Treasury Transactions 2019-2026

Treasury Branch:

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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 3,489,676,683.00 5,528 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) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-05-08 2026-05-11 19521390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 518,768 2026-05-08 2026-05-11 20521390012026 Pagese paaftesie 2139001 Shpenzim per PAK Prill 2026 per Njesin Corovode Urdher nr 178 dt 06.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,125 2026-05-08 2026-05-11 20021390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 152,575 2026-05-08 2026-05-11 19821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-05-08 2026-05-11 20121390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 11,050 2026-05-08 2026-05-11 19921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-05-08 2026-05-11 19721390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 32,824 2026-05-08 2026-05-11 20621390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shoperblim leje zakonshme  per punonjesit e miratuar ne organik urdher nr178 dt 06.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) Ksenofon Ilia Skrapar 80,000 2026-05-08 2026-05-11 20421390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per trainim ne kuader te permirsimit te komunikimit nderpersonal te nxensve te shkolles se mesme Urdher nr 177 dt 05.05.2026 fatura nr 4 dt 29.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-05-08 2026-05-11 19621390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve prill 2026 urdher nr 175 dt 05.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 954,235 2026-05-05 2026-05-06 20321390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Prill 2026 Vendim nr, 1,1,4 dt 24.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 893,739 2026-05-05 2026-05-06 20221390012026 Ndihme ekonomike 2139001 Ndihma ekonomike Prill 2026 Vendim nr, 1,1,4 dt 24.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,398,017 2026-05-04 2026-05-05 18721390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 126,118 2026-05-04 2026-05-05 19321390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,149,990 2026-05-04 2026-05-05 19021390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 1,361,679 2026-05-04 2026-05-05 18921390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,694,973 2026-05-04 2026-05-05 18821390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 314,926 2026-05-04 2026-05-05 19121390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 100,378 2026-05-04 2026-05-05 19221390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve Prill 2026 Urdher nr 174 dt 04.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,500 2026-04-29 2026-04-30 18621390012026 Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shppenzim per kthim shume mbrapesh per sherbime telefonike Urdher nr 186 dt 28.04.2026 mandat arketimi nr 2211234 dt 23.04.2026 Bashkia Skrapar