Treasury Transactions 2019-2026

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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) NAIM HYSI Skrapar 63,240 2025-12-24 2025-12-29 68621390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 199 dt 10.12.2025 Fh nr 38 dt 10.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 360,000 2025-12-24 2025-12-29 69021390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 154 dt 21.10.2025  Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 27,600 2025-12-24 2025-12-29 68521390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Kontrata nr 22 dt 30.04.2025Fatura 198 dt 10.12.2025 Fh nr 37 dt 10.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 65,000 2025-12-24 2025-12-29 68321390012025. Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime urdher nr 585 dt 22.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 84,000 2025-12-24 2025-12-29 68321390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime urdher nr 585 dt 22.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 96,200 2025-12-24 2025-12-29 68821390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per rrethimin e varrezave te fshatit zaberzan Fatura nr 19 dt 16.12.2025 Situacion preventiv Pv dorzim nr 3897/1 dt 19.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 211,000 2025-12-24 2025-12-29 68421390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime urdher nr 585 dt 22.12.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,993 2025-12-22 2025-12-23 68021390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Dhjetor 2025 Urdher pages nr 584 dt 19.12.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 220,418 2025-12-22 2025-12-23 67921390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Dhjetor 2025 Urdher pages nr 584 dt 19.12.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,310,921 2025-12-22 2025-12-23 67821390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Dhjetor 2025 Urdher pages nr 584 dt 19.12.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 86,000 2025-12-15 2025-12-17 65621390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per transportin e materialeve zgjedhore  per zgjedhjet e 11 majitUrdher nr 569 dt 10.12.2025  Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 99,000 2025-12-16 2025-12-17 67221390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per kopshtin Fatura nr 3329 dt 20.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 472,680 2025-12-15 2025-12-17 66621390012025 Karburant dhe vaj 2139001 Shpenzim per blerje karburanti fatura nr 55062 dt 11.12.2025 Fh nr 39 dt 11.12.2025 Kontrata nr 04 dt 24.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 49,954 2025-12-15 2025-12-17 65521390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Urdher nr 569 dt 10.12.2025 Fatura Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 975,503 2025-12-15 2025-12-17 66021390012025 Ndihme ekonomike 213900 Shpenzim per ndihmen ekonomike Nentor 2025  Urdher pagese nr 575 dt 11.12.2025 Shkres 1145 dt 04.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 932,049 2025-12-15 2025-12-17 66221390012025 Ndihme ekonomike 213900 Shpenzim per ndihmen ekonomike Nentor 2025  Urdher pagese nr 575 dt 11.12.2025 Shkres 1145 dt 04.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,000 2025-12-15 2025-12-17 66821390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mbushjet e shkarkuesit katastrofik ne rezervuarin e Qdes se Shelgut Fatura nr 15 dt 17.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 14,000 2025-12-15 2025-12-17 66321390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbrapesh pagua CASH Fatura nr 23 dt 07.12.2025 Urdher nr 578 dt 11.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 373,546 2025-12-15 2025-12-17 65421390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Nentor 2025 Up nr 569 dt 10.12.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-12-15 2025-12-17 65921390012025. Sherbime telefonike 2139001 Shpenzim per sherbime interneti Njesit Administrative Fatura nr 1192836 dt 02.12.2025 Bashkia skrapar