Treasury Transactions 2019-2026

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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 4,042,402,212,055.00 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
    Drejtori Rajonale AKPA Korçe (1515) JANA BULI Korçe 58,350 2026-02-25 2026-02-26 7510042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.452/3 PROT.DT.29.07.2025,LISTEPAGES PAGA/LIK.DT.17.02.2026,URDH-PAGESE/LIK.DT.17.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Zyra Vendore Arsimore, Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,390 2026-02-25 2026-02-26 4410112602026 Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE POSTA JANAR 2026 , FAT.NR.184 DT.09.02.2026
    Drejtori Rajonale AKPA Korçe (1515) PELLUMB BILO Korçe 48,350 2026-02-25 2026-02-26 7410042172026 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.403/3 PROT.DT.27.06.2025,LISTEPAGES PAGA/LIK.DT.09.02.2026,URDH-PAGESE/LIK.DT.09.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Drejtori Rajonale AKPA Korçe (1515) Eriola Sulo Korçe 58,350 2026-02-25 2026-02-26 7910042172026 Subvencion per te nxitur punesimin (Paga) 1004217 DREJTORIA RAJONALE AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE.PAGA SIG.SHOQ.MARR.NR.492/3 PROT.DT.14.08.2025,LISTEPAGES PAGA/LIK.DT.09.02.2026,URDH-PAGESE/LIK.DT.09.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 680 2026-02-25 2026-02-26 12821220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026 PROJEKTI REZIDENCA ARTISTIKE, NR.KLIENTI A026876,B116426, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.188 DT 24.02.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 30,600 2026-02-25 2026-02-26 13421220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE PERIUDHA JANAR 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.194 DT 24.02.2026, LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,147 2026-02-25 2026-02-26 12721220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026 PROJEKTI QEND.KOMUN.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE,KOD KL.A627831,A626426,A023862,A628076,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.187 DT 23.02.26
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,225 2026-02-25 2026-02-26 13221220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA JANAR 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.191 DT 24.02.2026, LISTE PAGESE
    Gjykata e rrethit Korce (1515) HEP-2012 Korçe 130,800 2026-02-25 2026-02-26 5610290232026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) BLERJE MATERIALE PASTRIMI, U.P NR.6 DT 10.02.2026, FT.OF.DT 10.02.2026, NJOF.FITUESI DT 13.02.2026, FAT.NR.16/2026 DT 24.02.2026, F.H NR.6 DT 24.02.2026
    Drejtoria Rajonale Tatimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 254,540 2026-02-25 2026-02-26 2410100552026 Udhetim i brendshem 1010055,DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UDHETIMI E DIETA SIPAS LISTPAGESES
    Gjykata e rrethit Korce (1515) Dorela Kacauni Korçe 4,200 2026-02-25 2026-02-26 5710290232026 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) PAGESE PERKTHYESI, FAT.NR.2 DT 21.02.2026, URDHER I BRENDSHEM NR.37 DT 24.02.2026
    Bashkia Korce (1515) Banka OTP Albania Korçe 5,500 2026-02-25 2026-02-26 13821220012026 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.190 DT 24.02.2026, LISTE PAGESE
    Gjykata e rrethit Korce (1515) D-J Korçe 249,610 2026-02-25 2026-02-26 5310290232026 Karburant dhe vaj GJYKATA E SHKALLES SE PARE E JURIDIKS.TE PERGJITHSHEM KORCE (1029023) BLERJE KARBURANT, U.P NR.3 DT 30.01.2026, FT.OF.DT 31.01.2026, NJOF.FITUESI DT 09.02.2026, FAT.NR.12/2026 DT 13.02.2026, F.H NR.3 DT 13.02.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 133,500 2026-02-25 2026-02-26 13721220012026 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.190 DT 24.02.2026, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 2,005 2026-02-25 2026-02-26 12521220012026 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala BASHKIA KORCE (2122001) PAG.E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT, RAKORDIM PERIUDHA JANAR / DHJETOR 2025, URDHER NR.70 DT 30.01.2026, KERKESE / KERKESE EXTRA DT 17/20.02.2026,LIS.PAGESE
    Drejtori Rajonale AKPA Korçe (1515) Hotel Perla Korçe 58,350 2026-02-25 2026-02-26 8210042172026 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.447/3 PROT.DT.29.07.2025,LISTEPAGES PAGA/LIK.DT.02.02.2026,URDH-PAGESE/LIK.DT.16.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Zyra e Permbarimit Korce (1515) BANKA CREDINS Korçe 6,900 2026-02-25 2026-02-26 1310140252026 Udhetim i brendshem 1014025 ZYRA PERMBARIMORE VENDORE KORCE, DIETA, SIPAS LISTEPAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,200 2026-02-25 2026-02-26 13521220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE PERIUDHA JANAR 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.193 DT 24.02.2026, LISTE PAGESE
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 8,350 2026-02-25 2026-02-26 7810042172026 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.286/3 PROT.DT.29.04.2025,LISTEPAGES PAGA/LIK.DT.09.02.2026,URDH-PAGESE/LIK.DT.09.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,204 2026-02-25 2026-02-26 4510112602026 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJE  JANAR 2026 KONTRATE NR.574, FAT.NR.10907 DT.04.02.2026