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 3,043,586,664.00 4,938 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) KEMINET Skrapar 31,600 2025-07-15 2025-07-16 37021390012025 Sherbime te tjera 2139001 Shpenzim per Hostim i faqes se internetit, Urdher pagese nr 316 dt 15.07.2025 Fatura nr 282 dt 18.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-07-15 2025-07-16 36921390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi  Vkb nr 25 dt 28.05.2025  Urdher pagese nr 316 dt 15.07.2025 listepages Bashkia Skrapar
    Bashkia Corovode (0232) TELESYS - AB Skrapar 6,000 2025-07-15 2025-07-16 37121390012025 Sherbime telefonike 2139001 Shpenzim persherbime telefonike dhe interneti salla e mbledhjeve te keshillit Up nr 316 dt 02.07.2025 fatura nr 120 dt 02.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) Shoqata Kombetare e Bashkive te Shqiperise Skrapar 190,720 2025-07-15 2025-07-16 36621390012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2139001 Shpenzim per kuota qe lidhen me detyrimet Kuotatat e antarsise Urdher pagese nr 314 dt 14.07.2025 Vendim gjykate nr 2736/1 dt 15.03.2016 Bashkia Skrapar
    Bashkia Corovode (0232) Adel CO Skrapar 724,500 2025-07-15 2025-07-16 36821390012025 Kancelari 2139001  Detyrim i prapambetur Shpenzim per blerje kancelari dhe dosje per ruajtje te perhershme Urdp nr 8 dt 29.10.2024 Fatura nr 282 dt 11.07.2024 Bashkia Skrapar
    Bashkia Corovode (0232) KASTRATI ENERGY Skrapar 491,184 2025-07-15 2025-07-16 36721390012025 Karburant dhe vaj 2139001 Shpenzim per blerje karburanti  Urdher pagese nr 314 dt 14.07.2025 Fatura nr 47197 dt 04.07.2025 Fh nr 12 dt 04.07.2025 Kontrata nr 04 dt 24.02.2025 Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-07-15 2025-07-16 37221390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni dhe interneti Up nr 316 dt 15.07.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) DREJTORIA VENDORE E ASHK-së BERAT Skrapar 42,000 2025-07-14 2025-07-15 36421390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale operative, Paisje me certifikat pronesie hart treguese kartel per pasurin nr 100 me sip 1527567m2. Urdher pagese nr 311 dt 10.07.2025 Fatura nr 9310 dt 10.07.2025 Bashkia Skrapar
    Bashkia Corovode (0232) KetaElite Skrapar 384,000 2025-07-14 2025-07-15 36521390012025 Shpenzime per te tjera materiale dhe sherbime operative 2139001 Shpenzim per te tjera materjale hidraulike dhe elektrike Urdher pagese nr 311 dt 10.07.2025 Fatura nr 31 dt 11.06.2025 Fh nr 10 dt 11.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 2,718,674 2025-07-08 2025-07-09 36321390012025 Shpenz. per rritjen e AQT -  konstruksione te urave 2139001 Shpenzim per rritje AQT Rikonstruksione te urave Mbrojte Ure mbi lumin e Tomorrices krahu i majt dhe i djathet Hyrje dhe dalje UP nr 306 dt 08.07.2025 Kontrata nr 41 dt 15.08.2024 Fatura nr 152 dt 31.03.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FLED Skrapar 871,084 2025-07-08 2025-07-09 36221390012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2139001 Shpenzim per rritje AQT Rikonstruksione te urave Mbrojte Ure mbi lumin e Tomorrices krahu i majt dhe i djathet Hyrje dhe dalje UP nr 304 dt 07.07.2025 Kontrata nr 41 dt 15.08.2024 Fatura nr 555 dt 30.12.2024 Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 58,000 2025-07-04 2025-07-07 36021390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher Pagese nr 302 dt 02.07.2025 Listepagese fleeet udhetimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 23,500 2025-07-04 2025-07-07 36121390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher Pagese nr 302 dt 02.07.2025 Listepagese fleeet udhetimi Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 12,952 2025-07-04 2025-07-07 33821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per qendren alternative  Urdher pagese nr 290 dt 30.06.2025 Fatura nr 1860 dt 02.06.2025 Fh nr 4 dt 02.06.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 159,000 2025-07-04 2025-07-07 35921390012025 Udhetim i brendshem 2139001 Shpenzim per dieta dhe udhetime Urdher Pagese nr 302 dt 02.07.2025 Listepagese fleeet udhetimi Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 40,800 2025-07-03 2025-07-04 34821390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Qershor 2025 Up nr 301 dt 02.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 142,800 2025-07-03 2025-07-04 34721390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Qershor 2025 Up nr 301 dt 02.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 9,775 2025-07-03 2025-07-04 35021390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqeve per muajin Qershor 2025 Up nr 301 dt 02.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 151,725 2025-07-03 2025-07-04 34921390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim Kryepleqeve per muajin Qershor 2025 Up nr 301 dt 02.07.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 122,400 2025-07-03 2025-07-04 34621390012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2139001 Shpenzim per shperblim keshilltarve per muajin Qershor 2025 Up nr 301 dt 02.07.2025 Listepagese bordero Bashkia Skrapar