Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 3,235,059,836.00 5,160 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 9,900 2025-11-12 2025-11-13 60221390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Tetor 2025 Urdher pagese nr 529 dt 11.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) Lumturi Haxhijosifi Skrapar 1,175,880 2025-11-06 2025-11-07 59921390012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2139001 FV te sistemit video-projektor dhe audio per kinemane e qytetit,kontrata 55 dt.24.10.2025-fatura elekt.266 dt.03.11.2025-flethyrje 34 dt.03.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-11-05 2025-11-06 58821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-11-05 2025-11-06 59321390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqt per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 142,800 2025-11-05 2025-11-06 58921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 92,400 2025-11-05 2025-11-06 59521390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume pagua cashh Fatura nr 47 dt 16.10.2025 Urdher pagese nr 518 dt 05.11.2025 Bashkia skrapar
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 3,869 2025-11-05 2025-11-06 59821390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per sigurim automjeti  Karton jeshil per mjetin AA442AV Fatura nr 160009 dt 17.10.2025 Karton jeshil nr 07776898 dt 18.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 55,512 2025-11-05 2025-11-06 59421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 517 dt 05.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-11-05 2025-11-06 59221390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqt per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-11-05 2025-11-06 59021390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2025-11-05 2025-11-06 59121390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqt per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 468,504 2025-11-05 2025-11-06 59721390012025 Karburant dhe vaj 2139001 Shpenzim per blerje karburanti dhe vaj  Fatura nr 52529 dt 21.10.2025 Fh nr 22 dt 21.10.2025 Kontrata nr 04 dt 24.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 8,706 2025-11-05 2025-11-06 59621390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume pagua cashh Fatura nr 124864 dt 21.10.2025 Urdher pagese nr 518 dt 05.11.2025 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,938,987 2025-11-03 2025-11-04 58321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 284,644 2025-11-03 2025-11-04 58221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-11-03 2025-11-04 58621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,658,471 2025-11-03 2025-11-04 58021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,451,669 2025-11-03 2025-11-04 58521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,853 2025-11-03 2025-11-04 58421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,141,501 2025-11-03 2025-11-04 58121390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Tetor 2025 Up nr 503 dt 03.11.2025 Listepagese bordero Bashkia Skrapar