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 4,042,402,212,055.00 1,967,562 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
    Dega e Thesarit Kavaje (3513) POSTA SHQIPTARE SH.A Kavaje 540 2026-02-25 2026-02-26 1510100132026 Posta dhe sherbimi korrier DEGE E THESARIT KAVAJE  sherbim postar JANAR FATURE NR 44 DT 09.02.20262026
    Instituti i Riedukimit te te Miturve Kavaje (3513) RAIFFEISEN BANK SH.A Kavaje 31,000 2026-02-25 2026-02-26 2810140992026 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE KALIMTARE  JANAR-SHKURT 2026
    Bashkia Kavaja (3513) BANKA KOMBETARE TREGTARE Kavaje 110,500 2026-02-25 2026-02-26 24221180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025
    Bashkia Kavaja (3513) UNION BANK SHA Kavaje 66,300 2026-02-25 2026-02-26 24721180012026 Sherbime te tjera BASHKIA KAVAJE PAGESE PER KESHILLIN BASHKIAK DHJETOR 2025
    Gjykata e rrethit Korce (1515) O F F I C E CENTER Korçe 67,350 2026-02-25 2026-02-26 5510290232026 Kancelari GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) BLERJE KANCELARI, U.P NR.4 DT 10.02.2026, FT.OF.DT 10.02.2026, NJOF.FITUESI DT 18.02.2026, FAT.NR.8/2026 DT 23.02.2026, F.H NR.5 DT 23.02.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 139,100 2026-02-25 2026-02-26 13621220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) PAGESE QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA JANAR 2026, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.195 DT 24.02.2026, LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 36,638 2026-02-25 2026-02-26 12621220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026 PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, KOD KL.A005131,A016298,A627667,A626351,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.184 DT 23.02.2026
    Drejtori Rajonale AKPA Korçe (1515) 6 KORRIKU Korçe 16,700 2026-02-25 2026-02-26 8110042172026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE. SIG.SHOQ.MARR.NR.329/3 PROT.DT.21.05.2025,LISTEPAGES PAGA/LIK.DT.11.02.2026,URDH-PAGESE/LIK.DT.11.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,858 2026-02-25 2026-02-26 13021220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2026 PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, NR.KL.752702,652380,752909,FAT.13609/2026,1348/2026,12511/2026, MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.182 DT 23.02.2026
    Gjykata e rrethit Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 3,000 2026-02-25 2026-02-26 5810290232026 Shpenzime per tatime dhe taksa te paguara nga institucioni GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) SHERBIME KADASTRALE, FAT.NR.4316 DT 24.02.2026, URDHER I BRENDSHEM NR.36 DT 24.02.2026
    Drejtoria Rajonale Arsimore, Korçë (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2026-02-25 2026-02-26 1510112592026 Udhetim i brendshem 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, DIETA  SIPAS  LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,686 2026-02-25 2026-02-26 4610112602026 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJIA ELEKTRIKE MUAJI JANAR 2026,KONTRATA  NR.AL0082169 ,FATURA NR.2180597 DT.09.02.2026
    Drejtoria Rajonale Arsimore, Korçë (1515) RAIFFEISEN BANK SH.A Korçe 318,000 2026-02-25 2026-02-26 1410112592026 Udhetim i brendshem 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, DIETA  SIPAS  LISTPAGESES
    Drejtori Rajonale AKPA Korçe (1515) Gentjan Laraku Korçe 8,350 2026-02-25 2026-02-26 8310042172026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE. SIG.SHOQ.MARR.NR.238/3 PROT.DT.03.04.2025,LISTEPAGES PAGA/LIK.DT.04.02.2026,URDH-PAGESE/LIK.DT.04.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Drejtori Rajonale AKPA Korçe (1515) Gentjan Veizi Korçe 8,350 2026-02-25 2026-02-26 8010042172026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.285/6 PROT.DT.28.04.2025,LISTEPAGES PAGA/LIK.DT.05.02.2026,URDH-PAGESE/LIK.DT.05.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Drejtori Rajonale AKPA Korçe (1515) ENELA SULKOLLARI Korçe 58,350 2026-02-25 2026-02-26 7610042172026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.453/3 PROT.DT.29.07.2025,LISTEPAGES PAGA/LIK.DT.12.02.2026,URDH-PAGESE/LIK.DT.12.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Bashkia Korce (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 5,000 2026-02-25 2026-02-26 12421220012026 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER RINOVIM DOMAIN, FAT.NR.551/2026 DT 17.02.2026, URDHER NR.180 DT 23.02.2026
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 744 2026-02-25 2026-02-26 13121220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2026 PROJEKTI REZIDENCA ARTISTIKE, NR.KLIENTI 751351,753070, FAT.NR.16201/2026,22210/2026, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.183 DT 23.02.2026
    Gjykata e rrethit Korce (1515) InfoSoft Office Korçe 95,472 2026-02-25 2026-02-26 5410290232026 Kancelari GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) BLERJE LETER, U.P NR.5 DT 10.02.2026, FT.OF.DT 10.02.2026, NJOF.FITUESI DT 12.02.2026, FAT.NR.3070/2026 DT 20.02.2026, F.H NR.4 DT 20.02.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 500,000 2026-02-25 2026-02-26 3710140972026 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI JANAR 2026 ,KOD KLIENTI KA0A060485121080, LIKUKIDIM PJESOR I FATURES.NR.2198304 DT.09.02.2026