Treasury Transactions 2019-2026

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 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
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,145 2026-02-25 2026-02-26 12921220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2026 PROJEKTI QEND.KOMUN.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE, NR.KL.690869,752754,752701,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.181 DT 23.02.2026
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 25,500 2026-02-25 2026-02-26 13321220012026 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.192 DT 24.02.2026, LISTE PAGESE
    Qarku Korçe (1515) ELECTRONICS  DA  HELD Korçe 73,000 2026-02-25 2026-02-26 2320150012026. Shpenz. per rritjen e AQT - te tjera paisje zyre 2015001 KESHILLI I QARKUT KORCE PAJISJE AUDIO VIZUALE PER INSTITUCIONIN UR NR 36 DT 11.02.26,PV PER BLERJE DT 11.02.26,LIK FAT NR 31/2026 DT 16.02.26,FH NR 04 DT 16.02.26
    Drejtori Rajonale AKPA Korçe (1515) KONSTRUKSION BR Korçe 16,700 2026-02-25 2026-02-26 7710042172026 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DREJTORIA RAJONALE AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXIT.PUNE. SIG.SHOQ.MARR.NR.356/3 PROT.DT.29.05.2025,LISTEPAGES PAGA/LIK.DT.09.02.2026,URDH-PAGESE/LIK.DT.09.02.2026,E-SIG25,URDHER NR.22 DT.23.02.2026
    Nd-ja Pastrim Gjelbrimit (1515) Bledi Loci Korçe 599,997 2026-02-25 2026-02-26 4921220062026 Te tjera materiale dhe sherbime speciale 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE LLAMPA, U.P NR. 17 DATE 04.02.2026, FTESE OFERTE, NJOF.FIT.APP DATE 10.02.2026, FATURE NR.2/2026 DATE 13.02.2026, F.H NR.11 DATE 13.02.2026, P.V.M.D DATE 13.02.2026
    Burgu Fushe-Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 360 2026-02-25 2026-02-26 1810140502026 Uje 2026-I.E.V.P Fushe-Kruje Shpenzime ujesjellesi Janar 2026 nr fat 153110 dt05.02.2026 nr klienti 012753-1
    Burgu Fushe-Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 64,116 2026-02-25 2026-02-26 1510140502026 Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Janar 2026 l.pagese dt24.02.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 145,000 2026-02-25 2026-02-26 12621230012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026-Bashkia Kruje Bonus qeraje per familjet qe nuk kane perfituar apartamente ne pallate ne zone e re per zhvillimin Kruje VKB 53 dt05.12.2025 list pag Janar dt23.02.2026
    Drejtoria e shendetit publik Kruje (0716) RAIFFEISEN BANK SH.A Kruje 60,730 2026-02-25 2026-02-26 2110130322026 Paga neto per punonjesit e miratuar ne organike 2026-Njesia Vendore e Kujdesit Diferenc page neto Janar 2026 dt25.02.2026
    Sp. Kruje (0716) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kruje 40,060 2026-02-25 2026-02-26 5810130732026 Shpenzimet e siguracionit te mjeteve te transportit 2026-Drejtoria e sherbimit Spitalor Kruje- Taksa vjetore per automjetin KR 2196 A lik fat nr 2600122958 dt 24.02.2026
    Bashkia Kruje (0716) OPERATORI I SISTEMIT TE SHPERNDARJES Kruje 18,691 2026-02-25 2026-02-26 12521230012026 Te tjera materiale dhe sherbime speciale 2026-Bashkia Kruje Lidhje energjike elektrike impiant voltaike veteprodhues Thumane nr serial LE320260202064 dt12.02.2026 formular i prezantimit te kerkeses dt02.02.2026 fat nr 72/2026 dt 19.02.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 135,000 2026-02-25 2026-02-26 12721230012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026-Bashkia Kruje Bonus qeraje per familjet qe nuk kane perfituar apartamente ne pallate ne zone e re per zhvillimin Kruje VKB 53 dt05.12.2025 list pag Janar dt23.02.2026
    Bashkia Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 35,000 2026-02-25 2026-02-26 12821230012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026-Bashkia Kruje Bonus qeraje per familjet qe nuk kane perfituar apartamenti ne pallate ne zonen e re per zhvillim Kruje VKB nr 53 dt05.12.2025 list pag Janar dt 23.02.2026
    Bashkia Kruje (0716) Drejtoria vendore te ASHK Durres Kavaje Kruje Kruje 6,000 2026-02-25 2026-02-26 13221230012026 Shpenzime per te tjera materiale dhe sherbime operative 2026-Bashkia Kruje Kerkese per informacion zyrtar te pasurise fat nr 14333 dt 23.02.2026
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 4,000,000 2026-02-25 2026-02-26 1710140502026 Elektricitet 2026-I.E.V.P Fushe-Kruje Energji elektrike muaji Janar 2026 kodi i klientit DU0H080473060526 Nr kontrat H060526 Nr fat 260204101984 dt 31.01.2026
    Burgu Fushe-Kruje (0716) Banka OTP Albania Kruje 29,987 2026-02-25 2026-02-26 1610140502026 Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Paga kalimtare te policise burgjeve muaji Janar 2026 list pag dt 24.02.2026
    Drejtoria e shendetit publik Kruje (0716) Banka OTP Albania Kruje 102,895 2026-02-25 2026-02-26 2010130322026 Paga neto per punonjesit e miratuar ne organike 2026-Njesia Vendore e Kujdesit Diferenc page neto Janar 2026 dt25.02.2026
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 227,987 2026-02-25 2026-02-26 1410140502026 Te tjera transferta tek individet 2026-I.E.V.P Fushe-Kruje Pagat kalimtare te policise burgjeve muaji Janar 2026 l.pagese dt24.02.2026
    Burgu Fushe-Kruje (0716) POSTA SHQIPTARE SH.A Kruje 8,780 2026-02-25 2026-02-26 2010140502026 Posta dhe sherbimi korrier 2026-I.E.V.P Fushe-Kruje Posta muaji Janar 2026 lik fat nr 40 dt 03.02.2026
    Burgu Fushe-Kruje (0716) ONE ALBANIA Kruje 1,430 2026-02-25 2026-02-26 1910140502026 Sherbime telefonike 2026-I.E.V.P Fushe-Kruje Shpenzime telefoni salla operative Janar 2026 urdh i DPB nr134 dt07.01.2022 nr fature 818183 dt01.02.2026 periudhe 01.01.2026-31.01.2026 kodi i ab 55745334