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 3,482,119,057.00 5,506 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 1,117,937 2026-05-26 2026-05-28 25121390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Administrative Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 35,000 2026-05-26 2026-05-28 24821390012026 Udhetim i brendshem 2139001 shpenzim per dieta dhe sherbime  Urdher nr 201 dt 26.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 29,496 2026-05-26 2026-05-28 25221390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Administrative Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,662,903 2026-05-26 2026-05-28 25321390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Administrative Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 127,500 2026-05-26 2026-05-28 24921390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 201 dt 26.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 72,000 2026-05-25 2026-05-26 24221390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Blerje uji te pijshem Kontrata nr 16 dt 13.03.2026 Fatura nr 45 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) InfoSoft Office Skrapar 302,171 2026-05-25 2026-05-26 23421390012026 Kancelari 2139001 Detyrim i prapambetur Urdp nr 7 dt 18.05.2026 Blerje kancelari  fatura nr 2176 dt 06.02.2026 Fh nr 5 dt 06.02.2026 Kontrata nr 08 dt 02.02.2026 Bashkia skrapar
    Bashkia Corovode (0232) BOA SORTE Skrapar 334,680 2026-05-25 2026-05-26 24121390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale elektrike dhe hidraulike per vitin 2026 Fatura nr 54 dt 07.05.2026 Urdher prok nr 160 dt 21.04.2026 Kontrata nr 20 dt 04.05.2026 Bashkia skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 95,000 2026-05-25 2026-05-26 24721390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale zyre blerje podiumi me loggon e bashkis dhew pllakad institucioni  regjister prok nr 133 dt 19.01.2026 Fatura nr 2 dt 15.04.2026 Fh nr 12 dt 15.04.2026 Bashkia skrapar
    Bashkia Corovode (0232) AICOM Skrapar 300,000 2026-05-25 2026-05-26 23221390012026 Materiale per funksionimin e pajisjeve te zyres 2139001 Detyrim i prapambetura Urdp nr 8 dt 18.05.2026 Materiale per funksionimin e zyrave blerje tonerash  Fatura nr 64 dt 02.02.2026 Urdher prok nr 25 dt 22.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 119,880 2026-05-25 2026-05-26 23621390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Detyrim i prapambetur Urdp nr 5 dt 18.05.2026 materiale per blerje gazi per ngroje dhe gatim fatura nr 56985 dt 23.01.2026 fh nr 2 dt 23.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 115,200 2026-05-25 2026-05-26 24521390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje bleje pllakata ceremoniale dosje dhe certifikata nderi  Kontrata nr 16 dt 13.03.2026 Fatura nr 68 dt 05.05.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) UNITEC-STUDIO Skrapar 203,367 2026-05-25 2026-05-26 23721390012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2139001 Detyrim i prapambetur Urdp nr 1 dt 29.01.2026 koalidim punimesh mbi lumin e tomorricesKontrata nr 15 dt 03.04.2026 Fatura nr 49 dt 13.05.2026 Bashkia skrapar
    Bashkia Corovode (0232) FLED Skrapar 936,600 2026-05-25 2026-05-26 24021390012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtjhen e veprave ujore Kontrata nr 19 dt 17.04.2026 Urdher prok 140 dt 09.04.2026 Fatura nr 239 dt 18.05.2026 Bashkia skrapar
    Bashkia Corovode (0232) ILAV Skrapar 358,800 2026-05-25 2026-05-26 23321390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale pastrimi blerje detergjent Kontrata nr 15 dt 20.02.2026 urdher prok nr 45 dt 11.02.2026 fatura nr 2 dt 23.02.2026 Bashkia skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 206,400 2026-05-25 2026-05-26 23521390012026 Blerje dokumentacioni 2139001 Detyrim i prapambetur Urdp nr 6 dt 18.05.2026 Blerje dokumentacioni per vitin 2026  Kontrata nr 75 dt 13.01.2026 Fatura nr 26 dt 29.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Albsig Jete Skrapar 375,000 2026-05-25 2026-05-26 23021390012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Shpenzim per sigurim jete te punonjesve te sherbimit mbrojtes per vitin 2026 Urdher prok nr 114 dt 20.05.2026 Kontrat sherbimi nr 18 dt 07.04.2026 Bashkia skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 108,000 2026-05-25 2026-05-26 24321390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje organizim dreke me veteranaet  Kontrata nr 16 dt 13.03.2026 Fatura nr 41 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 5,760 2026-05-25 2026-05-26 23921390012026 Blerje dokumentacioni 2139001 Detyrim i prapambetur  blerje dokumentacioni per vitin 2026  Urdp nr 11 dt 18.05.2026  fatura nr 3/2026 dt 16.01.2026 Fh nr 01 dt 16.01.2026 Bashkia skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 267,300 2026-05-25 2026-05-26 23121390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Detyrim i prapambetur Urdp nr 9 dt 18.05.2026 Blerje paleta per ngrohje viti 2026 Kontrata nr 06 dt 27.01.2026 Fatura nr 66 dt 30.01.2026 Urdher prok 18 dt 19.01.2026 Bashkia skrapar