Treasury Transactions 2019-2025

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ISHSH Rajonal Korce (1515) All All 108,213,319.00 654 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
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,199 2025-07-16 2025-07-17 6410131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI QERSHOR 2025,NR KL.AL0128856 FAT DT 30.06.2025
    ISHSH Rajonal Korce (1515) AUREL ZYRYKU Korçe 34,201 2025-07-15 2025-07-16 6310131152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI URDHER TITULLARI NR. 09 DT 09.07.2025 P.VERBAL DT.09,11.07.2025 FAT.NR.12/2025 DHE FHYRJE NR 05 DT 11.07.2025
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,650 2025-07-10 2025-07-11 6110131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI QERSHOR 2025 FAT.NR.529/2025 DT 08.07.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 10,000 2025-07-10 2025-07-11 6210131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI KORRIK 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,117 2025-07-04 2025-07-07 5810131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI QERSHOR 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.3452546/2025 DT 02.07.2025
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 98,600 2025-07-04 2025-07-07 6010131152025 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI URDHER TITULLARI NR. 08 DT 03.07.2025 P.VERBAL DT.03.07.2025 FAT.NR.427/2025 DT 03.07.2025 FHYRJE NR 02 DT 03.07.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-07-04 2025-07-07 5910131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI QERSHOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 3452449/2025 DT 02.07.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 65,000 2025-07-03 2025-07-04 5710131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,328 2025-07-02 2025-07-03 5410131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGESE LEJE VJETORE 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,804,381 2025-07-02 2025-07-03 5310131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Andrea Zallëmi Korçe 80,000 2025-07-02 2025-07-03 5610131152025 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACION URDHER TITULLARI NR. 07 DT 30.06.2025 P.VERBAL DT.30.06.2025,01.07.2025 FAT.NR.36/2025 DT 01.07.2025 FHYRJE NR 01 DT 01.07.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 30,000 2025-06-18 2025-06-19 5210131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI QERSHOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,408 2025-06-18 2025-06-19 5110131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI MAJ 2025,NR KL.AL0128856 FAT DT 27.05.2025
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 88,200 2025-06-12 2025-06-13 5010131152025 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE BLERJE BOJE PRINTERI PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 5 DT 12.06.2025,PV DT 12.06.2025,FH NR 4 DT 12.06.2025 ,LIK FAT NR 20 DT 12.06.2025
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 590 2025-06-11 2025-06-12 4610131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI MAJ 2025 FAT.NR.433/2025 DT 09.06.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-06-11 2025-06-12 4710131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MAJ 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.2880602/2025 DT 02.06.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-06-11 2025-06-12 4810131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MAJ 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR2880344/2025 DT 02.06.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 65,000 2025-06-11 2025-06-12 4910131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI MAJ 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 118,820 2025-06-10 2025-06-11 4310131152025 Kancelari 1013115 ISHSH KORCE KANCELARI UP NR 4 DT 26.05.2025,LIK FATURE 7131 DT 28.05.2025 DHE FH NR 1,2,3 DT 28.05.25,PV DT 28.05.25
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,790,029 2025-06-02 2025-06-03 4410131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI MAJ 2025 SIPAS LISTPAGESES