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 3,420,102,206.00 5,438 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) ONE ALBANIA Skrapar 37,120 2026-04-16 2026-04-17 16821390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni dhe interneti Mars 2026 Fatura dt 03.04.2026 Urdher nr 142 dt 10.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 119,000 2026-04-16 2026-04-17 17621390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 335,545 2026-04-16 2026-04-17 17121390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Mars 2026  Urdher nr 142 dt 10.04.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 100,000 2026-04-16 2026-04-17 17221390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Detyrim i prapambetur  ditar stornimi dt 10.04.2026  Fatura nr 822 dt 06.011.2025 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 245,443 2026-04-16 2026-04-17 17021390012026 Uje 2139001 Shpenzim per faturat e ujit Mars 2026 Urdher nr 142 dt 10.04.2026 permbledh=se dt 02.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 237,000 2026-04-16 2026-04-17 17421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 289,000 2026-04-16 2026-04-17 17521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) INFOSOFT SYSTEMS Skrapar 1,049,628 2026-04-16 2026-04-17 17321390012026 Sherbime te tjera 2139001 Shpenzim per dherbim suport per projektin informimi online i qytetarit dhe biznesit per taksat vendore permbledhese  Urdher nr 150 dt 14.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 16,000 2026-04-09 2026-04-10 16721390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-04-07 2026-04-09 14921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim keshilltarve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-04-07 2026-04-09 14821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim keshilltarve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 12,150 2026-04-08 2026-04-09 16521390012026 Kompensim shpenzim telefoni per punonjes te administrates 2139001 Kompesim per pagese telefoni Kthim shume paguar Cash Fatura nr 351935 dt 21.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-04-07 2026-04-09 15321390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim kryepleqve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 156,140 2026-04-08 2026-04-09 16221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 63,070 2026-04-08 2026-04-09 16321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-04-07 2026-04-09 15421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim kryepleqve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 81,000 2026-04-08 2026-04-09 16421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-04-07 2026-04-09 15021390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim keshilltarve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar
    Bashkia Corovode (0232) BUKURIJE DAJA Skrapar 118,080 2026-04-01 2026-04-09 13021390012026 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim per blerje flamuj per Bashkin  Faturta nr 56 dt 24.02.2026 Fh nr 7 dt 24.02.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 53,297 2026-04-07 2026-04-09 16021390012026 Te tjera transferta tek individet 2139001 Shperblim per dalje ne pension pleqerie Urdher nr 90 dt 03.04.2026 Listepages bordero Bashkia skrapar