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 3,289,018,149.00 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) BANKA CREDINS Skrapar 5,165,095 2025-11-18 2025-11-19 61821390012025. Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Nenetor 2025 per Njesin Corovode , Qender Urdher per pagese nr 544 dt 18.11.2025 Listepagesa Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,242,743 2025-11-18 2025-11-19 61921390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Nentor 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 276,927 2025-11-18 2025-11-19 61821390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Nentor 2025 per Njesit Administrative Urdher per pagese nr 544 dt 18.11.2025 Listepagesa Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 58,576 2025-11-14 2025-11-17 61721390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike nga fondet e bashkisUpagese nr 537 dt 13.11.2025 Vendim nr 51 dt 28.10.2025  Listepages Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 47,306 2025-11-13 2025-11-14 60821390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 531 dt 12.11.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-11-13 2025-11-14 60721390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni dhe interneti Tetor 2025 2025 Fatura bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 366,480 2025-11-13 2025-11-14 60921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Tetor 2025 Up nr 531 dt 12.11.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 32,639 2025-11-13 2025-11-14 61121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Maj 2025 Fatura bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-11-13 2025-11-14 60621390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 531 dt 12.11.2025 fatura nr 198 dt 03.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 246,908 2025-11-13 2025-11-14 61021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Tetor 2025 Up nr 531 dt 12.11.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 949,268 2025-11-12 2025-11-13 60121390012025 Ndihme ekonomike 2139001 Shpenzim per  ndihmen ekonomike  6 %  Up nr 529 dt 11.11.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,005,159 2025-11-12 2025-11-13 60021390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Tetor 2025 Urdher pagese nr 529 dt 11.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 42,500 2025-11-12 2025-11-13 60521390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 530 dt 11.11.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 68,000 2025-11-12 2025-11-13 60421390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 530 dt 12.11.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 168,500 2025-11-12 2025-11-13 60321390012025 Udhetim i brendshem 2139001 Shpenzimm per dieta dhe sherbime Urdher nr 530dt 12.11.2025 listepages autorizim Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-11-12 2025-11-13 60221390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike  Tetor 2025 Urdher pagese nr 529 dt 11.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) Lumturi Haxhijosifi Skrapar 1,175,880 2025-11-06 2025-11-07 59921390012025 Shpenz. per rritjen e AQT - paisje audio-vizuale 2139001 FV te sistemit video-projektor dhe audio per kinemane e qytetit,kontrata 55 dt.24.10.2025-fatura elekt.266 dt.03.11.2025-flethyrje 34 dt.03.11.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-11-05 2025-11-06 58821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 9,775 2025-11-05 2025-11-06 59321390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqt per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 142,800 2025-11-05 2025-11-06 58921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Tetor 2025 Up nr 511dt03.11.2025 Listepagese bordero Bashkia Skrapar