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
    •
  • 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 VASHTEMIA All 574,742,873.00 211 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) VASHTEMIA Korçe 3,314,480 2025-11-10 2025-11-11 46821220062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJTJE ME ASFALT TE RRUGEVE NJ.ADM, U.P NR.235 DT 19.06.2024, KONTR. NR.969/3 PROT. DT 31.07.2025, FAT. NR.190/2025 DT 09.09.2025, CERTIF. E PERKOH. MARR. DOREZ. DT 27.10.2025, UB NR.46632
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 353,357 2025-10-29 2025-10-31 45021220062025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-ND. E SHERB. PUBL. KORCE,LIK. 5 PERQIND GARANCI PUNIMI PER OBJ. SHPENZ. MIREMBAJ. ME ASFALT TE RRUGEVE TE NJ.ADM. BASHKIA KORCE, KONTR. DT 29.08.2024, AKT KOLAUD. DT 04.10.2025, CERTIFIKATE MARRJE PERF.NE DOREZ. DT 20.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 581,663 2025-10-28 2025-10-29 44421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.222-232/2025 DT 15.10.2025, F.H NR.273 DHE P.V M.D DT 15.10.2025,UB46636
    Bashkia Maliq (1515) VASHTEMIA Korçe 12,292,361 2025-10-24 2025-10-27 60021680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ DIF SIT SISTEMIM ASFAL RRUGE,CERTIF PERK DT 01.08.25, UP NR 77 18.09.24,DOKUMENTE SISTEMI,KONT NR 5779 DT 03.12.24,AKT KOLAUDIMI DT 01.08.25,LIK FAT NR 160/2025 DT 10.07.25
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 849,529 2025-10-10 2025-10-13 42421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.205-213/2025 DT 06/07.10.2025, F.H NR.258,262 DHE P.V M.D DT 06/07.10.2025,UB46636
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 119,940 2025-10-07 2025-10-08 20610050722025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005072 DR.E UJITJES E KULLIMIT KORCE MATERIALE TE PERGJITHSHME, URDH.NR.334 DT.26.09.2025, P.V.F.L.DT.26.09.2025, P.V.DT.26.09.2025, FAT.NR.201 DT.26.09.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-10-07 2025-10-08 18710062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.6, KON.NR.7 DT.20.03.25, FAT.NR.203/2025 DT.30.09.25
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 119,760 2025-10-07 2025-10-08 20710050722025 Shpenzime per mirembajtjen e objekteve ndertimore 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE OBJEKTI, URDH.NR.333 DT.26.09.2025, P.V.F.L.DT.26.09.2025, P.V.DT.26.09.2025, FAT.NR.202 DT.26.09.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 739,110 2025-09-18 2025-09-19 39721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.189,191-197/2025 DT 09/10.09.2025, F.H NR.221,222 DHE P.V M.D DT 09/10.09.2025,UB46636
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 546,018 2025-09-11 2025-09-12 38021220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.182-186,188/2025 DT 08.09.2025, F.H NR.219 DHE P.V M.DOR. DT 08.09.2025,UB46636
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-09-10 2025-09-11 16310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.5, KON.NR.7 DT.20.03.25, FAT.NR.187/2025 DT.08.09.25
    Bashkia Maliq (1515) VASHTEMIA Korçe 2,099,686 2025-08-27 2025-08-28 49321680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.439 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 2585 DT 04.05.2023,AKT KOLAUDIMI DT 11.12.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 232,049 2025-08-27 2025-08-28 49521680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.438 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 6296 DT 21.11.2023,AKT KOLAUDIMI DT 30.04.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 512,244 2025-08-27 2025-08-28 49421680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.440 DT 22.08.2025,CERT.MAR.PERF.DOREZIM DT.20.08.2025,KONTRATE NR 4440 DT 23.08.2023,AKT KOLAUDIMI DT 07.12.2023
    Bashkia Maliq (1515) VASHTEMIA Korçe 20,951,809 2025-08-21 2025-08-22 48221680012025 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2168001 BASHKIA MALIQ REHABILITIM PRITA MALORE ZEMBLAK-PLASE FAT.NR 159/2025 DT 04.07.2025 U.P NR.49 DT 02.07.2024, P.VERBAL DT 02,29.07.24,08.08.2024 KONT NR 4186 DT 16.09.2024,RAP PERMBL.DT 06.09.2024,SIT PERFUN AKT KOL 01.08.25 UB 46306
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-08-12 2025-08-13 14210062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.3, KON.NR.7 DT.20.03.25, FAT.NR.169/2025 DT.09.08.25
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 264,966 2025-08-07 2025-08-08 33321220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.199 DT 03.06.2024, BUL .NR.32 DT 24.06.2025, KONTR. NR.615/3 PROT. DT 22.05.2025, FAT. NR.161-163/2025 DT 30.07.2025, F.H NR.176 DHE P.V M.DOR. DT 30.07.2025,UB46550
    Bashkia Maliq (1515) VASHTEMIA Korçe 564,066 2025-07-31 2025-08-01 43621680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE VLOCISHT DRITHAS URDHER TITULLARI NR.383 DT 24.07.2025,CERT.MAR.PERF.DOREZIM DT.23.07.2025,KONTRATE NR 1116 DT 21.02.2023,AKT KOLAUDIMI DT 18.07.2023
    Agjencia e Shërbimeve Publike Maliq (1515) VASHTEMIA Korçe 319,680 2025-07-21 2025-07-22 6321680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE MIREMBAJTJE RRUGESH,U.P.NR.4 DT.26.03.2025, P.V.F.L.DT.26.03.2025,BUL. 25 DT.19.05.2025,KONT.DT.27.05.2025, FAT.NR.155 DHE F.H.NR.8 DHE P.V.M.D. DT.28.06.2025
    Autoriteti Rrugor Shqiptar (3535) VASHTEMIA Tirane 4,363,708 2025-07-15 2025-07-18 54410060542025 Shpenzime per mirembajtjen e objekteve ndertimore 1006054 ARRSH "Loti 7 "Mirembajtje me performance e segmentit rrugor K/Podgorie-K/Liqenas, 19.6 km" Shk 5151/1 dt 26.06.25 Kont 9118/2 dt 16.12.24 Sit 7 Periudh 01.06.25-15.06.25 ft 150/2025 dt 23.06.2025