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 3,317,328,299.00 5,287 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) 4 S Skrapar 80,082 2025-12-16 2025-12-17 67121390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizim me ushqime konviktin e shkolles mesme Fatura nr 3144 dt 03.11.2025 Kontrata nr 03 dt 19.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ALBERT BALLA Skrapar 460,000 2025-12-16 2025-12-17 67521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per vendosjen e pemes per festat e krishlindjeve Urdher nr 581 dt 15.12.2025 Fatura nr 9 dt 03.12.2025 Fh nr 36 dt 03.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) GLAMA Skrapar 814,200 2025-12-16 2025-12-17 67621390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per materiale per organizimin e dekorit per festat e fundvitit  Urdher nr 581 dt 15.12.2025 Fatura nr 28 dt 25.11.2025 Fh nr 35 dt 25.11.2025 Bashkia skrapar
    Bashkia Corovode (0232) ADRIATIK LLAPI Skrapar 99,000 2025-12-15 2025-12-17 66921390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mbushjet e shkarkuesit katastrofik ne rezervuarin Staraveckes Fatura nr 18 dt 27.11.2025 Urdher nr 581 dt 15.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 170,000 2025-12-15 2025-12-17 65721390012025 Te tjera materiale dhe sherbime speciale 2139001 Shpenzim per sherbime topografik Kontrata nr 1717 dt 15.05.2025  Urdher pagese nr 569 dt 10.12.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 110,409 2025-12-16 2025-12-17 67721390012025 Ndihme ekonomike 2139001 Shpenzim Ndihmen ekonomike Tetor 2025 Vendim nr 57 dt 27.11.2025 listepagesa Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 295,066 2025-12-15 2025-12-17 66521390012025 Elektricitet 2139001 Shpenzim per faturat e energjis elektrike Nentor 2025 Urdher nr 579 dt 12.12.2025 Permbledhse Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-12-09 2025-12-10 64321390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-12-09 2025-12-10 64521390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 142,800 2025-12-09 2025-12-10 64221390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 153,850 2025-12-09 2025-12-10 64421390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-12-09 2025-12-10 64121390012025. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 7,650 2025-12-09 2025-12-10 64621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Nentor 2025 Up nr 564 dt 04.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 284,644 2025-12-03 2025-12-04 63521390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 82,853 2025-12-03 2025-12-04 63721390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 1,600,848 2025-12-03 2025-12-04 63921390012025. Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,181,577 2025-12-03 2025-12-04 63421390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) Eralda Mishova Skrapar 99,000 2025-12-03 2025-12-04 64021390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per blerje tabele me loggon 5- shtatori Fatura nr 125 dt 30.07.2025 Pv dorzim nr 2897/1 dt 03.09.2025 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 2,903,506 2025-12-03 2025-12-04 63621390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 4,666,707 2025-12-03 2025-12-04 63321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per pagat e punonjesve te miratuar ne organike per muajin Nentor 2025 Up nr 560 dt 03.12.2025 Listepagese bordero Bashkia Skrapar