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 2,992,926,865.00 4,851 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Skrapar 343,068 2025-05-21 2025-05-23 24921390012025 Uje 2139001 Shpenzim per ujin e pijshem per muajin Prill 2025 Up nr 234 dt 14.05.2025 Permbledhesja e faturave bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 60,000 2025-05-21 2025-05-23 25321390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti per njesit administrative Prill 2025 Fatura bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 956,275 2025-05-22 2025-05-23 26221390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Administrative Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 12,558 2025-05-21 2025-05-23 25521390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen, Uredher pagese nr 236 dt 15.05.2025 Kontrata furnizimi  nr 03 dt 19.02.2025 Fatura nr 1464 dt 05.05.2025 Fh nr 3 dt 05.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) 4 S Skrapar 95,940 2025-05-21 2025-05-23 25621390012025 Furnizime dhe sherbime me ushqim per mencat 2139001 Shpenzim per furnizime me ushqime per mencen e konviktit shkolla e mesme, Uredher pagese nr 236 dt 15.05.2025 Kontrata furnizimi  nr 03 dt 19.02.2025 Fatura nr 146 dt 05.05.2025 Fh nr 3 dt 05.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 61,128 2025-05-21 2025-05-23 25221390012025 Posta dhe sherbimi korrier 2139001 Shpenzim per sherbime postare dhe korrieri Up nr 234 dt 14.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 140,204 2025-05-22 2025-05-23 26321390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Administrative Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 3,457,306 2025-05-22 2025-05-23 25721390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Corovode Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 100,000 2025-05-22 2025-05-23 26621390012025 Shpenzime per situata te veshtira dhe per fatekeqesi 2139001 Shpenzim per situata te veshtira dhe fatkeqesi Urdher pagese nr 243 dt 22.05.2025 VKB nr 16 dt 29.04.2025 Konf prefekti nr 341/2 dt 05.05.2025 Bashkia Skrapar
    Bashkia Corovode (0232) FURNIZUESI I SHERBIMIT UNIVERSAL Skrapar 222,810 2025-05-21 2025-05-23 25021390012025 Elektricitet 2139001 Shpeenzim per faturat e energjise elektrike Prill  2025 Up nr 234 dt 14.05.2025 Permbledhese e faturave Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 121,481 2025-05-22 2025-05-23 25921390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Corovode Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 40,605 2025-05-22 2025-05-23 26021390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Potom Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 40,500 2025-05-22 2025-05-23 26521390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 243 dt 22.05.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA KOMBETARE TREGTARE Skrapar 12,676 2025-05-22 2025-05-23 26121390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesin Gjerbes Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 1,520,673 2025-05-22 2025-05-23 25821390012025 Pagese paaftesie 2139001 Shpenzim per PAK Maj 2025  per Njesit Administrative Urdher pagese nr 241dt 21.05.2025 Listepagese bordoro Bashkia Skrapar
    Bashkia Corovode (0232) ONE ALBANIA Skrapar 30,920 2025-05-21 2025-05-23 25121390012025 Sherbime telefonike 2139001 Shpenzim per sherbime interneti Prill 2025 Fatura bashklidhur Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 70,720 2025-05-21 2025-05-23 25421390012025 Te tjera transferta tek individet 2139001 Shpenzim per te tjera transferime te individ shperblim per dalje ne pension Urdher pagese nr 235 dt 14.05.2025 Listepagese bordero Bashkia Skrapar
    Bashkia Corovode (0232) RAIFFEISEN BANK SH.A Skrapar 15,000 2025-05-22 2025-05-23 26421390012025 Udhetim i brendshem 2139001 Shpenzim per udhetime dhe dieta Urdher pagese nr 243 dt 22.05.2025 Flete udhetimi listepagese Bashkia Skrapar
    Bashkia Corovode (0232) BANKA CREDINS Skrapar 13,900 2025-05-22 2025-05-23 26721390012025 Shpenzime te tjera transporti 2139001 Shpenzime te tjera transporti-kthim shume paguar cash Arber Lame-fatura nr.166 dt.20.05.2025-urdher per pagese nr.245 dt.22.05.2025 Bashkia Skrapar.
    Bashkia Corovode (0232) POSTA SHQIPTARE SH.A Skrapar 409,504 2025-05-09 2025-05-12 24321390012025 Te tjera transferime korrente 2139001 Shpenzim per ndihme financiare  Vkb nr 17 dt 29.04.2025 Konfirmim prefekture 341/2 dt 05.05.2025 listepagesa Bashkia Skrapar