Treasury Transactions 2019-2026

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 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
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 14,320 2026-06-29 2026-06-30 10610042632026 Udhetim i brendshem 1004263 SHKOLLA PROF SHERBIME KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,160 2026-06-29 2026-06-30 10710042632026 Udhetim i brendshem 1004263 SHKOLLA PROF SHERBIME KORCE DIETA MUAJI QERSHOR 2026 SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 175,400 2026-06-29 2026-06-30 10810042632026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE  BLERJE USHQIM PER KAFSHET UR NR 9 DT 21.05.2026,PV FONDI LIMIT DT 21.05.26,DOK SISTEMI,NJ FITUES DT 25.05.2026 ,LIK FAT NR 80/2026 DT 02.06.2026 DHE FH NR 17 DT 02.06.2026
    Gjykata e rrethit Korce (1515) LEDIAN SPAHO (L33814001H) Korçe 24,000 2026-06-29 2026-06-30 22310290232026 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGESE AVOKATI, FAT.NR.6/2026 DT 26.06.2026, URDHER I BRENDSHEM NR.131 DT 29.06.2026
    Q.Form. Profes. Korce (1515) Banka OTP Albania Korçe 14,920 2026-06-29 2026-06-30 8010042262026 Udhetim i brendshem 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, DIETA, SIPAS LISTEPAGESES
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,456,987 2026-06-29 2026-06-30 57321230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja F.Kruje Permbledhese e faturave te energjise elektrike per muajin Maj 2026 per Nja F.Kruje  dt 29.06.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 633,718 2026-06-29 2026-06-30 57221230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Bashkise Kruje Permbledhese e faturave te energjise elektrike per muajin Maj 2026 per Bashkine Kruje  dt 29.06.2026
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 117,023 2026-06-29 2026-06-30 13610110962026 Pensione per moshe madhore 2026-Zyra Vendore Arsimore Kruje-Pensione per moshe madhore vkm nr929 dt17.11.2010 urdher nr12 dt04.03.2026 shkrs MA nr2719 dt08.04.2026 l.pagese dt29.06.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 19,600 2026-06-29 2026-06-30 57721230012026 Elektricitet 2026-Bashkia Kruje Energji elektrike institucionet e Nja Cudhi permbledhese e faturave te energjise elektrike per Maj 2026 dt29.06.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 47,268 2026-06-29 2026-06-30 57621230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Nikel Permbledhese e faturave te energjise elektrike per muajin Maj 2026 per Nja Nikel  dt 29.06.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 385,946 2026-06-29 2026-06-30 57521230012026 Elektricitet 2026-Bashkia Kruje Energji institucionet e Nja Bubq Permbledhese e faturave te energjise elektrike per muajin Maj 2026 per Nja Bubq  dt 29.06.2026
    Bashkia Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 593,603 2026-06-29 2026-06-30 57421230012026 Elektricitet 2026-Bashkia Kruje Energji elektrike institucionet e Nja Thumane permbledhese e faturave te energjise elektrike per Maj 2026 dt29.06.2026
    Bashkia Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 5,516 2026-06-29 2026-06-30 55621230012026 Uje 2026-Bashkia Kruje Shpenzime uji MKZ permbledhese e likujdimit te faturave te ujit per muajin Maj 2026 dt 25.06.2026
    Prokuroria e rrethit Kukes (1818) Edmond Ferraj Kukes 20,000 2026-06-29 2026-06-30 9510280152026 Shpenzime per honorare 1028015- Prokuroria Kukes shpenzime per ekspert caktuar kryesisht ft nr 61 dt 28.05.2026 urdher titullari bashkengjitur
    Bashkia Kukes (1818) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Kukes 3,900 2026-06-29 2026-06-30 36021250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim derdhje kontributesh te antaresise muaji maj 2026 sipas kontr kolektive nr 52dt16.05.2022
    Prokuroria e rrethit Kukes (1818) Dritan Gazidedja Kukes 48,000 2026-06-29 2026-06-30 9310280152026 Shpenzime per honorare 1028015- Prokuroria Kukes shpenzime per ekspert Ft nr 41 dt 22.06.2026 Ceshtje nr 585 viti 2025
    Bashkia Kukes (1818) AA BAILIFF Kukes 5,000 2026-06-29 2026-06-30 36221250012026 Paga neto per punonjesit e miratuar ne organike 2125001 Bashkia Kukes likujdim dety monetar(Dashnor Vllaçaj ) muaji maj 2026 urdher permb nr 7635dt 22.07.2023 urdher titullari nr 1067 dt 30.06.2025
    Prokuroria e rrethit Kukes (1818) DREJTORIA VENDORE E ASHK-SE KAMEZ-VORE Kukes 1,000 2026-06-29 2026-06-30 9110280152026 Shpenzime per honorare 1028015- Prokuroria Kukes Akte te terhequra nga kadastra Ft nr 15 dt 16.06.2026
    Prokuroria e rrethit Kukes (1818) POSTA SHQIPTARE SH.A Kukes 70,850 2026-06-29 2026-06-30 8910280152026 Posta dhe sherbimi korrier 1028015- Prokuroria Kukes Sherbime postare ft nr 238 dt 01.06.2026  Maj 2026
    Prokuroria e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 74,020 2026-06-29 2026-06-30 8710280152026 Elektricitet 1028015- Prokuroria Kukes Energji elektrike ft nr 6720846 dt  29.05.2026 Maj 2026 K137713