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)
    All All All 3,607,163,510,915.00 1,793,596 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
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 544,062 2025-07-22 2025-07-23 118421180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE PER PETRIT SHABA SIPAS VENDIMIT GJYQESOR NR 11-2025-1948/458 DT 04 04 2025
    Zyra Arsimore Kolonjë (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 120 2025-07-22 2025-07-23 11610111122025 Uje 1011112 Z.V.Arsimore Kolonje uje qershor 2025, lik.fat.nr.15453/2025 dt.04.07.2025
    Zyra Arsimore Kolonjë (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,209 2025-07-22 2025-07-23 11710111122025 Elektricitet 1011112 Z.V.Arsimore Kolonje elektricitet qershor 2025, lik.fat.nr.8514049 dt.03.07.2025,kod KROE090005108058
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 380 2025-07-22 2025-07-23 11810111122025 Posta dhe sherbimi korrier 1011112 Z.V.Arsimore Kolonje posta dhe sherbimi korrier qershor 2025, lik.fat.nr.142/2025 dt.08.07.2025
    Zyra Arsimore Kolonjë (1514) POSTA SHQIPTARE SH.A Kolonje 90 2025-07-22 2025-07-23 11910111122025 Posta dhe sherbimi korrier 1011112 Z.V.Arsimore Kolonje posta dhe sherbimi korrier qershor 2025, lik.fat.nr.146/2025 dt.08.07.2025
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,500 2025-07-22 2025-07-23 12010111122025 Sherbime telefonike 1011112 Z.V.Arsimore Kolonje sherbim interneti qershor 2025, lik.fat.nr.733914 dt.03.07.2025
    Drejtori Rajonale AKPA Korçe (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2025-07-22 2025-07-23 25010121212025 Subvencion per te nxitur punesimin (Paga) 1012121 D.R.A.K.P.A. KORCE, SUBVENC. NXITJE PUNESIMI PAGA PJES.PROG.PRAK.PROF.D.SH.S KOLONJE QERSHOR 2025, MARR. NR.327/3 DATE 21.05.2025, LISTEPAGESE E-SIG 25, URDHER PAGESE E KONTRIBUTEVE, URDHER NR.68 DATE 21.07.2025, SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Korce (1515) MAR-VAS Korçe 441,854 2025-07-22 2025-07-23 11310100552025 Tatim mbi fitimin nga subjektet e sektorit privat 1010055,DREJTORIA .RAJONALE TATIMORE KORCE,RIMBURSIM TATIM MBI FITIMIN,KERKESA PER PAGESE NR.6945/2 PROT.DT.21.07.2025,KERKESA E TATIMPAGUESIT NR.6945 PROT.DT.07.07.2025,PROCESVERBAL NR.6945/1 PROT.DT.15.07.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2025-07-22 2025-07-23 73621220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KL.672994, FAT.266558/2025, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024,KONTR.QERAJE DT 29.08.2024, URDHER NR.782 DT 11.07.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2025-07-22 2025-07-23 74221220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025,NR.KONTRATE A120717, FAT.250625042990, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024, KONTR.QERAJE DT 29.08.24, URDH.814 DT 17.07.25
    Prokuroria e rrethit Korce (1515) GENCI MANOKU Korçe 98,100 2025-07-22 2025-07-23 15410280132025. Karburant dhe vaj 1028013 PROKURORIA E RRETHIT KORCE PAGUAR PJES EKEMBIMI PER AUTOMJETET PV PER PERCAKTIMIN E FONDIT LIMIT DT 24.06.2025,UP NR 9 DT 24.06.2025,LIKUJDIM FATURA NR 400/2025 DT 25.06.2025
    Gjykata e rrethit Korce (1515) Marinela Postoli Korçe 32,760 2025-07-22 2025-07-23 16910290232025 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGESE PSIKOLOGE, FAT.NR.17/2025 DT 17.07.2025, URDHER I BRENDSHEM NR.73 DT 18.07.2025
    Prokuroria e rrethit Korce (1515) FORENSIC ENGINEERING ALBANIA Korçe 218,800 2025-07-22 2025-07-23 15210280132025. Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE EKSPERT  PER LIKUJDIMIN E FATURES NR 55/2025 DT 30.06.2025 SIPAS URDHER SHPERBLIMEVE PER EKSPERTET
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,800 2025-07-22 2025-07-23 22010160292025 Te tjera transferta tek individet 1016029-DR. VEND. E POLICISE KORCE,TELEFON CEL. ,URDHER D.P.P SHTETIT NR.1610 DT 18.11.2014, NR.KL. 6.215570.26, FAT. NR.3081344/2025 DT 30.06.2025, URDHER TIT. NR.2241 DT 21.07.2025
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 79,200 2025-07-22 2025-07-23 6410120182025 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MES.KORCE (1012018) SHERBIME PASTRIMI,U.P NR.1 DT 03.02.25,F.LIM.NR.19 PROT DHE FT.OF.DT 03.02.25,P.V FT.OPERAT.DT 03.02.25,P.V KAL.TEK OPER.EK.RADH.10/12.02.25,NJ.FIT.DT 12.02.25,KONT.17.2.25,DOK.SIS.FAT.37/2025 24.06.25
    Bashkia Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,702 2025-07-22 2025-07-23 42321680012025 Elektricitet 2168001 BASHKIA MALIQ, ENERGJI NJ.ADM GORE MUAJI QERSHOR 2025 , FATURAT SIPAS PERMBLEDHESES
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 590,000 2025-07-22 2025-07-23 21810160292025 Shpenzime per situata te veshtira dhe per fatekeqesi 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME EKONOMIKE RAST SEMUNDJE , NDIHME E MENJEHERSHME NGA DPPSH, SIPAS LISTEPAGESES, URDHER DVP KORCE NR.1922 DT 24.06.2025, URDHER DPPSH NR.841 DT 10.06.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) OUEN Korçe 1,817,280 2025-07-22 2025-07-23 12810062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIRE.PER.RR. K/POD.-KRYQ.LIQ.K/BOB-DAR,U.P NR.159 DT.05.06.24,NJ.KON.NR.4214/1 PROT DT.24.06.24,FOR.NJ.NR.45/4,RAP.PERMB.DT.27.02.25,SIT.NR.4,KONT.NR.8 DT.07.03.25,FAT.NR.17/2025 DT.16.07.25
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,344 2025-07-22 2025-07-23 73721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KL.752702,652380,752909, FAT.270067/2025,263917/2025,275848/2025, MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDHER NR.781 DT 11.07.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,435 2025-07-22 2025-07-23 74021220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025, KOD KL.A005131,A016298,A627667,A626351, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTRATA QERAJE DT 06.01.2025, URDHER NR.813 DT 17.07.2025