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
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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 4,123,652,096,654.00 2,003,528 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 Rogozhine (3513) Banka OTP Albania Kavaje 93,476 2026-04-15 2026-04-16 17421190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE GJENDJA CIVILE PAGE NETO MARS 2026
    Dega e Thesarit Kavaje (3513) FURNIZUESI I SHERBIMIT UNIVERSAL Kavaje 13,943 2026-04-15 2026-04-16 2910100132026 Elektricitet DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 4661502 DT 07.04.20236 KONTRATE NR D8493
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 263,137 2026-04-15 2026-04-16 17321190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Bashkia Kavaja (3513) Banka OTP Albania Kavaje 189,400 2026-04-15 2026-04-16 60821180012026 Ndihme ekonomike BASHKIA KAVAJE NDIHME EKONOMIKE SHKURT 6 % DHE MARS 2026 NJESIA GOLEM
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 3,187,400 2026-04-15 2026-04-16 17121190012026 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGA NETO MARS 2026
    Dega e Thesarit Kavaje (3513) ONE ALBANIA Kavaje 1,920 2026-04-15 2026-04-16 2810100132026 Sherbime telefonike DEGA THESARIT KAVAJE LIKUJDIM FATURE NR 329696 DT 03.04.2026
    Bashkia Kavaja (3513) EDILTRANS KAVAJA Kavaje 7,139,793 2026-04-15 2026-04-16 6222118001 2026 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda BASHKIA KAVAJE KONTRATE NR 262/2 DT 24.02.2026 BLERJE MJETE TE RENDA PER BORDIN E KULLIMIT UP NR 437 DT 19.12.2025  FORMULARI I KONTRATES SE NENSHKRUAR  NR 562/3 DT 03.03.2026 FATURE NR 9 DT 24.03.2026 PV MARJES  NR 562/5 DT 13.03.2026
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 1,457,110 2026-04-15 2026-04-16 61221180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR NR 5809 DT 27.10.2025 URDHER NR 92 DT 18.03.2026 PER BLENDI CEKA
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FASTNET ALBANIA Korçe 3,800 2026-04-15 2026-04-16 5010120052026 Sherbime telefonike 1012005-DREJ.RAJ. E TRASHEGIMISE KULTURORE KORCE, SHERBIM INTERNETI MARS 2026, URDHER NR.09 DT 16.09.2025, P.V F.LIM. DT 16.09.2025, P.V VLERES. DT 16.09.2025, KONTR. NR.538 PROT. DT 16.09.2025, FAT. NR.350/2026 DT 14.04.2026
    Spitali Korce (1515) E v i t a Korçe 553,800 2026-04-15 2026-04-16 19410130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 2209 DT 04.11.2025 ,FAT  NR 5373 DHE F.H NR 82 DT 09.04.26
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 41,005 2026-04-15 2026-04-16 12010160292026 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, POSTA MUAJI MARS 2026, FATURA NR.314/2026 DT 09.04.2026
    Drejtoria Rajonale Tatimore Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,380 2026-04-15 2026-04-16 4410100552026 Uje 1010055,DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI MARS 2026,NR.KLIENTI 60027 FATURA.NR.66643 DT.31.03.2026
    Drejtori Rajonale Kujd.Social Korçë (1515) POSTA SHQIPTARE SH.A Korçe 16,940 2026-04-15 2026-04-16 2710131302026 Posta dhe sherbimi korrier 1013130 D.R.SH.S.SH. KORCE POSTARE MUAJI MARS 2026,  FAT.NR.134/2026 DHE 315/2026 DT.09.04.2026
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,249 2026-04-15 2026-04-16 4510100552026 Sherbime telefonike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, TELEFON MUAJI MARS 2026, FATURA NR.314207,NR.398740 DT.03.04.2026
    Drejtoria Vendore e Policise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 245,726 2026-04-15 2026-04-16 11810160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM LEJAT E PA KRYERA VITI 2025, SIPAS LISTE PAGESES, SHKRESE D.P.P.SH. NR.3306 DT 31.03.2026, URDHER NR.1131 DT 02.04.2026
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,115 2026-04-15 2026-04-16 12110160292026 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, POSTA KOLONJE MUAJI MARS 2026, FATURA NR.52/2026 DT 08.04.2026
    Spitali Korce (1515) T R I M E D Korçe 186,250 2026-04-15 2026-04-16 19510130192026 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 2304 DT 13.11.2025,FAT NR.26121 DHE F.H NR.83 DT 11.03.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,047 2026-04-15 2026-04-16 4710120052026 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MARS 2026, KONTR. NR. A061060, A014185, FAT. NR.4270434, 3789411 DT 27.03.2026, 01.04.2026
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 80,475 2026-04-15 2026-04-16 11910160292026 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM LEJAT E PA KRYERA VITI 2025, SIPAS LISTE PAGESES, SHKRESE D.P.P.SH. NR.3306 DT 31.03.2026, URDHER NR.1131 DT 02.04.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,296 2026-04-15 2026-04-16 4910120052026 Uje 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI MARS 2026, NR. KLIENTI 751021, FATURA NR.73789/2026 DT 01.04.2026