Treasury Transactions 2019-2025

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 3,083,770,690.00 4,997 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) BESTA Skrapar 11,654,870 2025-07-29 2025-07-30 39621390012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzim per Rikualifikimin Urban Lagjia 5 Shtatori  Corovode Blloku 1 faza e I Kontrata nr 25 dt 20.05.2025 Fatura nr 65 dt 17.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,300 2025-07-29 2025-07-30 39421390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per kthim shume mbrapesh per shuma te paguar cash  sipas fatures se arketimit nr 1957 dt 11.02.2025 urdher per tereqje shume cash nr 331 dt 29.07.2025 Bashkia skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2025-07-28 2025-07-29 39121390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 13/85 Up nr 327 dt 22.07.2025 Fatura nr 9842 dt 22.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 42,000 2025-07-28 2025-07-29 38821390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale operative, Paisje me certifikat pronesie hart treguese kartel per pasurin nr 100 me sip 1527567m2. Urdher pagese nr 311 dt 10.07.2025 Fatura nr 9310 dt 10.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,720 2025-07-22 2025-07-23 38621390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Qershor 2025 Fatura bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 47,158 2025-07-22 2025-07-23 38521390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbim korieri Qershor 2025 Up nr 325 dt 21.07.2025  permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2025-07-22 2025-07-23 38721390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 13/85 Up nr 327 dt 22.07.2025 Fatura nr 9842 dt 22.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 295,386 2025-07-22 2025-07-23 38421390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Qershor  2025 Up nr 325 dt 21.07.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 367,056 2025-07-22 2025-07-23 38321390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Qershor 2025 Up nr 325 dt 21.07.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 128,107 2025-07-18 2025-07-21 37821390012025 Ndihme ekonomike 2139001 NE 6% Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.265 dt.04.06.2025-vendim i KBashkise nr.27dt.26.06.2025-shkresa nr.469-1 dt.01.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,862,847 2025-07-18 2025-07-21 37521390012025 Pagese paaftesie 2139001 PAK Baskia qytet dhe njesite administrative muaji qershor 2025-listpagesa korrik 2027-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-07-18 2025-07-21 37421390012025 Pagese paaftesie 2139001 PAK njesia gjerbes muaji qershor 2025-listpagesa korrik 2025-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,054,252 2025-07-18 2025-07-21 37721390012025 Ndihme ekonomike 2139001 NE Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.320 dt.18.07.2025-vendim i DRBerat nr.1.1.6.2025 dt.30.05.2025-shkresa nr.621 dt.03.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,246,186 2025-07-18 2025-07-21 37621390012025 Pagese paaftesie 2139001 PAK musjiqershor 2025-listpagesa korrik 2025-up nr.320 dt.18.07.2025-njesite administrative-qyteti Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2025-07-18 2025-07-21 38221390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi-v.k.bashkise nr.28,28 dt.26.06.2025-ndihme financiare per individe-up nr.324 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-07-18 2025-07-21 38021390012025 Ndihme ekonomike 2139001 NE Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.320 dt.18.07.2025-vendim i DRBerat nr.1.1.6.2025 dt.30.05.2025-shkresa nr.621 dt.03.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 162,086 2025-07-18 2025-07-21 37321390012025 Pagese paaftesie 2139001 PAK muaji qershor qyteti-njpotom-listpagesa korrik-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,920 2025-07-18 2025-07-21 38121390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime te tjera transporti-kthim shume ne cash-fatura nr.367/2025,nr.73/2025,fatura per arketim nr.34 dt.30.06.2025-up nr.324 dt.18.07.2025-bordero banke Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,048,333 2025-07-18 2025-07-21 37921390012025 Ndihme ekonomike 2139001 NE Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.320 dt.18.07.2025-vendim i DRBerat nr.1.1.6.2025 dt.30.05.2025-shkresa nr.621 dt.03.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) KEMINET Skrapar 31,600 2025-07-15 2025-07-16 37021390012025 Sherbime te tjera 2139001 Shpenzim per Hostim i faqes se internetit, Urdher pagese nr 316 dt 15.07.2025 Fatura nr 282 dt 18.06.2025 Bashkia Skrapar