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 3,489,676,683.00 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) DREJTORIA VENDORE E ASHK-se BERAT Skrapar 2,000 2026-04-24 2026-04-27 18221390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per materiale dhe sdherbime operative Marje informacion status juridik  fatura nr 5889 dt 23.04.2026Autorizimi nr 154 dt 23.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,000 2026-04-24 2026-04-27 18421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 26,500 2026-04-24 2026-04-27 18321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 27,500 2026-04-24 2026-04-27 18521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime  Urdher nr 164 dt 24.04.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 184,966 2026-04-24 2026-04-27 18121390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per opnenc teknikeReabilitim i Diges Rezervuarit te staraveckes  Urdher nr 162 dt 22.04.2026 fatura nr 223 dt 20.04.2026 Bashkia skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 800,513 2026-04-22 2026-04-23 17721390012026. Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 23,888 2026-04-21 2026-04-22 18021390012026 Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,232,285 2026-04-21 2026-04-22 17821390012026. Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 83,244 2026-04-21 2026-04-22 17921390012026 Pagese paaftesie 2139001 Shpenzim per Pak Mars 2026 Urdher pagese nr 159 dt 21.04.2026 listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 87,200 2026-04-16 2026-04-17 16921390012026 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare Mars 2025 Urdher nr 142 dt 01.04.2026 Permbledhse Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 37,120 2026-04-16 2026-04-17 16821390012026 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni dhe interneti Mars 2026 Fatura dt 03.04.2026 Urdher nr 142 dt 10.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 119,000 2026-04-16 2026-04-17 17621390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 335,545 2026-04-16 2026-04-17 17121390012026 Elektricitet 2139001 Shpenzim per faturat e energjise elektrike Mars 2026  Urdher nr 142 dt 10.04.2026 Permbledhese Bashkia Skrapar
    Bashkia Corovode (0232) INSTITUTI I NDERTIMIT  ( I N ) Skrapar 100,000 2026-04-16 2026-04-17 17221390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Detyrim i prapambetur  ditar stornimi dt 10.04.2026  Fatura nr 822 dt 06.011.2025 Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 245,443 2026-04-16 2026-04-17 17021390012026 Uje 2139001 Shpenzim per faturat e ujit Mars 2026 Urdher nr 142 dt 10.04.2026 permbledh=se dt 02.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 237,000 2026-04-16 2026-04-17 17421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 289,000 2026-04-16 2026-04-17 17521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per perjudhen 15 mars-15 Prill 2026per klubin e futbolli Fc Skrapar Urdher 151 dt 15.04.2026 Listepages Bashkia Skrapar
    Bashkia Corovode (0232) INFOSOFT SYSTEMS Skrapar 1,049,628 2026-04-16 2026-04-17 17321390012026 Sherbime te tjera 2139001 Shpenzim per dherbim suport per projektin informimi online i qytetarit dhe biznesit per taksat vendore permbledhese  Urdher nr 150 dt 14.04.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 16,000 2026-04-09 2026-04-10 16721390012026 Udhetim i brendshem 2139001 Shpenzim per dieta dhe sherbime per Janar Mars 2026 bordero listepages Urdher bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 61,200 2026-04-07 2026-04-09 14921390012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shperblim keshilltarve Mars 2026 Litepages bordero Listeprezenc Bashkia Skrapar