Treasury Transactions 2019-2025

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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 3,151,543,258.00 5,052 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 142,800 2025-08-06 2025-08-07 41721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Korrik 2025  Up nr 358 dt 06.08.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 51,898 2025-08-06 2025-08-07 42221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim poer leje te zakonshme ne forme shperblimi Urdher pagese nr 359 dt 06.08.2025Listepages bordero bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 1,265 2025-08-04 2025-08-05 40821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per qendren alternative Fatura nr 1933 dt 09.06.2025 Fh nr 4 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 2,211 2025-08-04 2025-08-05 40521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per konviktin e shkolles se mesme Fatura nr 1932 dt 09.06.2025 Fh nr 5 dt 09.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 51,498 2025-08-04 2025-08-05 40721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e cerdhes Fatura nr 2234 dt 14.07.2025 Fh nr 4 dt 14.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 65,141 2025-08-04 2025-08-05 40621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per konviktin e kopeshtit Fatura nr 2233 dt 14.07.2025 Fh nr 4 dt 14.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,025,238 2025-08-01 2025-08-04 40021390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Korrik 2025 Up nr 343 dt 31.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,313,336 2025-08-01 2025-08-04 39721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Korrik 2025 Up nr 343 dt 31.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 90,000 2025-08-01 2025-08-04 40421390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per raste fakeqesie  Urdher per dhenie ndihme financiare nr 337,338,339 dt 30.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,367,808 2025-08-01 2025-08-04 40121390012025. Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Korrik 2025 Up nr 343 dt 31.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,244,511 2025-08-01 2025-08-04 39821390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Korrik 2025 Up nr 343 dt 31.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 240,036 2025-08-01 2025-08-04 39921390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Korrik 2025 Up nr 343 dt 31.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 101,584 2025-08-01 2025-08-04 40321390012025 Te tjera transferta tek individet 2139001 Shpenzim per dalje ne pension Urdher pagesa nr 344 dt 31.07.2025 Listepagese bordero Bashkia skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-08-01 2025-08-04 40221390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Korrik 2025 Up nr 343 dt 31.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 183,600 2025-07-29 2025-07-30 39521390012025 Shpenzime per qiramarrje ambjentesh 2139001  Shpenzim per qiramarje ambientesh  Kontrat qeraje per marje ambientesh Urdher pagese nr 332 dt 29.07.2025 Listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) BESTA Skrapar 11,654,870 2025-07-29 2025-07-30 39621390012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2139001 Shpenzim per Rikualifikimin Urban Lagjia 5 Shtatori  Corovode Blloku 1 faza e I Kontrata nr 25 dt 20.05.2025 Fatura nr 65 dt 17.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,300 2025-07-29 2025-07-30 39421390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per kthim shume mbrapesh per shuma te paguar cash  sipas fatures se arketimit nr 1957 dt 11.02.2025 urdher per tereqje shume cash nr 331 dt 29.07.2025 Bashkia skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2025-07-28 2025-07-29 39121390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per marje informacioni mbi statusin juridik te pasurise nr 13/85 Up nr 327 dt 22.07.2025 Fatura nr 9842 dt 22.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 42,000 2025-07-28 2025-07-29 38821390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale operative, Paisje me certifikat pronesie hart treguese kartel per pasurin nr 100 me sip 1527567m2. Urdher pagese nr 311 dt 10.07.2025 Fatura nr 9310 dt 10.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,720 2025-07-22 2025-07-23 38621390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Qershor 2025 Fatura bashklidhur Bashkia Skrapar