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 3,289,018,149.00 5,255 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 114,631 2025-12-30 2025-12-31 72121390012025 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike Nentor 2025 Urdher nr 599 dt 30.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 25,000 2025-12-30 2025-12-31 71921390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per transportin e materialeve zgjedhore per zgjedhjet e 11 Maj 2025 Urdher nr 598 dt 30.12.2025 Bashkia Skrapar
    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) RAIFFEISEN BANK SH.A Skrapar 129,200 2025-12-30 2025-12-31 71721390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim MNZZH Vkm nr 483 dt 01.09.2025 Urdher pagese nr 598 dt 30.12.2025 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 902,190 2025-12-30 2025-12-31 71621390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim MNZZH Vkm nr 483 dt 01.09.2025 Urdher pagese nr 598 dt 30.12.2025 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 79,968 2025-12-30 2025-12-31 69521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per konviktin e shkolles mesme Urdher nr 592 dt 29.12.2025 Fatura nr 3408 dt 27.11.2025 Kontrata nr 03 dt 19.02.2025 Basjkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 72,000 2025-12-30 2025-12-31 70321390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Urdher nr 592 dt 29.12.2025 Fatura nr 155 dt 21.10.2025Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 520,800 2025-12-30 2025-12-31 70021390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per mirmbajten e objekteve ndertimore Riparimi i tualeteve te shkollave Kontrata nr19 dt 17.04.2025 fatura nr 130 dt 15.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,380 2025-12-30 2025-12-31 71821390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim MNZZH Vkm nr 483 dt 01.09.2025 Urdher pagese nr 598 dt 30.12.2025 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 933,601 2025-12-30 2025-12-31 70721390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Dhjetor 2025 Urdher nr 594 dt 29.12.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 36,000 2025-12-30 2025-12-31 71321390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 596 dt 30.12.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Skrapar 216,052 2025-12-30 2025-12-31 71521390012025 Pagese paaftesie 2139001 Shpenzim per Ekzekutim vendim gjyqesor Vgj nr 89-2025-368 dt 06.03.2025 Fatura nr 531 dt 29.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 4,200 2025-12-30 2025-12-31 70421390012025 Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shpenzim per pagesen e telefonit Kryetarit kthim shume paguar CASH Mandat arktimi 6630296 dt 15.12.2025 Urdher pagese nr 592 dt 29.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 92,976 2025-12-30 2025-12-31 69621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin Urdher nr 592 dt 29.12.2025 Fatura nr 3631 dt 19.12.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 108,000 2025-12-30 2025-12-31 72021390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe perciellie Dreka per festat e Nentorit Urdher nr 598 dt 30.12.2025 Fatura nr 197 dt 10.12.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 47,500 2025-12-30 2025-12-31 71221390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 596 dt 30.12.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 876,207 2025-12-30 2025-12-31 70821390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Dhjetor 2025 Urdher nr 594 dt 29.12.2025 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) Aerd Mahmutaj Skrapar 99,900 2025-12-30 2025-12-31 70221390012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per rimbushje dhe fikse zjarri Urdher nr 592 dt 29.12.2025 Fatura nr 193 dt 13.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) XIMI - GAS Skrapar 60,750 2025-12-24 2025-12-29 68721390012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale pastrimi disifektimi furnizim me gaz te negshem Fatura nr 1600 dt 18.12.2025 Fh nr 41 dt 18.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-12-24 2025-12-29 68921390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per ndihme financiare per raste te veshtira dhe fatkeqsi Vkb nr 58 dt 27.11.2025 Urdher pagese nr 587 dt 23.12.2025 Bashkia Skrapar