Treasury Transactions 2019-2026

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 3,420,102,206.00 5,438 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 1,513,892 2026-03-09 2026-03-10 10421390012026 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Shkurt 2026 Urdher nr 99 dt 09.03.2026 listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 183,600 2026-03-09 2026-03-10 8821390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarev Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2026-03-09 2026-03-10 9421390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e kryepleqve Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-03-09 2026-03-10 8921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarev Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,350 2026-03-09 2026-03-10 9221390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e kryepleqve Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 61,200 2026-03-09 2026-03-10 9021390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per pagesen e keshilltarev Urdher nr 91 dt 05.02.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 186,000 2026-03-07 2026-03-09 9821390012026 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta sporti 2025-2026 Urdher nr 92 dt 05.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 950,317 2026-03-07 2026-03-09 9621390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike Shkurt 2026 Urdher nr 92 dt 05.03.2026 Vkb nr 1, 2 ,3 dt 27.02.2026 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 70,760 2026-03-07 2026-03-09 10011390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 shpenzim per bursa per vitin shkollor 2025-2026 te konviktit te shkolles mesme Urdher nr 94 dt 05.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 314,028 2026-03-07 2026-03-09 10021390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 shpenzim per bursa per vitin shkollor 2025-2026 te konviktit te shkolles mesme Urdher nr 94 dt 05.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 35,380 2026-03-07 2026-03-09 10221390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 shpenzim per bursa per vitin shkollor 2025-2026 te konviktit te shkolles mesme Urdher nr 94 dt 05.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 889,407 2026-03-07 2026-03-09 9521390012026 Ndihme ekonomike 2139001 Shpenzim per Ndihmen ekonomike Shkurt 2026 Urdher nr 92 dt 05.03.2026 Vkb nr 1, 2 ,3 dt 27.02.2026 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 181,396 2026-03-07 2026-03-09 9921390012026 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 shpenzim per bursa per vitin shkollor 2025-2026 te konviktit te shkolles mesme Urdher nr 94 dt 05.03.2026 Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 29,667 2026-03-07 2026-03-09 9721390012026 Shpenzime te tjera transporti 2139001 Shpenzim per kthim shume paguar CASH Urdher nr 92 dt 05.03.2026 Faturat bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) 2H STUDIO Skrapar 793,000 2026-03-04 2026-03-05 8521390012026 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per mbrojtje lumore ne dy anet e perroit te malindit hyrje dalje Kontrata nr 10 dt dt 04.02.2026 Fatura nr 10dt 02.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 654,000 2026-03-04 2026-03-05 8721390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per blerje tapet per kopshtet dhe shkollat Kontrata nr 14 dt 19.02.2026 Fatura nr 60 dt 02.03.2026 Fh nr 8 dt 02.03.2026 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 239,000 2026-03-04 2026-03-05 8621390012026 Shpenz. per rritjen e AQ - studime ose kerkime 2139001 Shpenzim per projekt dhe mbrojtje riparimi i poshtem i ures mbi lumin corovode Kontrata nr 11 dt 04.02.2026 Fatura nr 61 dt 02.03.202026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 2,057,313 2026-03-03 2026-03-04 8121390012026 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher pagese nr 73 dt 02.03.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 99,105 2026-03-03 2026-03-04 8421390012026 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher pagese nr 73 dt 02.03.2026 Bordero listepages Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 85,309 2026-03-03 2026-03-04 8321390012026 Paga neto për punonjesit e miratuar në organikë 2139001 Shpenzim per pagat e punonjesve Shkurt 2026 Urdher pagese nr 73 dt 02.03.2026 Bordero listepages Bashkia Skrapar