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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  • 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 113,888,893.00 675 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) POSTA SHQIPTARE SH.A Korçe 1,090 2025-10-10 2025-10-13 8610131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI SHTATOR 2025 FAT.NR.56/2025 DT 08.10.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-10-10 2025-10-13 8810131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI SHTATOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.5178406/2025 DT 02.10.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2025-10-10 2025-10-13 8710131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI SHTATOR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 5178263/2025 DT 02.10.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 57,500 2025-10-10 2025-10-13 8510131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI SHTATOR TETOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,788,541 2025-10-01 2025-10-02 8310131152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 10,000 2025-09-26 2025-09-29 8210131152025 Shpenzime per mirembajtjen e mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE MAKINE URDHER TITULLARI NR. 12 DT 23.09.2025 P.VERBAL DT.23.09.2025 FAT.NR.643/2025 DT 24.09.2025
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,527 2025-09-23 2025-09-24 8010131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI GUSHT 2025,NR KL.AL0128856 FAT 250904003828 DT 31.08.2025
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 985 2025-09-23 2025-09-24 7810131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI GUSHT 2025 FAT.NR.719/2025 DT 09.09.2025
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 30,000 2025-09-23 2025-09-24 8110131152025 Karburant dhe vaj 1013115 ISHSH KORCE SHPENZIME VAJ MAKINE URDHER TITULLARI NR. 11 DT 19.09.2025 P.VERBAL DT.19,22.09.2025 FAT.NR.640/2025 DT 22.09.2025 FHYRJE NR 04 DT 22.09.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-09-09 2025-09-10 7710131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4601192/2025 DT 01.09.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2025-09-09 2025-09-10 7910131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI GUSHT SHATOR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2025-09-09 2025-09-10 7610131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI GUSHT 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 4601140/2025 DT 01.09.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,789,288 2025-09-01 2025-09-02 7410131152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Olger Grabocka Korçe 19,000 2025-08-26 2025-08-27 7110131152025 Karburant dhe vaj 1013115 ISHSH KORCE SHPENZIME BLERJE VAJ AUTOMJETI URDHER TITULLARI NR. 10 DT 06.08.2025 P.VERBAL DT.06,07.08.2025 FAT.NR.03/2025 DT 07.08.2025 FHYRJE NR 03 DT 07.08.2025
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,031 2025-08-13 2025-08-14 7310131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI KORRIK 2025,NR KL.AL0128856 FAT 250804023061 DT 31.07.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 50,000 2025-08-13 2025-08-14 7210131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI KORRIK 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-08-12 2025-08-13 7010131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MAJ 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR 4026548/2025 DT 01.08.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,500 2025-08-12 2025-08-13 6910131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MARS 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4026495/2025 DT 01.08.2025
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,230 2025-08-12 2025-08-13 6810131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI KORRIK 2025 FAT.NR.623/2025 DT 06.08.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,817,582 2025-08-01 2025-08-04 6610131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2025 SIPAS LISTPAGESES