Treasury Transactions 2019-2025

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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 3,083,770,690.00 4,997 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 52,383 2025-08-13 2025-08-14 43421390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 383 dt 12.08.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 139,500 2025-08-13 2025-08-14 43921390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 367 dt 12.08.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 367,452 2025-08-13 2025-08-14 43521390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Korrik 2025 U,pagese nr 366 dt 12.08.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-08-13 2025-08-14 43321390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Urdher pagese nr 366 dt 12.08.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 126,332 2025-08-13 2025-08-14 44021390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Qershor 2025 Urdher pages nr 371 dt 13.08.2025Vkb nr 33 dt 29.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 15,000 2025-08-13 2025-08-14 44121390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 367 dt 12.08.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 15,000 2025-08-13 2025-08-14 43821390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 367 dt 12.08.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 27,500 2025-08-13 2025-08-14 43721390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 367 dt 12.08.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 124,466 2025-08-13 2025-08-14 43221390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Korrik 2025 Urdheer Pagese nr 366 dt 12.08.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 5,400 2025-08-13 2025-08-14 44221390012025 Sherbime telefonike 2139001 shpenzim per kthim shume mbrapesh paguar Cash. Mandat arketimi 4218757 dt 12.08.2025 Urdher pagese nr 371 dt 13.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 30,000 2025-08-12 2025-08-13 43121390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per paisje me certifikat pronesie hart treguese dhe kartel per pasurin nr 100 me sip 6874415m2 Urdher pagese nr 365 dt 12.08.2025 Fatur ark nr 10898 dt 08.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-08-12 2025-08-13 42921390012025. Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Urdher pagese nr 364 dt 11.08.2025 fatura nr 772127 dt 03.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 663,714 2025-08-12 2025-08-13 43621390012025 Shpenzime kompensimi per shpronesim ne te kaluaren 2139001 Shpenzim per kompsesim dhe shpronesime prone per Flora Dervishi Vkm nr 440 dt 31.07.2025Urdher pagese nr 368 dt 12.08.2025 listepagese Bordero Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-08-12 2025-08-13 43021390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Urdher pagese nr 364 dt 11.08.2025 fatura nr 140 dt 05.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 42,295 2025-08-07 2025-08-11 42821390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per kthim shume mbrapesh  Urdher pagese nr 362 dt 07.08.2025 Fatur arketimi nr 9310 dt 10.07.2025Mandat arketimi nr 0001418518 dt 07.08.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,725 2025-08-07 2025-08-08 41921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim kryepleqve per muajin Korrik 2025  Up nr 358 dt 06.08.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,000 2025-08-07 2025-08-08 42421390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefoni Kthim shume paguar CASH  Urdher pagese nr 360 fdt 06.08.2025 Mandat arketimi nr 3595720 dt 09.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 964,983 2025-08-07 2025-08-08 42521390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Korrik 2025 Up nr 30 dt 06.08.2025 Vendim dt 30.07.2025 Shkrese konf nr 723 dt 31.07.2025 Listepagese Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 36,337 2025-08-07 2025-08-08 42321390012025 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per leje te zakonshme ne forme shperblimi Urdher pagese nr 360dt 06.08.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,900 2025-08-07 2025-08-08 42721390012025 Ndihme ekonomike 2139001 Shpenzim per ndihmen ekonomike Korrik 2025 Up nr 30 dt 06.08.2025 Vendim dt 30.07.2025 Shkrese konf nr 723 dt 31.07.2025 Listepagese Bashkia Skrapar