Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 3,289,018,149.00 5,255 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 35,445 2025-12-15 2025-12-17 65321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni  Urdher pagese nr 569 dt 11.12.2025  Fatura Bashkia skrapar
    Bashkia Corovode (0232) 4 S Skrapar 48,138 2025-12-16 2025-12-17 67321390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per Cerdhen Fatura nr 3330 dt 20.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 98,385 2025-12-15 2025-12-17 66721390012025 Shpenzime per mirembajtjen e objekteve ndertimore 2139001 Shpenzim per lyrjen e koridoreve te Bashkis Fatura nr 17 dt 26.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 1,200,000 2025-12-16 2025-12-17 67021390012025 Shpenzime per mirembajtjen e mjeteve te transportit 2139001 Shpenzim per mirmbajtjen e mjeteve te transportit Kontrata nr 2812 dt 28.08.2025 Permbledhese faturave dt  15.12 .2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 37,200 2025-12-15 2025-12-17 66421390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume mbrapesh pagua CASH Fatura nr 61 dt 01.12.2025 Urdher nr 578 dt 11.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-12-15 2025-12-17 65821390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Salla e mbledhjeve te keshillit Bashkiak Fatura nr 219 dt 03.12.2025 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-12-15 2025-12-17 66121390012025 Ndihme ekonomike 213900 Shpenzim per ndihmen ekonomike Nentor 2025  Urdher pagese nr 575 dt 11.12.2025 Shkres 1145 dt 04.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 13,098 2025-12-16 2025-12-17 67421390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime per Qendren alternative Fatura nr 3143 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 80,082 2025-12-16 2025-12-17 67121390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime konviktin e shkolles mesme Fatura nr 3144 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ALBERT BALLA Skrapar 460,000 2025-12-16 2025-12-17 67521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per vendosjen e pemes per festat e krishlindjeve Urdher nr 581 dt 15.12.2025 Fatura nr 9 dt 03.12.2025 Fh nr 36 dt 03.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 814,200 2025-12-16 2025-12-17 67621390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per materiale per organizimin e dekorit per festat e fundvitit  Urdher nr 581 dt 15.12.2025 Fatura nr 28 dt 25.11.2025 Fh nr 35 dt 25.11.2025 Bashkia skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,000 2025-12-15 2025-12-17 66921390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mbushjet e shkarkuesit katastrofik ne rezervuarin Staraveckes Fatura nr 18 dt 27.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 170,000 2025-12-15 2025-12-17 65721390012025 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim per sherbime topografik Kontrata nr 1717 dt 15.05.2025  Urdher pagese nr 569 dt 10.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 110,409 2025-12-16 2025-12-17 67721390012025 Ndihme ekonomike 2139001 Shpenzim Ndihmen ekonomike Tetor 2025 Vendim nr 57 dt 27.11.2025 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 295,066 2025-12-15 2025-12-17 66521390012025 Elektricitet 2139001 Shpenzim per faturat e energjis elektrike Nentor 2025 Urdher nr 579 dt 12.12.2025 Permbledhse Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-12-09 2025-12-10 64321390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-12-09 2025-12-10 64521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 142,800 2025-12-09 2025-12-10 64221390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2025-12-09 2025-12-10 64421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-12-09 2025-12-10 64121390012025. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar