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
    •
  • Supplier List
    •
  • 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
    Qendra Ekonomike Kultures (1515) ILIRJAN POSTOLI Korçe 129,240 2025-08-14 2025-08-15 23021220072025 Kancelari 2122007 QENDRA E ARTIT E KULTURES KORCE KANCELARI,U.P.NR.46 DT.16.07.2025,FT.OF.DT.16.07.2025,NJOFT.FIT.NGA APP DT.22.07.2025,FAT.NR.9274/2025 &F.H.NR.36, DHE P.V.M.D.DT.06.08.2025
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,436 2025-08-14 2025-08-15 9210121302025 Sherbime telefonike 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON KORRIK 2025, KONTRATE NR. 310001766799 FATURA NR. 803843 DATE 04.08.2025
    Drejtori Rajonale AKPA Korçe (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2025-08-14 2025-08-15 28610121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE POGRADEC KORRIK 2025, KONTRATE NR. 60017 FATURA NR. 186232 DATE 31.07.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BLEDAR FOLLAJ Korçe 120,000 2025-08-14 2025-08-15 12110140972025 Shpenzime per te tjera materiale dhe sherbime operative 1014097 I.E.V.P. KORCE BLERJE MATERIALE ,P.V. DT.20.06.2025, FAT.NR.289 DHE F.H.NR.13 DT.20.06.2025, P.V.M.D.DT.20.06.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 212,100 2025-08-14 2025-08-15 81221220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE KORRIK 2025, FAT.NR.595/2025 DT 06.08.2025
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 15,155 2025-08-14 2025-08-15 9310121302025 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE KORRIK 2025, KONTRATE NR. 752412 FATURA NR. 305009 DATE 04.08.2025
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2025-08-14 2025-08-15 80721220012025 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN KORRIK 2025,URDH.NR.191 DT 24.02.25,P.V NR.1886/5 DT 21.03.25,VEND.PER SHPALLJEN E SUBJ.FITUES NR.7 DT 21.03.25,KONTR.DT 09.04.25,RELAC.SITUAC.DT 04.08.25,FAT.20/2025 DT 04.08.25
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-08-14 2025-08-15 5810051252025 Sherbime te sigurimit dhe ruajtjes 1005125 D.R.A.K.U. KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR. 66 DATE 17.01.2025, AMEND. KONTRATE NR.385 PROT. DATE 11.03.2025, FATURA NR. 2542/2025 DATE 31.07.2025
    Agjencia e Shërbimeve Publike Maliq (1515) "ART-TRANS" Korçe 594,000 2025-08-14 2025-08-15 7621680052025 Sherbime te tjera 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, SHPENZIME AKTIVITETI,U.P.NR.14 DT.19.06.2025, FT.OF.DT.20.06.2025,NJOFT.FIT . NGA APP, FAT.NR.6 DHE REL.DT.03.07.2025
    Drejtori Rajonale AKPA Korçe (1515) QENDRA E TEKNOLOGJISE TIRANE Korçe 26,666 2025-08-14 2025-08-15 28110121212025 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, FINANCIM SUB. PJES. PROF.FORM.PROF, MARR. NR.681 DT. 21.10.2024, ANEND.NR.15 PROT. DT.06.01.2025, URDHER NR.77 DT.13.08.2025, FATURA NR.163/2025 DT.24.07.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 169,800 2025-08-14 2025-08-15 81321220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI QERSHOR / KORRIK 2025, U.P NR.188 DT 24.02.2025, FT.OF.DT 25.02.2025, NJOF.FIT.NGA SISTEMI APP DT 27.02.2025, FAT.NR.550/2025,NR.599/2025 DT 29.07.25,01.08.25,P.V.M.DOR.DT 29.07.25,01.08.25
    Bashkia Korce (1515) KORSEL  SHPK Korçe 347,764 2025-08-14 2025-08-15 80921220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA KORRIK 2025, U.P NR.670 DT 08.07.2024, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTRATE DT 12.09.2024, SITUACION DT 01.08.2025, FAT.NR.363/2025 DT 12.08.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 319,622 2025-08-14 2025-08-15 81021220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.KORR.2025,MARR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKT RAKORD.14.07.25,FAT.287538/2025 DT 30.07.25,URDH.901 DT 13.08.25
    Prefektura e qarkut Korce (1515) Riza Kupe Korçe 20,700 2025-08-14 2025-08-15 14110160672025 Karburant dhe vaj 1016067 PREFEKTURA KORCE BLERJE VAJ DHE FILTRA HYNDAI URDHER BLERJE NR 29 DT 04.04.25,KONTRATE NR 212/3 PROT DT 05.03.2025,PV MARRJ EDOREZIM DT 29.07.25,LIK FAT NR 2/2025 DT 29.07.2025,FH NR 6 DT 29.07.2025
    Drejtori Rajonale AKPA Korçe (1515) ALDOK Korçe 86,400 2025-08-14 2025-08-15 28210121212025 Sherbime te pastrimit dhe gjelberimit 1012121 D.R.A.K.P.A KORCE, SHERBIMII  PASTRIMIT KORRIK 2025, URDHER PROKURIMI NR.1 DATE 27.01.2025, FTESE OFERTE, NJOFTIMI FITUESIT APP DATE 03.02.2025, FATURA NR. 43/2025 DATE 31.07.2025, P.V.M.D. DATE 31.07.2025
    Bashkia Korce (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 102,675 2025-08-14 2025-08-15 80821220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAGESE SHPRONESIM PER INTERES PUBLIK TE PRONAREVE PER PROJEKTIN ZGJERIM I VARREZAVE PUBLIKE, VKM NR.58 DT 29.01.2025, URDHER NR.898 DT 13.08.2025, LISTE PAGESE
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 56,016 2025-08-14 2025-08-15 8910121302025 Sherbime te pastrimit dhe gjelberimit 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI I PASTRIMIT, U.P NR.13 DT.17.01.2025, FT.OF, P.V.F.L DT.17.01.2025, P.V.KAL.OP.RADH. DT.21.01.2025, NJOF.FIT.DT.22.01.2025, P.V.PERF.DT.28.01.2025, FAT. NR.38/2025 DT.31.07.2025
    Agjencia e Shërbimeve Publike Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 26,600 2025-08-14 2025-08-15 7721680052025 Shpenzimet e siguracionit te mjeteve te transportit 2168005 ,AGJENCIA E SHERBIMEVE PUBLIKE MALIQ,SIGURACION AUTOMJETI,UR.PROK.NR.01 DT.13.03.2025,FT.PER OFERTE,P.V.DT.17.03.2025,DT.20.03.2025,KONTRATE DT.28.03.2025,FAT.NR.124383,124428,124419,124388 DT.01.04.2025,P.V.M.D DT.13.08.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) EDMOND KODRA Korçe 13,000 2025-08-14 2025-08-15 14410062002025 Shpenzime te tjera transporti 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHPENZIME TE TJERA TRANSPORTI, LAVAZH AUTOMJETI, URDHER NR.70/14 PROT. DT.02.07.2025, P.V.F.L DT.27.02.2025, P.V.PERF. DT.02.04.2025, FATURA NR.6/2025 DT.11.08.2025
    Drejtori Rajonale AKPA Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,548 2025-08-14 2025-08-15 28510121212025 Uje 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, UJE KORCE, DEVOLL, ERSEKE KORRIK 2025, KONTRATE NR. 750419, 302782, 403210 FATURA NR. 307762, 36996, 20316, DATE 04.08.2025