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 3,399,151,780,555.00 1,698,708 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
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 1,997 2025-03-26 2025-03-27 3110130282025 Uje 1013028 NVKSH Gramsh fat nr.139587 date 19.03.2025,kont nr.120262
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 1,870 2025-03-26 2025-03-27 3210130282025 Uje 1013028 NVKSH Gramsh fat nr.139591 date 19.03.2025,kont nr.120263
    Drejtoria e shendetit publik Gramsh (0810) SHOQERIA RAJONALE UJESJELLES KANALIZIME  ELBASAN SH.A Gramsh 216 2025-03-26 2025-03-27 3310130282025 Uje 1013028 NVKSH Gramsh fat nr.139591 date 19.03.2025,kont nr.120264
    Bashkia Krume (1812) BANKA KOMBETARE TREGTARE Has 28,776 2025-03-21 2025-03-27 14721170012025 Pagese paaftesie 1812.2117001.Sa likujdojme pagesen per personat me aftesi te kufizuar sipas listepageses dhe bordors muaji Mars-2025,urdher nr.107 dt.20.03.2025,per NJA Fajza.Bashkia HAS
    Klubi I Sportit (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 18,426 2025-03-26 2025-03-27 2821200032025 Uje 2120003 Klubi Sportiv Gramozi uje shkurt 2025, lik.fature nr.119925/2025 dt.05.03.2025
    Bashkia Erseke (1514) O L S I Kolonje 1,877,640 2025-03-26 2025-03-27 19621200012025 Karburant dhe vaj 2120001 Bashkia Kolonje shpenz.karburant dhe vaj,minik.2 dt.29.07.2024,lik.fat.nr.11865/2025 dt.12.02.2025,proc.verb dt.12.02.2025, fl.hyrje nr.3 dt.12.02.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 26,262 2025-03-26 2025-03-27 27721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHKURT 2025, NR.KL.A026876,A026799,FAT.NR.250308131473, 250304010934, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, URDHER NR.289 DT 19.03.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 62,475 2025-03-26 2025-03-27 27921220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.KOMUNITARE PER MOSHEN E TRETE PERIUDHA SHKURT 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.288 DT 19.03.2025, LISTE PAGESE
    Bashkia Maliq (1515) ARTAN HOXHA (L24218001K) Korçe 17,276 2025-03-26 2025-03-27 14621680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ KOLAUDIM PUNIMESH UP NR 101 DT 15.11.2024,FOFERTE DT 15.11.2024,PVERBAL DT 15.11.2024,02.12.2024 FAT NR 04/2025  DT 06.02.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 93,406 2025-03-26 2025-03-27 3610051422025 Elektricitet 1005142 AREBI KORCE SHPENZIME ENERGJI SHKURT 2025 KONTRATA NR KR0A060149028971,A028971,A0011078,C0732242,E108074,B012249,A015270,D086250 DT 28.02.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 677 2025-03-26 2025-03-27 12921220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI LEKAS MUAJI SHKURT 2025, KONTR. NR. B 047902, B 003428, FAT. NR.250224105720, 250224106471 DT 23/24.02.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 69,016 2025-03-26 2025-03-27 11621220062025 Uje 2122006-NSHP KO, UJE SHKURT 2025, KOD.KL. 751636,751710,752617,752645,750426,750427,752878,752802,752305,FAT. NR.146233,140675,127692,147227,144824,144825,146743,146584,148517/2025 DT 28.02.2025
    Bashkia Maliq (1515) NOVATECH STUDIO Korçe 172,777 2025-03-26 2025-03-27 14521680012025 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH UP NR 34 DT 07.05.2024,FOFERTE DT 07.05.2024,PVERBAL DT 07,23,24.05.2024 FAT NR 07/2025  DT 29.01.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2025-03-26 2025-03-27 28121220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA SHKURT 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.285 DT 19.03.2025, LISTE PAGESE
    Universiteti Korce (1515) GENAP GRUP Korçe 143,061 2025-03-26 2025-03-27 6810110462025 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME SHERBIM DDD ,UPROK NR 135 DT 21.02.2025,F.OFERTE DT 25.02.2025,PVERBAL DT 21,28.02.2025,04.03.2025,LIK FAT NR 55/2025 DT 04.03.2025 DOK SISTEMI
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 100,800 2025-03-26 2025-03-27 2910051152025 Te tjera transferta tek individet 1005115 QENDRA E TRANSFERIMIT TE TEKONLOGJIVE BUJQESORE TRANSFERTA TEK INDIVIDET URDHER I BRENDSHEM NR 74 DT 26.03.2025,SHKRESE MBZHR NR 1200/1 DT 03.03.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,260 2025-03-26 2025-03-27 12621220062025 Elektricitet 2122006-NSHP KO,ENERGJI MOLLAJ SHKURT,B 047859,B 047857,B 047855,B 626694,B047862,B047852,B630064,B 630063,B 629907,FAT.250224105688,250301080982,250305005501,250303115502,250301025062,250225201755,250228033748,250226058879,250303116722
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 52,466 2025-03-26 2025-03-27 12821220062025 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI VITHKUQ SHKURT 2025, KONTR. NR. B 050753,B 047864,B 047868,B 050729,B 629484,FAT .NR.250304047662,250226095719,250228092833,250228093414,250304043280 DT 24/27/28.02.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,750 2025-03-26 2025-03-27 28221220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA SHKURT 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.286 DT 19.03.2025, LISTE PAGESE
    Gjykata e rrethit Korce (1515) N O SH I Korçe 19,430 2025-03-26 2025-03-27 7010290232025 Shpenzime per mirembajtjen e mjeteve te transportit GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE MJETI, URDHER BLERJE NR.2 DT 03.03.2025, P.V BLERJE DT 03.03.2025, FAT.NR.5121 DT 04.03.2025, P.V.MARR.DOR.DT 04.03.2025