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
    •
  • Supplier List
    •
  • 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 74,500 2026-06-26 2026-06-29 32421390012026 Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 203,000 2026-06-26 2026-06-29 32521390012026 Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 53,000 2026-06-26 2026-06-29 32321390012026 Udhetim i brendshem 2139001 Shpenzim per dieta udhetime brenda vendit viti 2026 urdher nr 262 dt 25.06.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,202,182 2026-06-25 2026-06-26 31721390012026 Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Urdher nr 256 dt 26.06.2026 listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 23,888 2026-06-25 2026-06-26 31921390012026 Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Njesia Corovode Urdher nr 256 dt 26.06.2026 listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 115,200 2026-06-24 2026-06-26 31421390012026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2139001 Shpenzim per materiale te pergjitheshme zyreblerje karrike per nevojat e bashkis fatura nr 93 dt 19.06.2026fh 15 dt 19.06.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 923,053 2026-06-25 2026-06-26 32221390012026 Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Njesia Administrative Urdher nr 256 dt 26.06.2026 listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) ALEKSANDER BASHO Skrapar 95,000 2026-06-24 2026-06-26 31521390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per pritje percjellje per festen e qershise ne fshatin Verzhezhe Fatura nr 18 dt 18.06.2026 regjister prokurimi elementi nr 48 Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 83,244 2026-06-25 2026-06-26 31821390012026 Pagese paaftesie 2139001 Shpenzim per Paftesin e kufizuar per perjudhen 06-2026 Urdher nr 256 dt 26.06.2026 listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) JEMI-2021 Skrapar 72,000 2026-06-24 2026-06-26 31321390012026 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje percjellje per viziten studimore Kontrata nr 16 dt 13.03.2026 fatura nr 92 dt 18.06.2026 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 55,937 2026-06-25 2026-06-26 32021390012026 Te tjera transferta tek individet 2139001 Shpenzim per sherbimes sociale per grupet ne nevoj te ofruara nganepermjet qeverisjes vendore Vkb nr 48 dt 28.05.2026 Paga stafi Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 98,764 2026-06-25 2026-06-26 32121390012026 Te tjera transferta tek individet 2139001 Shpenzim per sherbimes sociale per grupet ne nevoj te ofruara nganepermjet qeverisjes vendore Vkb nr 48 dt 28.05.2026 Paga stafi Listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 38,793 2026-06-22 2026-06-23 31021390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per page per punonjesit e miratuar ne organikne leje zakonshme ne forme shperblimi Urdher nr 247 dt 19.06.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 246,000 2026-06-22 2026-06-23 30821390012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi  Ndihme financiare per traitim mjekesor ne zbatim te urdherit nr 245 dt 19.06.2026 listepages bordero Bashkia skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 13,200 2026-06-22 2026-06-23 31121390012026 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Kthim shume pagesa cash nga Devis Mustafaj- urdher pagesash nr.247 dt.19.06.2026 shpenzime operative
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 18,777 2026-06-22 2026-06-23 30921390012026 Paga neto per punonjesit e miratuar ne organike 2139001 Shpenzim per page per punonjesit e miratuar ne organikne forme leje zakonshme ne forme shperblimi Urdher nr 247 dt 19.06.2026 listepages Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 210,704 2026-06-22 2026-06-23 30721390012026 Te tjera transferta tek individet 2139001 Shpenzim per shperblim per dalje pension pleqerieUrdher nr 180 dt  06.05.2026 listepages bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,100 2026-06-18 2026-06-19 30521390012026 Kompensim shpenzim telefoni per punonjes te administrates 2139001 Shpenzim per telefonin e kryetarit kthim shume paguar Cash  Mandat arketimi nr 2981113 dt 20.05.2026 BashkiaSkrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 2,500 2026-06-18 2026-06-19 30121390012026 Shpenzime te tjera transporti 2139001 Shpenzim per paisje me leje qarkullimi te mjeteve rrugore per makinen me targ AB732GN Fatura nr 13838/2026 dt04.06.2026 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 14,748 2026-06-18 2026-06-19 30021390012026 Pagese paaftesie 2139001 Shpenzim per PAK 03-2026  Urdher 240 dt 17.06.2026 listepages post Bashkia skrapar