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 3,038,016,902.00 4,927 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) BANKA CREDINS Skrapar 152,401 2025-06-04 2025-06-05 28721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqve Maj 2025 Up nr 263 dt 03.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,000 2025-06-04 2025-06-05 29021390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per kthim shume mbrapesh e paguar CASH Vasfi Osmani Urdher pagese nr 263 dt 03.06.2025 Fatura nr 9 dt 19.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 102,000 2025-06-04 2025-06-05 28421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Maj 2025 Up nr 263 dt 03.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-06-04 2025-06-05 28921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqve Maj 2025 Up nr 263 dt 03.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 163,200 2025-06-04 2025-06-05 28521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve Maj 2025 Up nr 263 dt 03.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 382,530 2025-06-02 2025-06-03 27221390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje vepra ujore Pastrim i kanalit ujites Fshati Spathar Vendresh Up nr 44 dt 22.05.2025 Fatura nr 44 dt 22.05.02025Pv dorzim nr 1615/1 dt 08.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,870,892 2025-06-02 2025-06-03 27321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2025 Up nr 259 dt 02.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) I.D.K - KONSTRUKSION Skrapar 624,000 2025-06-02 2025-06-03 27121390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje rrugore blerje kurrize artificial per segement rrugor Up nr 255 dt 29.05.2025 Fatura nr 620 dt 14.05.2025 Fh nr 7 dt 14.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,348,922 2025-06-02 2025-06-03 27421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2025 Up nr 259 dt 02.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-06-02 2025-06-03 27821390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2025 Up nr 259 dt 02.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,277,959 2025-06-02 2025-06-03 27721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2025 Up nr 259 dt 02.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,022,790 2025-06-02 2025-06-03 27621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2025 Up nr 259 dt 02.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,037 2025-06-02 2025-06-03 27521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2025 Up nr 259 dt 02.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 57,643 2025-05-27 2025-05-28 26921390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesit Administrative Urdher pagese nr 247dt 27.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 201,044 2025-05-27 2025-05-28 26821390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Corovode Urdher pagese nr 247dt 27.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,000 2025-05-27 2025-05-28 27021390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Kthim shume pagua cash Mandat arketimi nr 2617713 dt 22.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 343,068 2025-05-21 2025-05-23 24921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Prill 2025 Up nr 234 dt 14.05.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-05-21 2025-05-23 25321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Prill 2025 Fatura bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 956,275 2025-05-22 2025-05-23 26221390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Administrative Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 12,558 2025-05-21 2025-05-23 25521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen, Uredher pagese nr 236 dt 15.05.2025 Kontrata furnizimi  nr 03 dt 19.02.2025 Fatura nr 1464 dt 05.05.2025 Fh nr 3 dt 05.05.2025 Bashkia Skrapar