Treasury Transactions 2019-2026

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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  • 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)
    ISHSH Rajonal Korce (1515) All All 125,510,743.00 723 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) INTESA SANPAOLO BANK ALBANIA Korçe 64,900 2026-04-14 2026-04-15 3210131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,757,493 2026-04-01 2026-04-02 2910131152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI MARS 2026 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 6,000 2026-03-31 2026-04-01 2410131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI SHKURT 2026 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 1187701 DT 02.03.2026
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,043 2026-03-31 2026-04-01 2810131152026 Elektricitet 1013115 ISHSH KORCE ENERGJI MUAJI SHKURT 2026 NR KL AL0128856 FAT NR 260227033713 DT 27.02.2026
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 40,500 2026-03-31 2026-04-01 2610131152026 Karburant dhe vaj 1013115 ISHSH KORCE SHPENZIME BLERJE VAJ MJETESH URDHER TITULLARI NR. 03 DT 09.03.2026 P.VERBAL DT.09.03.2026 FAT.NR 114 DT 09.03.2026 FHYRJE NR 04 DT 09.03.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2026-03-31 2026-04-01 2310131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI SHKURT 2026 URDHER TITULLARI NR. 06 DT 23.06.2025 P.VERBAL DT.23.06.2025 FAT.NR 1187704 DT 02.03.2026
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,425 2026-03-31 2026-04-01 2510131152026 Posta dhe sherbimi korrier 1013115 ISHSH KORCE POSTARE MUAJI SHKURT 2026 FAT NR 239 DT 05.03.2026
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,500 2026-03-19 2026-03-24 2710131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 80,000 2026-03-10 2026-03-11 2210131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,851,541 2026-03-03 2026-03-04 2010131152026 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI SHKURT 2026 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,000 2026-02-19 2026-02-20 1910131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) AUREL ZYRYKU Korçe 34,925 2026-02-18 2026-02-19 1510131152026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME BLERJE MATERIALE PASTRIMI URDHER TITULLARI NR. 02 DT 09.02.2026 P.VERBAL DT.09.02.2026 FAT.NR 06 DT 10.02.2026 FHYRJE NR 02,03 DT 10.02.2026
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,750 2026-02-18 2026-02-19 1810131152026 Elektricitet 1013115 ISHSH KORCE ENERGJI MUAJI JANAR 2026 NR KL AL0128856 FAT NR 260127062421 DT 26.01.2026
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,195 2026-02-13 2026-02-16 1410131152026 Posta dhe sherbimi korrier 1013115 ISHSH KORCE POSTARE MUAJI JANAR 2026 FAT NR 147 DT 09.02.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 6,000 2026-02-13 2026-02-16 1310131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2026 URDHER TITULLARI NR. 14 DT 16.10.2025 P.VERBAL DT.16.10.2025 FAT.NR 603098 DT 04.02.2026
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,000 2026-02-13 2026-02-16 1610131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Cezarina Osmani Korçe 117,600 2026-02-13 2026-02-16 1110131152026 Materiale per funksionimin e pajisjeve te zyres 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR. 01 DT 09.02.2026 P.VERBAL DT.09.02.2026 FAT.NR 03 DT 09.02.2026 FHYRJE NR 01 DT 09.02.2026
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2026-02-13 2026-02-16 1210131152026 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2026 URDHER TITULLARI NR. 06 DT 23.06.2025 P.VERBAL DT.23.06.2025 FAT.NR 596614 DT 03.02.2026
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 13,500 2026-02-06 2026-02-09 1010131152026 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI DIETA MUAJI JANAR SHKURT 2026 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,761,181 2026-02-02 2026-02-03 0810131152026 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI JANAR 2026 SIPAS LISTPAGESES