Treasury Transactions 2019-2025

Treasury Branch:

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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 3,551,602,673,863.00 1,770,757 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
    Zyra e Permbarimit Kavaje (3513) Agim Sollaku Kavaje 12,000 2025-06-25 2025-06-26 3010140232025 Furnizime dhe materiale te tjera zyre dhe te pergjishme ZYRA PERMBARIMORE KAVAJE PAGESE PER LOGO INSTITUCIONI, UP NR 6 DT 23.05.2025 FATURE NR 52 DT 23.06.2025
    Bashkia Rogozhine (3513) Klub Futboll Egnatia Kavaje 1,500,000 2025-06-25 2025-06-26 39021190012025 Shpenzime per kuota qe rrjedhin nga detyrimet BASHKIA RROGOZHINE KUOTE PJESEMARRJE  VKB NR 22 DT 04.03.2020  KONFIRMIM LIGJSHMERIE NR 484/1 DT 05.03.2020
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 104,503 2025-06-25 2025-06-26 13510112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 163,954 2025-06-25 2025-06-26 13610112632025 Shpenzime te tjera transporti ZYRA ARSIMORE KAVAJE PAGESE PER MESUESIT PRILL 2025
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 16,000 2025-06-25 2025-06-26 10410111122025 Udhetim i brendshem 1011112 Z.V.Arsimore Kolonje shpenz.udhetim i brendshem prill maj 2025, permbledhese dhe listepagesa dt.25.06.2025,autorizim nr.188/1,162/1 dt.10.04.2025,203/1,246/1 dt.28.03.2025
    Drejtoria Rajonale AKU Korce (1515) ZYRA E PERMBARIMIT TIRANE Korçe 67,200 2025-06-25 2025-06-26 4710051252025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005125 D.R.A.K.U. KORCE, SHPENZIME GJYQESORE, PERMBARIMORE, VENDIM GJYKATES NR. 101 DATE 02.12.2022, FATURA NR. 762/2025 DATE 12.06.2025, URDHER NR. 851 DATE 12.06.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,452 2025-06-25 2025-06-26 6111220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2025, NR.KL. 752702, 652380, 752909 DT 04.06.2025, PROJEKTI QENDRA KOM. PER MOSHEN E TRETE, KONTR.DT 06.01.2025, MARR.BASHK. DT.27.12.2024, URDHER NR.669 DT.17.06.2025
    Bashkia Maliq (1515) SPIRIT TRAVEL & TOURS Korçe 18,632 2025-06-25 2025-06-26 34821680012025 Udhetim jashte shtetit 2168001 BASHKIA MALIQ SHPENZIME BILETA AVIONI,URPROK NR 55 DT 30.05.2025 FOFERTE DT 30.05.2025 PVERBAL DT 30.05.2025,03.06.2025 FAT.NR 2488/2025 DT 03.06.2025 DOK SISTEMI
    Spitali Korce (1515) KASTRATI ENERGY Korçe 3,179,280 2025-06-25 2025-06-26 38510130192025 Karburant dhe vaj 1013019 SPITALI KORCE KARBURANT UP NR 78 DT 08.09.2023, M.KUADER NR 78/14 DT 09.11.2023,AUTOR.LIDHJE KONT NR 78/15 DT 09.11.2023,NJ.FIT NR 78/8 DT 06.11.2023,KONT NR 258 DT 04.02.2025,FAT NR.44818 DHE F.H NR.10 DT 26.05.2025
    Qendra Ekonomike Kultures (1515) Kastrijot Imeraj Korçe 300,000 2025-06-25 2025-06-26 16321220072025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT E KULTURES KORCE MARRJE PAJISJESH ME QERA,U.P.NR.29 DT.02.06.2025,NJOFT.FIT.NGA APP DT.04.06.2025 , FAT.NR.49/2025 DHE  P.V.M.D. DT.25.06.2025
    Spitali Korce (1515) ALBANIA NEW FARM SHPK Korçe 898,800 2025-06-25 2025-06-26 38610130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1038 DT 22.05.2025 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 364 DHE FHYRJE NR 182 DT 26.05.2025
    Spitali Korce (1515) MONTAL Korçe 1,600,200 2025-06-25 2025-06-26 38910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UP.NR.6 DT.02.02.2024,PROCEDURE MIRATIM TENDERI NR 1340 DT 09.07.2024,NJ FITUES NR 1339 DT 09.07.24,KONTRATE NR 779 DT 16.04.2025,FAT NR 658 DHE FH NR 185 DT 26.05.2025
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 12,402 2025-06-25 2025-06-26 16021220072025 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM AKOMODIM ,U.P.NR.13 DT.29.04.2025,NJOFT.FIT.NGA APP DT.30.04.2025 , FAT.NR.142/2025 DT.08.05.2025,P.V.M.D.DT.08.05.2025
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 243,720 2025-06-25 2025-06-26 19410160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.5479/2025, 5480/2025, 5481/2025, 5482/2025 DATE 11.06.2025
    Spitali Korce (1515) T R I M E D Korçe 595,000 2025-06-25 2025-06-26 38710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1954 DT 08.10.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 52878 DHE FHYRJE NR 183 DT 26.05.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 1,297,560 2025-06-25 2025-06-26 38810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1862 DT 30.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 28101 DHE FHYRJE NR 184 DT 26.05.2025
    Shkolla e Sherbimeve Korce (1515) Gertian Bashllari Korçe 166,800 2025-06-23 2025-06-26 9310121662025 Shpenzime te tjera transporti 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 10 DT 19.05.2025,FTESE OFERTE ,PV FONDI DT 16.05.2025,PV VLERESIMI DT 20.05.25,NJ FITUES DT 20.05.25,LIKUJDIM FAT NR 50/2025 DT 28.05.2025
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 236,636 2025-06-25 2025-06-26 16221220072025 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIM E AKOMODIM,U.P.NR.15 DT.06.05.2025,NJOFT.FIT.NGA APP DT.08.05.2025 , FAT.NR.80/2025 DT.26.05.2025,P.V.M.D.DT.26.05.2025
    Qendra Ekonomike Kultures (1515) JIMI & SHKELQIM Korçe 120,000 2025-06-25 2025-06-26 15921220072025 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE TE TJERA E SHERBIME,URDH.NR.36 DT.12.06.2025,P.V.PERF.NR.164/2 DT.16.06.2025 , FAT.NR.67/2025 DHE P.V.M.D.DT.18.06.2025
    Drejtori Rajonale AKPA Korçe (1515) KLINIKA-KRISTI Korçe 60,360 2025-06-25 2025-06-26 22610121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE , SUBV. NXITJE PUNESIMI PAGA E SIG. MAJ 2025, MARR. NR.293/3 PROT DT.29.04.2025, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, E-SIG 25, LIKUJDIME DT. 23.06.2025, URDHER NR.65 DT 24.06.2025