Treasury Transactions 2019-2025

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
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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 3,285,425,335,327.00 1,654,118 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
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 4,233 2025-01-21 2025-01-22 0721200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet dhjetor 2024, lik.fat.nr.241231107685 dt.30.12.2024,KROE090003108056
    Qendra Ekonomike Kultures (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 19,118 2025-01-21 2025-01-22 0621200042025 Elektricitet 2120004 Q.K.F.S.Noli elektricitet dhjetor 2024, lik.fat.nr.250102040064 dt.31.12.2024,KROE090005108055
    Klubi I Sportit (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 3,527 2025-01-21 2025-01-22 0421200032025 Elektricitet 2120003 Klubi Sportiv Gramozi elektricitet dhjetor 2024, lik.fature nr.241224071586 dt.24.12.2024,KROE090022108079
    Qendra Ekonomike Kultures (1514) ONE ALBANIA Kolonje 4,320 2025-01-21 2025-01-22 0521200042025 Sherbime telefonike 2120004 Q.K.F.S.Noli sherbime telefoni dhjetor 2024, lik.fat.nr.99467/2025 dt.05.01.2025
    Drejtoria Vendore e Policise Korce (1515) BANKA CREDINS Korçe 24,753 2025-01-21 2025-01-22 45310160292024 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHTESA PER TURNE II DHE III, MBI KOHE PUNE, PERIUDHA SHTATOR-NENTOR 2024 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,214 2025-01-21 2025-01-22 1121220182025 Uje 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PAGESE UJI MUAJI DHJETOR 2024, NR.I.KLIENTIT 750623,FATURA NR.45447  DT.05.01.2025
    Klubi Skenderbeu (1515) Banka OTP Albania Korçe 11,050 2025-01-21 2025-01-22 1521220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE, GJYQTARI,MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 84,119 2025-01-21 2025-01-22 35224990012024 Pagese paaftesie 2499001-BASHKIA PUSTEC, INVALIDET MAUJI DHEJTOR 2024, SIPAS LISTEPAGESES, URDHER TITULLARI NR.247 DT 31.12.2024
    Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 5,100 2025-01-21 2025-01-22 1221220092025 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE TRAJNERE TE JASHTEM,,MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BLEDAR FOLLAJ Korçe 98,280 2025-01-21 2025-01-22 25210140972024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 I.E.V.P. KORCE, MATERIALE TE TJERA , URDH.NR.2195/1 DT.10.12.2024, P.V.DT.10.12.2024.,FAT.NR.664 DHE F.H.NR.19 DHE P.V.M.D.DT.13.12.2024
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 126,158 2025-01-21 2025-01-22 38110280132024 Uje 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME UJI DHJETOR 2024 ,NR. KLIENTI 752665, LIK FATURE NR 500554,446820,340421,280494,389224/2024 DT 31.12.2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 350,017 2025-01-21 2025-01-22 1721220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI JANAR 2025, URDHER NR.36 DT 20.01.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Prokuroria e rrethit Korce (1515) Dea Gjançi Korçe 122,000 2025-01-21 2025-01-22 38210280132024 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE PAGUAR AVOKAT DEA GJANCI LIK FAT NR 16/2024 DT 02.12.2024
    Bashkia Maliq (1515) KOMBINATI I SHEQERIT Korçe 102,000 2025-01-21 2025-01-22 1521680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ  PAGESE QERAJE MUAJI DHJETOR 2024,FAT NR 31/2024 DT 03.12.2024,URDHER NR 244 DT 16.05.2024,KONTRATE NR 228 DT 15.04.2024
    Prokuroria e rrethit Korce (1515) Illyrian Guard Korçe 525,242 2025-01-21 2025-01-22 36910280132024 Sherbime te sigurimit dhe ruajtjes 1028013 PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SHERBIM I RUAJTJES DHE SIGURIM FIZIK OBJEKTI PERIUDHA  DHJETOR 2024, KONTRATE NR.655 DT 11.04.2024,FAT NR 4161/2024  DT 31.12.2024,UB 46126
    Prokuroria e rrethit Korce (1515) DICTUM CONSULTING Korçe 80,000 2025-01-21 2025-01-22 37910280132024 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE PAGESE PER EKSPERT  ,LIK FATURE NR 26/2024 DT 13.12.2024
    Prokuroria e rrethit Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 1,900,000 2025-01-21 2025-01-22 37110280132024 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028013 PROKURORIA E RRETHIT KORCE PAGESE TARIFE SHERBIMI PER ASHK KORCE LIKUJDIM TE GJITHAKERKESAT E APLIKIMIT 2024 SIPAS PERMBLEDHESES DT 31.12.2024 URDHER TITULLARI DT 31.12.2024
    Prokuroria e rrethit Korce (1515) KOTTI Korçe 50,160 2025-01-21 2025-01-22 36710280132024 Blerje dokumentacioni 1028013 PROKURORIA E RRETHIT KORCE BLERJE DOKUMENTACIONI UP NR 25 DT 20.12.2024,PV FONDI LIMIT NR 25 DT 30.12.2024,LIKUJDIM FATURA NR 92/2024 DT 30.12.24 DHE FH NR 11 DT 30.12.2024
    Prokuroria e rrethit Korce (1515) ILIRJAN POSTOLI Korçe 119,700 2025-01-21 2025-01-22 36410280132024 Shpenzime per prodhim dokumentacioni specifik 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME PER DOKUMENTE BLERJE ZARFASH UP NR 21 DT 16.12.2024,PV FONDI LIMIT DT 16.12.2024,LIKUJDIM FATURA NR 16921/2024 DT 20.12.24 DHE FH NR 8 DT 20.12.2024
    Prokuroria e rrethit Korce (1515) KOTTI Korçe 119,280 2025-01-21 2025-01-22 36810280132024 Libra dhe publikime profesionale 1028013 PROKURORIA E RRETHIT KORCE LIBRA DHE PUBLIKIME  UP NR 26 DT 20.12.2024,PV FONDI LIMIT NR 26 DT 20.12.2024,LIKUJDIM FATURA NR 91/2024 DT 30.12.24 DHE FH NR 13 DT 30.12.2024