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 3,366,763,540.00 5,357 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) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 540,248 2026-02-23 2026-02-24 6121390012026 Elektricitet 2139001  shpenzime energjie  fature  permbledhese  janar 2026
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,100,485 2026-02-20 2026-02-23 6921390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-02-20 2026-02-23 7021390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 124,866 2026-02-20 2026-02-23 6821390012026 Pagese paaftesie 2139001 Shpenzim per Pak shkurt 2026 Urdher pagese nr 56 dt 19.02.2025 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 366,633 2026-02-18 2026-02-19 6221390012026 Uje 2139001 uji janar sipas permbledhese faturave janar 2026 bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 943,517 2026-02-11 2026-02-13 5521390012026 Ndihme ekonomike 2139001 listepagese  ndihme ekonomike  janar 2026  urdher  nr 40 dt 09.02.2026 vend nr 1.1.1.2026 dt 30.01.2026 shkrese nr 136/02.02.2026
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 11,000 2026-02-12 2026-02-13 6021390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001  te tjera shpenz materiale fat nr 737dt 15.01.2026 kerkese  nr 111 dt 15.01.2026
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 5,000 2026-02-12 2026-02-13 5921390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001  te tjera shpenz materiale fat nr 2129 dt 10.02.2026 kerkese  nr 43 dt 10.02.2026
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 2,000 2026-02-12 2026-02-13 5821390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001  te tjera shpenz materiale fat nr 2127 dt 10.02.2026 kerkese  nr 44 dt 10.02.2026
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 896,111 2026-02-11 2026-02-13 5621390012026 Ndihme ekonomike 2139001 listepagese  ndihme ekonomike  janar 2026  urdher  nr 40 dt 09.02.2026 vend nr 1.1.1.2026 dt 30.01.2026 shkrese nr 136/02.02.2026
    Bashkia Corovode (0232) FLED Skrapar 120,000 2026-01-29 2026-01-30 3521390012026 Shpenzime te tjera transporti 2139001 Shpenzim per sherbime karrotrc Urdher nr 31 dt 29.01.2026 Kontrata nr 71 dt 12.01.2026 Fatura nr 23 dt 27.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 42,500 2026-01-29 2026-01-30 3621390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per pages eksperti te jashtem sipas kontrates nr 39 dt 14.07.2025 Urdher nr 31 dt 29.01.2026 bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 37,000 2026-01-26 2026-01-29 3321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 107,500 2026-01-26 2026-01-29 3121390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2026-01-26 2026-01-29 3221390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime Urdher nr 24 dt 21.01.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 852,029 2026-01-27 2026-01-29 2621390012026 Pagese paaftesie 2139001 Shpenzim per Pak Dhjetor 2025 Urdher pagese nr 22 dt 20.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BESTA Skrapar 4,224,257 2026-01-28 2026-01-29 3421390012026 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzim detyrim i prapambetur per Rikualifikimin urban ne lagjen 5-shtatori Blloku 1 faza1 Kontrata nr 25 dt 20.05.2025 Situacion nr 2 dt 15.07.2025-19.09.2025 Fatura nr 86 dt 23.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,332,660 2026-01-23 2026-01-26 2721390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,234,610 2026-01-23 2026-01-26 2821390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 24,937 2026-01-23 2026-01-26 3021390012026 Pagese paaftesie 2139001 Shpenzim per Pak Janar 2026 Urdher pagese nr 23 dt 21.01.2026 listepagese bordero Bashkia Skrapar