Treasury Transactions 2019-2026

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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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  • 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 3,513,066,012.00 5,555 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 22,692 2026-06-17 2026-06-18 29921390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2025-2026 Perjudha 04.02.2026-07.05.2026 Vkb nr 68 dt 22.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 13,917 2026-06-17 2026-06-18 29021390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e Qendres alternativ Kontrata nr 17 dt 02.04.2026 fatura nr 536/2026 dt 30.04.2026 Fh dt 30.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 500,000 2026-06-16 2026-06-17 29321390012026 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Detyrim i prapambetur Urdp nr 9 dt 19.12.2023 per shpronesim per pron ne interes publik  Gramos Qafoku  Vkm nr 31 dt 23.01.2019 Bashkia Skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 216,228 2026-06-16 2026-06-17 28521390012026 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e shkolles mesme Kontrata nr 17 dt 02.04.2026 fatura nr 462 dt 20.04.2026 Fh Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-06-10 2026-06-11 27621390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-06-10 2026-06-11 28221390012026. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 961,129 2026-06-10 2026-06-11 27421390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 05- 2026 Vendim nr, 1,1,5 dt 27.05.2026 autorizim konf prefekti Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-06-10 2026-06-11 28221390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 104,097 2026-06-10 2026-06-11 28321390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 05  2026 Vendim nr, 1,1,5 dt 27.05.2026 autorizim konf prefekti Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 887,772 2026-06-10 2026-06-11 28121390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 05- 2026 Vendim nr, 1,1,5 dt 27.05.2026 autorizim konf prefekti Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,376 2026-06-10 2026-06-11 28421390012026 Ndihme ekonomike 2139001 Ndihma ekonomike 05 - 2026 Vendim nr, 1,1,5 dt 27.05.2026 autorizim konf prefekti Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-06-10 2026-06-11 27721390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 11,050 2026-06-10 2026-06-11 27921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 150,025 2026-06-10 2026-06-11 27821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-06-10 2026-06-11 27521390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve perjudha 05-2026 Urdher 217 dt 09.06.2026 Listeprezenc bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,405,855 2026-06-03 2026-06-04 26221390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 210 dt 01.06.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,566,728 2026-06-03 2026-06-04 26021390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Maj 2026 Urdher nr 210 dt 01.06.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,117,508 2026-06-03 2026-06-04 26321390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Perjudhen 06-2026 Pl 238 F38 Bordero Maj 2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 188,395 2026-06-03 2026-06-04 26421390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Perjudhen 06-2026 Pl 6 F2 Bordero Maj 2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 111,160 2026-06-03 2026-06-04 26621390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve per Perjudhen 06-2026 Pl. 6. F.1 Bordero Maj 2026 Bashkia Skrapar