Treasury Transactions 2019-2025

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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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  • 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 3,784,364,222,582.00 1,868,056 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 Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,536 2025-10-29 2025-10-30 109721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2025, NR.KLIENTI 751351,753070, FAT.NR.364550/2025,364607/2025 DT 04.10.2025, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.1226 DT 27.10.2025
    Dogana Korce (1515) DREJTORIA E PERGJTHSHME ASHK Korçe 2,000 2025-10-29 2025-10-30 15610100842025. Shpenzime per tatime dhe taksa te paguara nga institucioni 1010084,DOGANA KORCE PAGESE PER KERKESE PER APLIKIM, FATURA NR.22814 DT.24.10.2025, URDHER NR.1156/1 DT.28.10.2025,SIPAS SHKRESRS NR.1156 PROT.DT.27.10.2025
    Qendra Ekonomike Kultures (1515) Eva Kosti Korçe 95,000 2025-10-29 2025-10-30 30021220072025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122007,QENDRA E ARTIT DHE E KULTURES KORCE,MIREMBAJTJE PAJISJE TEKNIKE,URDHER NR.72 DT.08.10.2025,PROCSVERBAL DT.13.10.2025,FATURA NR.54/2025 DHE F.H.NR.58 DHE P.V.M.D. DT.28.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) ALDOK Korçe 198,912 2025-10-29 2025-10-30 44621220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE VAJI, U.P NR.364 DT 08.10.2025, FT.OF DT 09.10.2025, NJOFTIM FITUESI DT 13.10.2025, FAT. NR.60/2025 DT 20.10.2025, F.H NR.279 DT 20.10.2025
    Bashkia Korce (1515) FRATELI Korçe 115,800 2025-10-29 2025-10-30 110321220012025 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA STENDA PER PROJEKTIN FESTA E MOLLES, U.P NR.1059 DT 18.09.2025, FT.OF.NR.9586/1 DT 19.09.2025,NJOF.FIT.NGA APP DT 22.09.2025,FAT.NR.24/2025 DT 04.10.2025,P.V.MARR.DOR.SHERB.DT 06.10.2025
    Bashkia Korce (1515) ALTIN ILJAS Korçe 49,750 2025-10-29 2025-10-30 110221220012025 Sherbime te tjera BASHKIA KORCE (2122001) KOLAUDIM FIKSE ZJARRI TEK MARKATA E SHIJES, URDHER PER ZHVILL.PROCEDURASH NR.1098 DT 24.09.2025, FAT.NR.24/2025 DT 06.10.2025, P.V.MARR.DOR.SHERB.DT 06.10.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,398 2025-10-29 2025-10-30 109921220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2500682998 DT 20.10.2025, URDHER NR.1215 DT 24.10.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 138,251 2025-10-29 2025-10-30 42410121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMB.TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNE.PAGA ARSIMI PG SHTATOR 2025,MARR.NR.522/5 DT.12.09.2025,LISTEPAGESE E-SIG 25,URDHER-PAGESE KONTRIBUTEVE,URDHER NR.114 DT.23.10.2025,LISTEPAGESE
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 2,820 2025-10-29 2025-10-30 19020150012025 Kompensime speciale te tjera 2015001 KESHILLI I QARKUT KORCE KOMPESIM I SHPENZIMEVE CELULARE KRYETARIT ERJON NEXHIPI SIPAS VKM 673 DT 02.09.2020,URDHER NR 119 DT 22.10.25 LIK FAT SHTATOR 2025 SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 295,140 2025-10-29 2025-10-30 29921220072025 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIM E AKOMODIM,U.P.NR.63 DT.12.09.2025,NJOFT.FIT. DT.15.09.2025,FAT.NR.461/2025 & P.V.M.D.DT.27.10.2025,U.P.NR.62 DT.12.09.2025,NJOFT.FIT.DT.15.09.2025,FAT.NR.460 & P.V.M.D. DT.27.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) GTS-GAZRA TEKNIKE SHQIPTARE Kruje 24,444 2025-10-29 2025-10-30 14410051122025 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2025-Q.T.T.B Fushe Kruje Kont nr.412 dt.06.05.2025 Blerje Azot  Up.nr 15 dt.06.03.2025 ftese per oferte nr.204 dt.06.03.2025 lik i fat nr 27 fh nr 27 pvmarrje ne dorezim dt 22.10.2025
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 74,689 2025-10-29 2025-10-30 14310051122025 Shpenzimet e siguracionit te mjeteve te transportit 2025-Q.T.T.B Fushe Kruje takse vjetore mjeti lik i fat 2500698561;2500698567;2500698552 dt 24.10.2025
    Drejtoria Arsimore Kukes (1818) Taulant  Braha Kukes 4,422,915 2025-10-29 2025-10-30 19010110182025 Te tjera transferta tek individet 1011018 Z Arsimore Kukes Rimbursim i librit shkollor V 2025-2026 fat nr 2/2025 dt 21.10.2025 sipas PV nr 4dt 20.10.2025 ,urdher titullari nr 79dt 23.10.2025 te K nr 616/3 dt 29.08.2025
    Drejtoria Arsimore Kukes (1818) Marjan Kingji Kukes 7,886,454 2025-10-29 2025-10-30 18810110182025 Te tjera transferta tek individet 1011018 Z Arsimore Kukes Rimbursim i librit shkollor V 2025-2026 fat nr 2/2025 dt 22.10.2025 sipas PV nr 2dt 20.10.2025 ,urdher titullari nr 79dt 23.10.2025 te K nr 616/4 dt 29.08.2025
    Dega e Kujdesit Paresor Kukes (1818) IT COMPANY Kukes 119,160 2025-10-29 2025-10-30 16610130102025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013010-NJVKSH Kukes shp per miremb te rrjeteve hidraulike fat nr 15dt 21.1.02025 Pvmd nr 09dt 24.10.2025 upr nr 27dt 16.10.2025
    Prokuroria e rrethit Kukes (1818) Ardit Gjeta Kukes 20,000 2025-10-29 2025-10-30 16210280152025 Shpenzime per honorare 1028015 Prokuroria Kukes shpenz eksperti fat nr 43 dt 23.10.2025 per procedim penal te ceshtjes nr 396 te vitit 2022
    Spitali Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 145,306 2025-10-29 2025-10-30 47710130202025 Shpenzime te tjera transporti 1013020 Spitali Kukes takse automjeti me targa AA228AM fat nr 21042 dt 23.10.2025 fat 2500694485,94218,94225,94232,94235,94237,94242,94247,94253 dt 23.10.2025fat nr 2500694485 dt 23.10.2025
    Prokuroria e rrethit Kukes (1818) RAIFFEISEN BANK SH.A Kukes 33,000 2025-10-29 2025-10-30 16610280152025 Udhetim i brendshem 1028015 Prokuroria Kukes dieta muaji tetor 2025 borderoja
    Prokuroria e rrethit Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 16,500 2025-10-29 2025-10-30 16710280152025 Udhetim i brendshem 1028015 Prokuroria Kukes dieta muaji tetor 2025 borderoja
    Drejtori Rajonale AKPA Kukes (1818) GRAND GRUP Kukes 984,000 2025-10-29 2025-10-30 33310121222025 Shpenzime per mirembajtjen e objekteve ndertimore 1012122 AKPA likujdim situacion riparim dyer e dritare te Dr AKPA Kukes fat nr 19dt 27.10.2025 te K nr prot 513dt 11.10.2025 pvmd nr prot 460dt 28.10.2025 upr nr 17dt 08.09.2025