Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) POSTA SHQIPTARE SH.A Skrapar 47,158 2025-07-22 2025-07-23 38521390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbim korieri Qershor 2025 Up nr 325 dt 21.07.2025  permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 6,000 2025-07-22 2025-07-23 38721390012025 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) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 295,386 2025-07-22 2025-07-23 38421390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Qershor  2025 Up nr 325 dt 21.07.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 367,056 2025-07-22 2025-07-23 38321390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Qershor 2025 Up nr 325 dt 21.07.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 128,107 2025-07-18 2025-07-21 37821390012025 Ndihme ekonomike 2139001 NE 6% Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.265 dt.04.06.2025-vendim i KBashkise nr.27dt.26.06.2025-shkresa nr.469-1 dt.01.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,862,847 2025-07-18 2025-07-21 37521390012025 Pagese paaftesie 2139001 PAK Baskia qytet dhe njesite administrative muaji qershor 2025-listpagesa korrik 2027-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-07-18 2025-07-21 37421390012025 Pagese paaftesie 2139001 PAK njesia gjerbes muaji qershor 2025-listpagesa korrik 2025-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,054,252 2025-07-18 2025-07-21 37721390012025 Ndihme ekonomike 2139001 NE Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.320 dt.18.07.2025-vendim i DRBerat nr.1.1.6.2025 dt.30.05.2025-shkresa nr.621 dt.03.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,246,186 2025-07-18 2025-07-21 37621390012025 Pagese paaftesie 2139001 PAK musjiqershor 2025-listpagesa korrik 2025-up nr.320 dt.18.07.2025-njesite administrative-qyteti Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 150,000 2025-07-18 2025-07-21 38221390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzime per situata te veshtira dhe fatkeqesi-v.k.bashkise nr.28,28 dt.26.06.2025-ndihme financiare per individe-up nr.324 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-07-18 2025-07-21 38021390012025 Ndihme ekonomike 2139001 NE Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.320 dt.18.07.2025-vendim i DRBerat nr.1.1.6.2025 dt.30.05.2025-shkresa nr.621 dt.03.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 162,086 2025-07-18 2025-07-21 37321390012025 Pagese paaftesie 2139001 PAK muaji qershor qyteti-njpotom-listpagesa korrik-up nr.319 dt.18.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 6,920 2025-07-18 2025-07-21 38121390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzime te tjera transporti-kthim shume ne cash-fatura nr.367/2025,nr.73/2025,fatura per arketim nr.34 dt.30.06.2025-up nr.324 dt.18.07.2025-bordero banke Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,048,333 2025-07-18 2025-07-21 37921390012025 Ndihme ekonomike 2139001 NE Qershor-listpagesa korrik 2025-perfitues njesite administrative dhe qyteti-up nr.320 dt.18.07.2025-vendim i DRBerat nr.1.1.6.2025 dt.30.05.2025-shkresa nr.621 dt.03.07.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) KEMINET Skrapar 31,600 2025-07-15 2025-07-16 37021390012025 Sherbime te tjera 2139001 Shpenzim per Hostim i faqes se internetit, Urdher pagese nr 316 dt 15.07.2025 Fatura nr 282 dt 18.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-07-15 2025-07-16 36921390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi  Vkb nr 25 dt 28.05.2025  Urdher pagese nr 316 dt 15.07.2025 listepages Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-07-15 2025-07-16 37121390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 316 dt 02.07.2025 fatura nr 120 dt 02.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Shoqata Kombetare e Bashkive te Shqiperise Skrapar 190,720 2025-07-15 2025-07-16 36621390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per kuota qe lidhen me detyrimet Kuotatat e antarsise Urdher pagese nr 314 dt 14.07.2025 Vendim gjykate nr 2736/1 dt 15.03.2016 Bashkia Skrapar
    Bashkia Corovode (0232) Adel CO Skrapar 724,500 2025-07-15 2025-07-16 36821390012025 Kancelari 2139001  Detyrim i prapambetur Shpenzim per blerje kancelari dhe dosje per ruajtje te perhershme Urdp nr 8 dt 29.10.2024 Fatura nr 282 dt 11.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 491,184 2025-07-15 2025-07-16 36721390012025 Karburant dhe vaj 2139001 Shpenzim per blerje karburanti  Urdher pagese nr 314 dt 14.07.2025 Fatura nr 47197 dt 04.07.2025 Fh nr 12 dt 04.07.2025 Kontrata nr 04 dt 24.02.2025 Bashkia Skrapar