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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  • 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 3,205,416,841.00 5,119 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) 4 S Skrapar 89,406 2025-10-29 2025-10-30 57721390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per kopshtin Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 3005 dt 21.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 56,706 2025-10-29 2025-10-30 57821390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per cerdhen Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 3006 dt 21.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 99,054 2025-10-29 2025-10-30 57621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per konviktin e shkolles mesme Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 2819 dt 01.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) 4 S Skrapar 14,513 2025-10-29 2025-10-30 57921390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per blerje ushqimesh per Qendren Alternative Urdher pagese nr 499 dt 28.10.2025 Kontrata nr 03 dt 19.02.2025 Fatura nr 8379 dt 01.10.2025 Bashkia Skrappar
    Bashkia Corovode (0232) ALBERT BALLA Skrapar 98,600 2025-10-22 2025-10-24 57521390012025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2139001 Shpenzim per mirmbajtje rrugore vendosje mbrojtse rrugore ne Lagjen 5- Shtatori fatura nr 7 dt 14.10.2025 Pv dorzim nr 3237 dt 15.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,993 2025-10-21 2025-10-22 57421390012025 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Tetor 2025 Urdher pagese nr 493 dt 20.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 1,245,781 2025-10-21 2025-10-22 57121390012025 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Tetor 2025 Urdher pagese nr 493 dt 20.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 200,311 2025-10-21 2025-10-22 57321390012025 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Tetor 2025 Urdher pagese nr 493 dt 20.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 5,177,087 2025-10-21 2025-10-22 57221390012025 Pagese paaftesie 2139001 Shpenzim per Pak per muajin Tetor 2025 Urdher pagese nr 493 dt 20.10.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 10,200 2025-10-17 2025-10-20 57021390012025 Shpenzime te tjera transporti 2139001 Shpenzim per koalidim automjeti me targ AB732GN,AB162GG,AB035GG Urdher pagese nr 484 dt 16.10.2025 Fatura nr 20511,20514,20526,20204 dt 16.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 33,245 2025-10-15 2025-10-16 56621390012025 Ndihme ekonomike 2139001 Shpenzim per  ndihmen ekonomike  6 %  Up nr 480 dt 14.10.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 3,840 2025-10-15 2025-10-16 56821390012025 Sherbime telefonike 2139001 Shpenzim per kthim shume paguar cashh Madat arketimi nr 5427667 dt 15.10.2025 Urdher 481 dt 15.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 145,623 2025-10-15 2025-10-16 56721390012025 Ndihme ekonomike 2139001 Shpenzim per  ndihmen ekonomike  6 %  Up nr 480 dt 14.10.2025 Listepages Bordero Bashkia Skrapar
    Bashkia Corovode (0232) DESARET  COMPANY Skrapar 3,135,000 2025-10-15 2025-10-16 56521390012025 Shpenz. per rritjen e AQT - pritat mbrojtese e te ngjashme 2139001 UB 8413-R2D1L1-Mur mbajtes pergjate Lumit Osum tek ish-NSHN faza II situacion nr.1-fatura nr.47 dt.28.08.2025-Kontrate sipermarje nr.37 dt. 08.07.2025 Ur dher per pagese nr.478 dt.14.10.2025.Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 50,000 2025-10-15 2025-10-16 56921390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 shpenzim per ndihme financiare per situata te veshtira dhe fatkeqsi Vkb nr 48 dt 30.09.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 3,627 2025-10-15 2025-10-16 56421390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shtator 2025 Up nr 478 dt 14.10.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) SHTYPSHKRONJA E LETRAVE ME VLERE Skrapar 52,800 2025-10-14 2025-10-15 55821390012025 Blerje dokumentacioni 2139001 Shpenzim per bileta sherbimi dhe parkimi Fatura nr 302 dt 06.10.2025 Fh nr 19 dt 06.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) DREJT. PERGJ. E SHERB. TRANS. RRUG. Skrapar 18,406 2025-10-14 2025-10-15 56321390012025 Shpenzime te tjera transporti 2139001 Shpenzim per taksa vjetore automjeti me targ AB732GN, AB162GG,AB035GG Fartura nr 2500664507 dt 13.10.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 161,613 2025-10-13 2025-10-14 56221390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Shtator 2025 Up nr 476 dt 13.10.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 32,823 2025-10-13 2025-10-14 56121390012025 Sherbime telefonike 2139001 Shpeenzim per sherbime telefoni Up nr 476 dt 13.10.2025 Permbledhese e faturave Bashkia Skrapar