Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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)
    All TH O R E N E K S All 30,850,139.00 104 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
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 64,260 2026-04-02 2026-04-03 11721220062026 Te tjera materiale dhe sherbime speciale 2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.156/2026,F.H NR.73 DT 30.03.26,P.V.M.DOR.DT 30.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 268,260 2026-03-30 2026-03-31 10521220062026 Te tjera materiale dhe sherbime speciale 2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.150-152,247-252,255/2026,F.H NR.72 DT 28.03.26,P.V.M.DOR.DT 30.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 842,772 2026-03-30 2026-03-31 10321220062026 Te tjera materiale dhe sherbime speciale 2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.133-134,140,142,146,209-246/2026,F.H NR.61,62,64,67,70 DT 19/24-27.03.26,P.V.M.DOR.DT 19/24-27.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 287,112 2026-03-30 2026-03-31 10421220062026 Te tjera materiale dhe sherbime speciale 2122006 ND. E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.217-219,221-230,233-235,238-239,242-244/2026,F.H NR.65,68 DT 25-26.03.26,P.V.M.DOR.DT 25-26.03.2026,UB46823
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 622,817 2026-03-25 2026-03-26 9521220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.112,114,119,171-189,192-208/2026,F.H NR.52,55-58,60 DT 11-13,16-18.03.26,P.V.M.DOR.DT 11-13,17-18.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 354,162 2026-03-11 2026-03-19 7621220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.127-129,131-139,143,145-149/2026,F.H NR.41,43,47 DT 04-06.03.26,P.V.MARR.DOR.DT 04-06.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 534,930 2026-03-11 2026-03-19 7721220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.98,150-170/2026,F.H NR.48,49,51 DT 07/09/10.03.26,P.V.MARR.DOR.DT 07/09/10.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 278,316 2026-03-04 2026-03-05 6721220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.78-79,115-126/2026,F.H NR.37,38 DT 02/03.03.26,P.V.MARR.DOR.DT 02/03.03.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 284,244 2026-03-03 2026-03-04 6521220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.94-103,108,111/2026,F.H NR.22,25,29,35 DT 23-25/27.02.26,P.V.MARR.DOR.DT 23-25/27.02.2026,UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 451,884 2026-02-26 2026-02-27 4621220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.44,45,47,50,59/62,59,61/63,65/70,73/76, F.H NR.9,10,12,13,14,15 DHE P.V.MARR.DOR.DT 09/12/13/16/17/18.02.2026
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 422,616 2026-02-26 2026-02-27 4721220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERB.PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.60/4 PROT.DT 21.01.2026,FAT.NR.78,79,81,82,67,68,83/93/2026 DT 19/20/21.02.26,F.H NR.16,17,20 DT 19/20/21.02.26,P.V.MARR.DOR.DT 19/20/23.02.2026
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 159,612 2026-02-09 2026-02-10 3121220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR. NR.60/4 PROT. DT 21.01.2026,FAT. NR.21-23/2026,25,26,28-31/2026 DT 02-04.02.2026,F.H NR.5,7,8 DHE P.V M.DOREZ. DT 02-04.02.2026, UB46801
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 46,927 2026-02-09 2026-02-10 3021220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025, KONTR. NR.60/4 PROT. DT 21.01.2026, FAT. NR.17/2026-19/2026 DT 29.01.2026, F.H NR.4 DT 29.01.2026, P.V M.DOREZIM DT 29.01.2026, UB46801
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 179,400 2025-12-31 2026-01-12 89821050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FT NR 1202,1203,1204,1205,1207,1208,1209,1211,1212,1213,1215,1216,1217 DT 13.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 189 DT 13.11.2025 AKT MARRJE DT 13.11.202
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 109,200 2025-12-31 2026-01-12 89521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1159,1160,1162,1163,1164,1165,1166,1167 DT 07.11.2025 KONT NR 21 DT 01.09.2025URDHER NR 661 DT 29.12.2025 FH NR 184,184/1 DT 07.11.2025 AKT MARRJE DT 07.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-12-31 2026-01-12 89421050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1143,1144,1145,1146,1147,1148,1150,1151,1153,1154,1156,1158 DT 06.11.2025 KONT NR 21 DT 01.09.2025URDHER NR 661 DT 29.12.2025 FH NR 183 DT 06.11.2025 AKT MARRJE DT 06.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 163,800 2025-12-31 2026-01-12 89621050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL PER MBUSHJE FAT NR 1169,1170,1171,1172,1173,1174,1175,1176,1177,1178,1181,1182 DT 11.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 187 DT 11.11.2025 AKT MARRJE DT 11.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 167,700 2025-12-31 2026-01-12 89321050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1131,1132,1133,1134,1135,1136,1137,1138,1139,1140,1141,1142 DT 05.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 182 DT 05.11.2025 AKT MARRJE NDT 05.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 70,200 2025-12-31 2026-01-12 89221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1126,1127,1128,1129,130 DT 04.11.2025KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 180 DT 04.11.2025 AKT MARRJE DT 04.11.2025
    Bashkia Bilisht (1505) TH O R E N E K S Devoll 152,100 2025-12-31 2026-01-12 89121050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER CAKULL MBETURINE PER MBUSHJE FAT NR 1115,1116,1117,1118,1119,1120,1121,1122,1123,1124,1125 DT 03.11.2025 KONT NR 21 DT 01.09.2025 URDHER NR 661 DT 29.12.2025 FH NR 177 DT 03.11.2025 AKT MARRJE DT 03.11.2025