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) DESARET  COMPANY Skrapar 13,899,923 2026-06-03 2026-06-04 25921390012026 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Detyrim i prapametur  Urdp nr 13 dt 01.06.2026 Shpenzim per rritje ATQ  PriMur mbajtes pergjat lumit osum  Kantieri Nshn  Faza e II Kontrata nr 37 dt 08.07.2025 Fatura nr 5 dt 28.01.2026 Situacion Akt Koalidimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,608,567 2026-06-03 2026-06-04 26121390012026 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) RAIFFEISEN BANK SH.A Skrapar 46,832 2026-06-03 2026-06-04 26521390012026 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
    Bashkia Corovode (0232) DESARET  COMPANY Skrapar 21,849,549 2026-06-01 2026-06-02 25821390012026 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 Detyrim i prapametur  Urdp nr 7 dt 11.12.2025 Mur mbajtes pergjat lumit osum  Kantieri Nshn  Faza e II Kontrata nr 37 dt 08.07.2025 Fatura nr 47 dt 28.08.2025 Situacion nr 1 Akt Koalidimi Bashkia Skrapar
    Bashkia Corovode (0232) Nevila Boci Skrapar 100,000 2026-06-01 2026-06-02 25721390012026. Blerje dokumentacioni 2139001 Detyrim i prapambetur URDP nr 12 dt 29.05.2026 Blerje dokumentacioni Fatura nr 8 dt 24.03.2026 fh 10 dt 24.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,000 2026-05-26 2026-05-28 25021390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 201 dt 26.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 11,944 2026-05-26 2026-05-28 25621390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Gjerbes Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 10,000 2026-05-26 2026-05-28 25521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 201 dt 26.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 200,000 2026-05-26 2026-05-28 25721390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi Ndihme financiare ne zbatim te VKB nr 37.38.39.40 dt 28.04.2026 Konf Prefekture Listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,117,937 2026-05-26 2026-05-28 25121390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Administrative Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 35,000 2026-05-26 2026-05-28 24821390012026 Udhetim i brendshem 2139001 shpenzim per dieta dhe sherbime  Urdher nr 201 dt 26.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 29,496 2026-05-26 2026-05-28 25221390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Administrative Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,662,903 2026-05-26 2026-05-28 25321390012026 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2026 Njesia Administrative Urdher nr 201 dt 26.05.2026 listeppages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 127,500 2026-05-26 2026-05-28 24921390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 201 dt 26.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 72,000 2026-05-25 2026-05-26 24221390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje Blerje uji te pijshem Kontrata nr 16 dt 13.03.2026 Fatura nr 45 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) InfoSoft Office Skrapar 302,171 2026-05-25 2026-05-26 23421390012026 Kancelari 2139001 Detyrim i prapambetur Urdp nr 7 dt 18.05.2026 Blerje kancelari  fatura nr 2176 dt 06.02.2026 Fh nr 5 dt 06.02.2026 Kontrata nr 08 dt 02.02.2026 Bashkia skrapar
    Bashkia Corovode (0232) BOA SORTE Skrapar 334,680 2026-05-25 2026-05-26 24121390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale elektrike dhe hidraulike per vitin 2026 Fatura nr 54 dt 07.05.2026 Urdher prok nr 160 dt 21.04.2026 Kontrata nr 20 dt 04.05.2026 Bashkia skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 95,000 2026-05-25 2026-05-26 24721390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale zyre blerje podiumi me loggon e bashkis dhew pllakad institucioni  regjister prok nr 133 dt 19.01.2026 Fatura nr 2 dt 15.04.2026 Fh nr 12 dt 15.04.2026 Bashkia skrapar
    Bashkia Corovode (0232) AICOM Skrapar 300,000 2026-05-25 2026-05-26 23221390012026 Materiale per funksionimin e pajisjeve te zyres 2139001 Detyrim i prapambetura Urdp nr 8 dt 18.05.2026 Materiale per funksionimin e zyrave blerje tonerash  Fatura nr 64 dt 02.02.2026 Urdher prok nr 25 dt 22.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 119,880 2026-05-25 2026-05-26 23621390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Detyrim i prapambetur Urdp nr 5 dt 18.05.2026 materiale per blerje gazi per ngroje dhe gatim fatura nr 56985 dt 23.01.2026 fh nr 2 dt 23.01.2026 Bashkia Skrapar