-04-02 2026-04-03 14621390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Mars 2026 Vendim nr, 1,1,3 dt 27.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2026-04-02 2026-04-03 13721390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 84,491 2026-04-02 2026-04-03 13821390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,050,787 2026-04-02 2026-04-03 13521390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 327,580 2026-04-02 2026-04-03 13621390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 882,210 2026-04-02 2026-04-03 14521390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Mars 2026 Vendim nr, 1,1,3 dt 27.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,829,446 2026-04-01 2026-04-02 13321390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,567,179 2026-04-01 2026-04-02 13221390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Mars 2026 Urdher nr 122 dt 01.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2026-04-01 2026-04-02 12921390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Mars 2026 Urdher nr 116 dt 26.03.2026 flete udhetimi bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 110,294 2026-03-24 2026-03-30 12721390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike  Janar 2026  Urdher nr 115 dt 24.03.2026 listepagese  Vendim nr 14 dt 26.02.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 13,031 2026-03-24 2026-03-30 12821390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike  Janar 2026  Urdher nr 115 dt 24.03.2026 listepagese  VKB nr 15 dt 26.02.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-03-18 2026-03-19 12421390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026 per Njesin corovode  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,218,233 2026-03-18 2026-03-19 12621390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 306,000 2026-03-18 2026-03-19 12221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime traitim ushqimor 15- shkurt 15 mars 2026 per ekipin e futbolli urdher nr 111 dt 17.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,261,529 2026-03-18 2026-03-19 12321390012026. Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026 per Njesit Administrative  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 124,866 2026-03-18 2026-03-19 12521390012026 Pagese paaftesie 2139001 Shpenzim per PAK Mars 2026  Urdher nr 112 dt 18.03.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 119,000 2026-03-18 2026-03-19 12321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime traitim ushqimor 15- shkurt 15 mars 2026 per ekipin e futbolli urdher nr 111 dt 17.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) DESARET COMPANY Skrapar 4,370,000 2026-03-17 2026-03-18 11921390012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per ndryrjen reabilituese ne uren mbi lumin guhak ne qender te qytetit Kontrata nr 60 dt 13.11.2025 situacion dt 05.13.2026 Fatura nr 13 dt 03.03.2026 Bashkia Skrapar