Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

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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 3,289,018,149.00 5,255 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 7,650 2025-12-09 2025-12-10 64621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 284,644 2025-12-03 2025-12-04 63521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,853 2025-12-03 2025-12-04 63721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,600,848 2025-12-03 2025-12-04 63921390012025. Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,181,577 2025-12-03 2025-12-04 63421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) Eralda Mishova Skrapar 99,000 2025-12-03 2025-12-04 64021390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje tabele me loggon 5- shtatori Fatura nr 125 dt 30.07.2025 Pv dorzim nr 2897/1 dt 03.09.2025 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,903,506 2025-12-03 2025-12-04 63621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,666,707 2025-12-03 2025-12-04 63321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2025-12-03 2025-12-04 63821390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) HE-SK 11 Skrapar 193,626 2025-12-02 2025-12-03 63021390012025 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studim projektimi per godinen e palestres  Kontrata nr 49 23.09.2025 Fatura nr 23 dt 26.11.2025 Pv dorzim dt 26.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) MAGNA CHARTA Skrapar 193,626 2025-12-02 2025-12-03 63221390012025 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studim projektimi per godinen e palestres  Kontrata nr 49 dt 23.09.2025 Fatura nr 13 dt 26.11.2025 Pv dorzim dt 26.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) HTS COMPANY Skrapar 1,161,757 2025-12-02 2025-12-03 63121390012025 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per studim projektimi per godinen e palestres  Kontrata nr 49 dt 23.09.2025 Fatura nr 30 dt 26.11.2025 Pv dorzim dt 26.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 902,190 2025-11-21 2025-11-25 62721390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim sipas vkm nr 483 dt 02.09.2025 Urdher pagese nr 546 dt 20.11.2025Listepagese bordero Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 129,200 2025-11-21 2025-11-25 62821390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim sipas vkm nr 483 dt 02.09.2025 Urdher pagese nr 546 dt 20.11.2025Listepagese bordero Bashkia skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 70,380 2025-11-21 2025-11-25 62921390012025 Te tjera shperblime per personelin 2139001 Shpenzim per shperblim sipas vkm nr 483 dt 02.09.2025 Urdher pagese nr 546 dt 20.11.2025Listepagese bordero Bashkia skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 306,000 2025-11-19 2025-11-20 62521390012025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 162,000 2025-11-19 2025-11-20 62621390012025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 119,000 2025-11-19 2025-11-20 6242139001.2025 Udhetim i brendshem 2139001 Trajtim ushqimor,udhetime  dhe dieta brenda vendit sporti-listpagesa nentor2 025-urdhher per pagese nr.545 dt.19.11.2025 Bashkia SK
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,993 2025-11-18 2025-11-19 62121390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Nnetor 2025 per Njesit Administrative Urdher per pagese nr 544 dt 18.11.2025 Listepagesa Bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,500 2025-11-18 2025-11-19 62221390012025 Sherbime telefonike 2139001 Shpenzime telefoni per kombesim ne cash telefoni i kryetarit te bashkise skrapar,urdher per pagese nr.544 dt.18.11.2025 MArketimi nr 6060352 dt.18.11.2025 ,lestpagesa tetor 2025 Bashkia Sk.