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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  • 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 3,513,066,012.00 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) JEMI-2021 Skrapar 115,200 2026-05-25 2026-05-26 24521390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje bleje pllakata ceremoniale dosje dhe certifikata nderi  Kontrata nr 16 dt 13.03.2026 Fatura nr 68 dt 05.05.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) UNITEC-STUDIO Skrapar 203,367 2026-05-25 2026-05-26 23721390012026 Shpenz. per rritjen e AQT -  konstruksione te urave 2139001 Detyrim i prapambetur Urdp nr 1 dt 29.01.2026 koalidim punimesh mbi lumin e tomorricesKontrata nr 15 dt 03.04.2026 Fatura nr 49 dt 13.05.2026 Bashkia skrapar
    Bashkia Corovode (0232) FLED Skrapar 936,600 2026-05-25 2026-05-26 24021390012026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtjhen e veprave ujore Kontrata nr 19 dt 17.04.2026 Urdher prok 140 dt 09.04.2026 Fatura nr 239 dt 18.05.2026 Bashkia skrapar
    Bashkia Corovode (0232) ILAV Skrapar 358,800 2026-05-25 2026-05-26 23321390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Shpenzim per materiale pastrimi blerje detergjent Kontrata nr 15 dt 20.02.2026 urdher prok nr 45 dt 11.02.2026 fatura nr 2 dt 23.02.2026 Bashkia skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 206,400 2026-05-25 2026-05-26 23521390012026 Blerje dokumentacioni 2139001 Detyrim i prapambetur Urdp nr 6 dt 18.05.2026 Blerje dokumentacioni per vitin 2026  Kontrata nr 75 dt 13.01.2026 Fatura nr 26 dt 29.01.2026 Bashkia Skrapar
    Bashkia Corovode (0232) Albsig Jete Skrapar 375,000 2026-05-25 2026-05-26 23021390012026 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2139001 Shpenzim per sigurim jete te punonjesve te sherbimit mbrojtes per vitin 2026 Urdher prok nr 114 dt 20.05.2026 Kontrat sherbimi nr 18 dt 07.04.2026 Bashkia skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 108,000 2026-05-25 2026-05-26 24321390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje organizim dreke me veteranaet  Kontrata nr 16 dt 13.03.2026 Fatura nr 41 dt 01.04.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 5,760 2026-05-25 2026-05-26 23921390012026 Blerje dokumentacioni 2139001 Detyrim i prapambetur  blerje dokumentacioni per vitin 2026  Urdp nr 11 dt 18.05.2026  fatura nr 3/2026 dt 16.01.2026 Fh nr 01 dt 16.01.2026 Bashkia skrapar
    Bashkia Corovode (0232) Sinani Trading Skrapar 267,300 2026-05-25 2026-05-26 23121390012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2139001 Detyrim i prapambetur Urdp nr 9 dt 18.05.2026 Blerje paleta per ngrohje viti 2026 Kontrata nr 06 dt 27.01.2026 Fatura nr 66 dt 30.01.2026 Urdher prok 18 dt 19.01.2026 Bashkia skrapar
    Bashkia Corovode (0232) Mariglen Bregu Skrapar 97,500 2026-05-25 2026-05-26 24621390012026 Shpenzime per mirembajtjen e paisjeve te zyrave 2139001 Shpenzim per mirmbajtje paisje zyrash Regjister Prok 133 dt 19.01.2026 Fatura nr 03 dt 22.04.2026 Urdher nr 200 dt 22.05.2026 Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 96,000 2026-05-25 2026-05-26 24421390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje organizim koktejli per qytetar nderi   Kontrata nr 16 dt 13.03.2026 Fatura nr 69 dt 05.05.2026 Urdher prok nr 84 dt 03.03.2026 Bashkia skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-05-14 2026-05-15 22421390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike dhe interneti Urdher nr 187 dt 12.05.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 239,914 2026-05-14 2026-05-15 22221390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Prill 2026  Urdher nr 187 dt 12.05.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 53,084 2026-05-14 2026-05-15 22321390012026 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Prill 2026 Urdher nr 187 dt 12.05.2026 Permbledhse Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 252,509 2026-05-14 2026-05-15 22121390012026 Uje 2139001Shpenzim per likujdimin e faturave te uji per mujin Prill 2026 Urdher nr 187 dt 15.05.2026 Permbledhese faturave Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 132,164 2026-05-14 2026-05-15 22521390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per oponenc teknike per objektin mbrojtje lumore ne te dy anet e prroit te malindit ne kembet e ures hyrje dalje Urdher nr 189 dt 13.05.2026 Fatura nr 261 dt 29.04.2026 marveshje dt 2.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 232,368 2026-05-14 2026-05-15 22621390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per oponenc teknike per objektin ndrryrje per stabilizimine rreshqitjeve ne hetem kapinova  Urdher nr 190 dt 13.05.2026 Fatura nr 277 dt 06.05.2026 marveshje dt 27.02.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 211,212 2026-05-13 2026-05-14 22021390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 11,944 2026-05-13 2026-05-14 21921390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,628,046 2026-05-13 2026-05-14 21721390012026 Pagese paaftesie 2139001 Shpenzim per PAK per Njesit administrative Urdher nr 186 dt 12.05.2026 Listepages bordero Bashkia Skrapar