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) Mariglen Bregu Skrapar 97,500 2026-05-25 2026-05-26 24621390012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2139001 Shpenzim per mirmbajtje paisje zyrash Regjister Prok 133 dt 19.01.2026 Fatura nr 03 dt 22.04.2026 Urdher nr 200 dt 22.05.2026 Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 96,000 2026-05-25 2026-05-26 24421390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje organizim koktejli per qytetar nderi   Kontrata nr 16 dt 13.03.2026 Fatura nr 69 dt 05.05.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-05-14 2026-05-15 22421390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti Urdher nr 187 dt 12.05.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 239,914 2026-05-14 2026-05-15 22221390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Prill 2026  Urdher nr 187 dt 12.05.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 53,084 2026-05-14 2026-05-15 22321390012026 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Prill 2026 Urdher nr 187 dt 12.05.2026 Permbledhse Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 252,509 2026-05-14 2026-05-15 22121390012026 Uje 2139001Shpenzim per likujdimin e faturave te uji per mujin Prill 2026 Urdher nr 187 dt 15.05.2026 Permbledhese faturave Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 132,164 2026-05-14 2026-05-15 22521390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per oponenc teknike per objektin mbrojtje lumore ne te dy anet e prroit te malindit ne kembet e ures hyrje dalje Urdher nr 189 dt 13.05.2026 Fatura nr 261 dt 29.04.2026 marveshje dt 2.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 232,368 2026-05-14 2026-05-15 22621390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per oponenc teknike per objektin ndrryrje per stabilizimine rreshqitjeve ne hetem kapinova  Urdher nr 190 dt 13.05.2026 Fatura nr 277 dt 06.05.2026 marveshje dt 27.02.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 211,212 2026-05-13 2026-05-14 22021390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 11,944 2026-05-13 2026-05-14 21921390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,628,046 2026-05-13 2026-05-14 21721390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 53,748 2026-05-13 2026-05-14 21821390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 81,000 2026-05-11 2026-05-12 21121390012026 Udhetim i brendshem 2139001 Shpenzim per traitim ushqimor  Dieta prill 2026 per klubin e futbollit  Urdher nr 183 dt 08.05.2026 listepages bordero bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 68,000 2026-05-11 2026-05-12 21021390012026 Udhetim i brendshem 2139001 Shpenzim per traitim ushqimor 16 - 30 prill 2026 per klubin e futbollit  Urdher nr 183 dt 08.05.2026 listepages bordero bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 144,500 2026-05-11 2026-05-12 20921390012026 Udhetim i brendshem 2139001 Shpenzim per traitim ushqimor 16 - 30 prill 2026 per klubin e futbollit  Urdher nr 183 dt 08.05.2026 listepages bordero bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 105,502 2026-05-11 2026-05-12 20721390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 6 % Urdher nr 182 dt 08.05.2026 Vendim nr 35 dt 28.04.2026 Konf Pref 412/1 dt 05.05.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 17,425 2026-05-11 2026-05-12 20821390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike 6 % Urdher nr 182 dt 08.05.2026 Vendim nr 35 dt 28.04.2026 Konf Pref 412/1 dt 05.05.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 22,664 2026-05-08 2026-05-11 19421390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagen e punonjesit Luam Mustafaraj Urdher pagese nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-05-08 2026-05-11 19521390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 518,768 2026-05-08 2026-05-11 20521390012026 Pagese paaftesie 2139001 Shpenzim per PAK Prill 2026 per Njesin Corovode Urdher nr 178 dt 06.05.2026 listepages bordero Bashkia Skrapar