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 3,205,416,841.00 5,119 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) RAIFFEISEN BANK SH.A Skrapar 50,000 2025-09-17 2025-09-18 50721390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 32,500 2025-09-17 2025-09-18 50921390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 34,476 2025-09-17 2025-09-18 50521390012025 Shpenzime te tjera transporti 2139001Shpenzim per taksa vjetore automjeti me Targ AB027GG, AA896RXFatura nr 2500593187 nr 2500593165 dt 15.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 168,500 2025-09-17 2025-09-18 50821390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 433 dt 16.09.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) SIGMA VIENNA INSURANCE GROUP Skrapar 8,722 2025-09-17 2025-09-18 50621390012025 Shpenzimet e siguracionit te mjeteve te transportit 2139001 Shpenzim per karton jeshil per mjetin me targ AA896RX Fatura nr 143520 dt 15.09.2025 Kartoni jeshil nr 0775219  Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 9,500 2025-09-17 2025-09-18 51121390012025 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume te paguar Cash Fatur nr 19786 dt 06.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 97,483 2025-09-17 2025-09-18 51021390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Gusht 2025  Urdher pagese nr 434 dt 16.09.2025 Konf nr 688/1 dt 04.09.2025 Bashkia skrapar
    Bashkia Corovode (0232) KetaElite Skrapar 564,000 2025-09-15 2025-09-16 50421390012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2139001 Shpenzim per blerje Kondicioner per ambientet shkollore Fatura nr 67 dt 31.07.2025 Kontrata nr 43 dt 01.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) LK GEOING Skrapar 70,306 2025-09-15 2025-09-16 50321390012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore 2139001 Shpenzim Detyrim i prapambetur Koalidim punimesh ne objektin Rikonstruksioni i kinemas qytetit Fatura nr 1 dt 08.01.2025 Kontrata nr 58 dt 23.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) Eralda Mishova Skrapar 99,000 2025-09-11 2025-09-12 48721390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per tabela me logon 5 shtatori Fatura nr 125 dt 30.07.2025 Up nr 419 dt 08.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 72,127 2025-09-11 2025-09-12 50021390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Urdher pagese nr 428 dt 11.09.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,000 2025-09-11 2025-09-12 50221390012025 Sherbime telefonike 2139001 shpenzim per kthim shume mbrapesh Mandat arketimi nr 4769384 dt 09.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 897,066 2025-09-11 2025-09-12 49621390012025 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studim projektimi Rikonstruksion Godines qkf Up nr 426 dt 10.09.2025 Kontrata nr 26 dt 20.05.2025 Fatura nr 20 dt 10.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-09-11 2025-09-12 48521390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 419 dt 08.09.2025 fatura nr 161 dt 03.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 109,350 2025-09-11 2025-09-12 49921390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Gusht 2025 Up nr 428 dt 11.09.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 365,405 2025-09-11 2025-09-12 49821390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Gusht 2025 Up nr 428 dt 11.09.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) HE-SK 11 Skrapar 598,044 2025-09-11 2025-09-12 49721390012025 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studim projektimi Rikonstruksion Godines Meleq Staravecka Up nr 426 dt 10.09.2025 Kontrata nr 26 dt 20.05.2025 Fatura nr 20 dt 10.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 442,260 2025-09-11 2025-09-12 49421390012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim per shpronesime ne zbatim te vkm nr 440 dt 31.07.2025  Urdher per pagese nr 422 dt 10.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Sheqere Bracaj Skrapar 335,000 2025-09-11 2025-09-12 49521390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje Mbulim dekori per festen 5 Shrtatori  Up nr 425 dt 10.09.2025  Fatura nr 59 dt 08.09.2025 bashkia skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-09-11 2025-09-12 48621390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Gusht 2025 Up nr 419 dt 08.09.2025 Fatura nr 879533 dt 01.09.2025Bashkia Skrapar