Treasury Transactions 2019-2026

Treasury Branch:

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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 All All 4,259,836,717,164.00 2,068,908 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
    Zyra Arsimore Kavajë (3513) BANKA KOMBETARE TREGTARE Kavaje 19,560 2026-06-29 2026-06-30 12210111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Zyra Arsimore Kavajë (3513) RAIFFEISEN BANK SH.A Kavaje 1,645,108 2026-06-29 2026-06-30 12110111302026 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER TRANSPORT  NXENES PRILL-QERSHOR 2026
    Bashkia Kavaja (3513) POSTA SHQIPTARE SH.A Kavaje 7,726,917 2026-06-29 2026-06-30 11202118001 2026 Pagese paaftesie BASHKIA KAVAJE INVALIDE MUAJI QERSHOR 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 500,000 2026-06-29 2026-06-30 111021180012026 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KAVAJE NDIHME FINANCIARE VKB NR 34 DT 29.05.2026 URDHER NR 210 DT 08.06.2026 PER FATMIR IDRIZI
    Bashkia Erseke (1514) ARTEO 2018 Kolonje 6,130,000 2026-06-29 2026-06-30 54221200012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001 Bashkia Kolonje shpenz.mjete transporti, kontrata nr.1 dt.03.02.2026,up nr.11 dt.28.05.2025,lik.pj.mb.i fat.nr.20/2026 dt.16.06.2026,fl.hyrje nr.50 dt.16.06.2026,pr.verb.dt.16.06.2026
    Klubi I Sportit (1514) ER-TRANS Kolonje 290,000 2026-06-29 2026-06-30 4221200032026 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi te tjera mat.sherbime operative,lik fat.nr.39/2026 dt.28.05.2026,up nr.7 dt.11.03.2026,proces verbal dt.28.05.2026
    Klubi I Sportit (1514) RAIFFEISEN BANK SH.A Kolonje 231,200 2026-06-29 2026-06-30 4121200032026 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi shpenz.per trajneret e K.F.Gramozi,permbledhese dhe listepagesa dt.29.06.2026,vendim nr.11 dt.27.01.2026,urdher nr.07 dt.29.06.2026
    Bashkia Erseke (1514) 3E COMPLEX Kolonje 235,200 2026-06-29 2026-06-30 54321200012026 Sherbime te tjera 2120001 Bashkia Kolonje shpenz.sherbime te tjera,kont.nr.01 dt.06.01.2026,up nr.41 dt.15.12.2025,lik.fat.nr.4/2026 dt.23.06.2026,proc.verb.marrj.dorezim dt.23.06.2026
    Drejtoria e shendetit publik Kolonje (1514) GJL Construction SHPK Kolonje 324,000 2026-06-29 2026-06-30 8510130312026. Shpenzime per mirembajtjen e objekteve ndertimore 1013031 Nj.V.K.Shendetesor Kolonje shpenz.miremb.obje.ndertimore,lik.i fat 15/2026 dt.25.06.2026,pv dt.25.06.2026,up nr.05 dt.02.06.2026,situacion dt.25.06.2026
    Zyra Arsimore Kolonjë (1514) ONE ALBANIA Kolonje 2,200 2026-06-29 2026-06-30 10610111122026 Sherbime telefonike 1011112 Zyra Arsimore Kolonje sherbime interneti maj 2026,lik.fat.nr.534197/2026 dt.03.06.2026
    Bashkia Erseke (1514) ARTEO 2018 Kolonje 5,000,000 2026-06-29 2026-06-30 54121200012026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2120001 Bashkia Kolonje shpenz.mjete transporti, kontrata nr.1 dt.03.02.2026,up nr.11 dt.28.05.2025,lik.pj.i fat.nr.20/2026 dt.16.06.2026,fl.hyrje nr.50 dt.16.06.2026,pr.verb.dt.16.06.2026
    Gjykata e rrethit Korce (1515) ROBERT HYSKA Korçe 12,000 2026-06-29 2026-06-30 22210290232026 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGESE AVOKATI, FAT.NR.9/2026 DT 26.06.2026, URDHER I BRENDSHEM NR.130 DT 29.06.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Valentina Bogdani Korçe 130,680 2026-06-29 2026-06-30 8410051152026 Te tjera materiale dhe sherbime speciale 1005115 QENDRA E TRANS TEKONO BUJQESORE TE TJERA AMBALAZHE UP NR 14 DT 29.05.2026,PV FONDI LIMIT DT 28.05.2026,DOK SISTEMI,NJOFTIM FITUES ,LIK FAT NR 68/2026 DT 12.06.2026,FH NR 15 T 12.06.2026 PV MARRJE DOREZIM DT 12.06.2026
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 26,070 2026-06-29 2026-06-30 6310042642026 Udhetim i brendshem 1004264 SHKOLLA PROF TEKNIKE DIETA QERSHOR 2026 SIPAS LISTEPAGESES
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Banka OTP Albania Korçe 33,000 2026-06-25 2026-06-30 12110062002026 Udhetim i brendshem 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, DIETA, SIPAS LISTEPAGESES
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 248,024 2026-06-29 2026-06-30 14610112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT PRILL-MAJ 2026 SIPAS LISTEPAGESES, URDH.NR.62 DT.25.06.2026, VENDIM NR.119 DT.01.03.2023
    Shkolla e Sherbimeve Korce (1515) Banka OTP Albania Korçe 7,160 2026-06-29 2026-06-30 10510042632026 Udhetim i brendshem 1004263 SHKOLLA PROF SHERBIME KORCE DIETA QERSHOR 2026 SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) Gertian Bashllari Korçe 204,000 2026-06-29 2026-06-30 10910042632026 Shpenzime te tjera transporti 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM TRANSPORTI DHE PROMOVIM UR NR 5 DT 26.03.2026,PV FONDI LIMIT DT 25.03.2026,NJ FITUES DT 31.03.2026 ,DOK SISTEMI DHE LIK FAT NR 59/2026 DT 22.06.2026
    Shkolla Teknike Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,070 2026-06-29 2026-06-30 6410042642026 Udhetim i brendshem 1004264 SHKOLLA PROF TEKNIKE DIETA QERSHOR 2026 SIPAS LISTEPAGESES
    Gjykata e rrethit Korce (1515) Dea Gjanci Korçe 16,000 2026-06-26 2026-06-30 22110290232026 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGESE AVOKATI, FAT.NR.16/2026 DT 26.06.2026, URDHER I BRENDSHEM NR.129 DT 26.06.2026