Treasury Transactions 2019-2025

Treasury Branch:

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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 3,022,795,332.00 4,907 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) BANKA CREDINS Skrapar 50,000 2025-06-25 2025-06-26 33421390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqsi  Ndihme financiare  Vkb nr 25 dt 28.05.2025 Urdher pagese nr 287 dt 25.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,605 2025-06-24 2025-06-25 32921390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesin Potom Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,122,552 2025-06-24 2025-06-25 33121390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesit Administrative Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) AGIM SULÇE Skrapar 11,160 2025-06-24 2025-06-25 32021390012025 Shpenzime per kompensime te tjera te papaguara 2139001 Shpenzim per detyrime permbarimore VGJ nr 89-2025-192 dt 11.02.2025 Urdher per sekuestro konservative nr 2490 dt 27.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,899,588 2025-06-24 2025-06-25 33021390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesit Administrative Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 43,435 2025-06-24 2025-06-25 32521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per shperblim per njoftuesit ne zgjedhjet e 11.05.2025 bUrdher pagese nr 284 dt 24.06.2025Listepagesa bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 71,736 2025-06-24 2025-06-25 32721390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,400 2025-06-24 2025-06-25 33221390012025 Sherbime telefonike 2139001 Shpenzim per sherbime telefonike Kthim Shume paguar CASH  Urdher pagese nr 285 dt 24.06.2025 Mandat arketimi nr 3151935 dt 20.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-06-24 2025-06-25 32821390012025 Pagese paaftesie 2139001 Shpenzim per PAK per muajin Qershor 2025 per Njesin Gjerbes Urdher pagese nr 285 dt 24.06.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,912 2025-06-24 2025-06-25 32621390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 23,912 2025-06-24 2025-06-25 33321390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per bursa per vitin shkollor 2024-2025 Urdher pagese nr 284 dt 24.06.2025 Vkb nr 39 dt 15.12.2023 Listepagesa per muajin Prill- Qershor 2025 Bashkia Skrapar
    Bashkia Corovode (0232) NAIM HYSI Skrapar 129,600 2025-06-23 2025-06-24 31721390012025 Shpenzime per pritje e percjellje 2139001 Shpenzim per pritje dhe percjellje  Urdher pagese nr 282 dt 23.06.2025 Fatura nr 61,62 dt 04.06.2025 Kontrata nr 22 dt 30.04.2025 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 462,996 2025-06-23 2025-06-24 32121390012025 Karburant dhe vaj 2139001 Shpenzim per blerje karburanti  Urdher pagese nr 282 dt 23.06.2025 Fatura nr 44148 dt 09.05.2025 Fh nr 6 dt 09.05.2025 Kontrata nr 04 dt 24.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 42,896 2025-06-18 2025-06-19 31521390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Qershor 2025  Urdher per pagese nr 279 dt 18.06.2025 Listepagesa Bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 2,369,021 2025-06-18 2025-06-19 31321390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Qershor 2025  Urdher per pagese nr 279 dt 18.06.2025 Listepagesa Bordero Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 177,046 2025-06-18 2025-06-19 31121390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Maj 2025 Up nr 278 dt 18.06.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 84,894 2025-06-18 2025-06-19 31021390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime korrieri Up nr 278 dt 18.06.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 121,481 2025-06-18 2025-06-19 31421390012025 Pagese paaftesie 2139001 Shpenzim per Paaftesi te kufizuar per muajin Qershor 2025  Urdher per pagese nr 279 dt 18.06.2025 Listepagesa Bordero Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 31,020 2025-06-18 2025-06-19 31221390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 278 dt 18.06.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 364,284 2025-06-18 2025-06-19 30921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Maj 2025 Up nr 278 dt 18.06.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar