Treasury Transactions 2019-2025

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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 3,653,674,518,515.00 1,812,188 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 Kolonje (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 20,202 2025-08-14 2025-08-15 9710130312025 Elektricitet 1013031 Nj.V.K.Shendetesor Kolonje elektricitet korrik 2025,kod KROE090017108075, lik.pj.fat.nr.250730029221 dt.30.07.2025,proc.verb.nr.08 dt.14.08.2025
    Bashkia Erseke (1514) ONE ALBANIA Kolonje 66,000 2025-08-14 2025-08-15 61721200012025 Sherbime telefonike 2120001 Bashkia Kolonje sherbime telefoni, up nr.3 dt.25.03.2025 per muajin korrik 2025,lik.fat.nr.772015/2025 dt.01.08.2025,kontrate sherbimi nr.1707 dt.04.04.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 209,015 2025-08-14 2025-08-15 62521200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.kryepleqte korrik 2025, urdher nr.402 dt.14.08.2025,permbledhese dhe listepagesa dt.14.08.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2025-08-14 2025-08-15 62421200012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2120001 Bashkia Kolonje shpenz.keshilltaret korrik 2025, urdher nr.402 dt.14.08.2025,permbledhese dhe listepagesa dt.14.08.2025
    Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 749,024 2025-08-14 2025-08-15 61521200012025 Ndihme ekonomike 2120001 Bashkia Kolonje shpenz.per ndihme ekonomike korrik 2025,urdher nr.397 dt.13.08.2025,vend.Dr.Raj.Korce nr.7 dt.29.07.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,500 2025-08-14 2025-08-15 16210140972025 Shpenzimet e siguracionit te mjeteve te transportit 1014097 I.E.V.P. KORCE, TAKSA MJETESH, URDHER NR.675 DT.14.08.2025, FATURA NR.15950, 15952 DT.11.08.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) 2 T Korçe 11,022,138 2025-08-14 2025-08-15 14310062002025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.RRUGA KO-VOSK,BILISHT-BAB,HOC- BAB, U.P NR.105 DT 01.07.20, FOR.NJ.NR.7565/9 DT.12.10.20, NJ.KON.NR.4795/1 PROT DT 15.07.24, SIT.NR.15, KON.NR.4 DT.13.03.24, FAT.NR.199/2025 DT.13.08.25
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 57,580 2025-08-14 2025-08-15 6110051252025 Elektricitet 1005125 D.R.A.K.U. KORCE, ENERGJI MUAJI KORRIK 2025, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804 FATURA NR. 10214228, 10259795, 9858913, 10027662 DT 07/09.08.2025
    Qendra Ekonomike Kultures (1515) FASTNET ALBANIA Korçe 33,700 2025-08-14 2025-08-15 22721220072025 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI ,U.P.NR.7 DT.09.04.2025, NJOFT.FIT.NGA APP DT.10.04.2025, FATURA NR.585/2025 DT.06.08.2025, P.V.M.D.DT.06.08.2025
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 22,000 2025-08-14 2025-08-15 13810160672025 Udhetim i brendshem 1016067 PREFEKTURA KORCE DIETA MUAJI GUSHT 2025 SIPAS LISTEPAGESES
    Qendra Ekonomike Kultures (1515) POSTA SHQIPTARE SH.A Korçe 90 2025-08-14 2025-08-15 22821220072025 Posta dhe sherbimi korrier 2122007 QENDRA E ARTIT E KULTURES KORCE, POSTA DHE SHERBIMI KORRIER, FATURA.NR.635/2025 DT.06.08.2025
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,524 2025-08-14 2025-08-15 9010121302025 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES KORRIK 2025, KONTRATE NR. 36 PROT. DATE 13.01.2025, FATURA NR. 2538/2025 DATE 31.07.2025, NR. UB 46451
    Q.Form. Profes. Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,160 2025-08-14 2025-08-15 8810121302025 Posta dhe sherbimi korrier 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA KORRIK 2025, FATURA NR. 610, 641/2025 DATE 06.08.2025
    Agjencia e Shërbimeve Publike Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,460 2025-08-14 2025-08-15 8121680052025 Elektricitet 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,  ENERGJI  MUAJI KORRIK 2025,KONTRATAT NR. A 629069, NR.A 028981,FATURAT NR.10119775 DT.09.08.2025,FAT. NR.8978071  DT.28.07.2025
    Agjencia e Shërbimeve Publike Maliq (1515) Olta Terpollari Korçe 150,000 2025-08-14 2025-08-15 7921680052025 Shpenzime te tjera transporti 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHERBIM TRANSPORTI,U.P.NR.17 DT.04.07.2025, FT.OF.DT.07.07.2025,NJOFT.FIT . NGA APP DT.08.07.2025, FAT.NR.12 DHE REL. DT.22.07.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Tomi Jorgji Korçe 118,508 2025-08-14 2025-08-15 14110062002025 Te tjera materiale dhe sherbime speciale 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, BLERJE VEGLA PUNE, URDHER NR. 28 DT. 17.07.2025, P.V.F.L DT. 16.07.2025, P.V.PERF. DT. 11.08.2025, FATURA NR.9/2025 DT.22.07.2025, F.H NR. 12, 12/1, 12/2 DT.22.07.2025, P.V.M.D. DT.22.07.2025
    Drejtori Rajonale AKPA Korçe (1515) Illyrian Guard Korçe 164,065 2025-08-14 2025-08-15 28310121212025 Sherbime te sigurimit dhe ruajtjes 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, PAGESE SHERBIMI I SIGURISE NE OBJEKT KORRIK 2025, KONTRATE NR.55/1 PROT. DT 03.02.2025, FATURA NR.2545/2025 DT 31.07.2025, P.V.M.D DT 31.07.2025, UB NR.46456
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-08-14 2025-08-15 80421220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI KORRIK 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, FAT.NR.788283/2025 DT 04.08.2025
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,759 2025-08-14 2025-08-15 9110121302025 Elektricitet 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJIA KORRIK 2025, KONTRATE NR. KR0A060436121546, KR0A060044028897, FATURA NR. 9613926, 10120840 DATE 01/09.08.2025
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 203,822 2025-08-14 2025-08-15 22921220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI KORRIK 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 31.07.2025