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 3,551,602,673,863.00 1,770,757 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) HYSEN QOJLE Korçe 36,100 2025-06-25 2025-06-26 6311220012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KORCE (2122001) TARIFE PERMBARIMORE SIPAS VENDIMIT NR.297 DT.27.02.2017 TE GJYK.ADMIN.SHK.PAR.VLORE, URDHER NR.670 DT.17.06.2025,FATURE NR.29/2025 DT.12.06.2025
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 225,600 2025-06-25 2025-06-26 33621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI BLERJE KAMION VETSHKARKUES URDHER TITULLARI NR.268 DT 11.06.2025,PV.MAR.PERF.DOREZIM DT.04.06.2025,KONTRATE NR 3556 DT 24.07.2024,PVERBAL A KOL DT 05.08.2024
    Drejtori Rajonale AKPA Korçe (1515) JANI STRATOBERDHA Korçe 53,360 2025-06-25 2025-06-26 22410121212025 Subvencion per te nxitur punesimin (Paga) 1012121 D.R.A.K.P.A. KORCE, SUBV. NXITJE PUNESIMI PAGA E SIG. MAJ 2025, MARR.NR.450/3 DT.15.07.2024, LISTEPAGESE PAGAVE/MANDAT DT.03.06.2025, URDHER-PAGESE/MANDAT DT.13.06.2025, URDHER NR.65 DT 24.06.2025
    Spitali Korce (1515) ALMEDICAL Korçe 1,006,800 2025-06-25 2025-06-26 39010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI NDIHMESE UP.NR.17 DT.24.12.2024,PROCEDURE MIRATIM TENDERI NR 603 DT 20.03.2025,KONTRATE NR 809 DT 23.04.2025,FAT NR 136 DHE FH NR 187 DT 30.05.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,109,743 2025-06-25 2025-06-26 39310130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 16,200 2025-06-25 2025-06-26 16121220072025 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIM ,U.P.NR.14 DT.29.04.2025,NJOFT.FIT.NGA APP DT.30.04.2025 , FAT.NR.52/2025 DT.08.05.2025,P.V.M.D.DT.08.05.2025
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 53,360 2025-06-25 2025-06-26 22510121212025 Subvencion per te nxitur punesimin (Paga) 1012121 D.R.A.K.P.A. KORCE, SUBV.NXITJE PUNESIMI PAGA E SIG. MAJ 2025, MARR.NR.452/3 DT.15.07.2024, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, E-SIG 25, LIKUJDIME DT.02/23.06.2025, URDHER NR.65 DT 24.06.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KOTTI Korçe 119,760 2025-06-25 2025-06-26 12010140972025 Blerje dokumentacioni 1014097 I.E.V.P. KORCE BLERJE DOKUMENTACIONI ,P.V. DT.20.06.2025, FAT.NR.30 DHE F.H. DT.20.06.2025, P.V.M.D.DT.20.06.2025
    Drejtori Rajonale AKPA Korçe (1515) IGMA Korçe 3,340 2025-06-25 2025-06-26 22710121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBV. NXITJE PUNESIMI SIG. SHOQ. MAJ 2025, MARR.NR. 307/3 DT.14.05.2025, LISTEPAGESE PAGAVE, LIKUJDIM DT.17.06.2025, URDHER-PAGESE, LIKUJDIM DT.17.06.2025, URDHER NR.65 DT 24.06.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,751 2025-06-25 2025-06-26 39210130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI , NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Drejtori Rajonale AKPA Korçe (1515) Gentjan Veizi Korçe 6,680 2025-06-25 2025-06-26 22810121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBV. NXITJE PUNESIMI SIG. SHOQ. MAJ 2025, MARR.NR. 285/6 PROT DT. 28.04.2025, LISTEPAGESE PAGAVE, LIKUJDIM DT.12.06.2025, URDHER-PAGESE, E-SIG 25, LIKUJDIM DT.12.06.2025, URDHER NR.65 DT 24.06.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 2,000 2025-06-25 2025-06-26 63221220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR. 12679 DT 20.06.2025, URDHER NR. 704 DT 24.06.2025
    Spitali Korce (1515) EUROMED Korçe 471,528 2025-06-25 2025-06-26 39110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MATERIALE MJEKIMI UR.PROK.06 DT.17.05.2024,NJ.FITUESI DT 01.07.2024 MIRATIM PROCEDURE NR.1308 DT.01.07.2024 KONTRATE NR.270 DT.05.02.2025,FAT NR.4683,4882,4982 DHE F.H NR.188,193,205 DT.09,13.06.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 26,000 2025-06-25 2025-06-26 63321220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.12564,12565,12569,12571,12572,12574,12576 DT 19.06.2025, URDHER NR. 705 DT 24.06.2025
    Bashkia Maliq (1515) BOA SORTE Korçe 149,280 2025-06-25 2025-06-26 34721680012025 Materiale per funksionimin e pajisjeve te zyres 2168001 BASHKIA MALIQ SHPENZIME MATERIALE FUNKSIONIM PAJISJE,URPROK NR 48 DT 23.05.2025 FOFERTE DT 23.05.2025 PVERBAL DT 23.05.2025,12.06.2025 FAT.NR 92/2025 DHE FHYRJE NR 57,57/1 DT 12.06.2025 DOK SISTEMI
    Shkolla Teknike Korce (1515) PL 97 GROUP Korçe 211,200 2025-06-25 2025-06-26 7010121672025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012167 SHKOLLA PROFESIONALE TEKNIKE MATERIALE PASTRIMI PV FONDI LIMIT NR 276 PROT DT 04.06.2025,NJOFTIM FITUES DT 18.06.2025,URDHER NR 26 PROT DT 04.06.25,FTESE OF DT 09.06.25,LIK FAT NR 49/2025 DT 23.06.2025,FH NR 11 DT 23.06.25
    Zyra Arsimore Krujë (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 6,501 2025-06-25 2025-06-26 12210110962025 Elektricitet 2025-Zyra Vendore Arsimore Kruje energji elektrike Maj 2025 lik i fat nr 250531093486 dt 30.05.2025 kodi i klientit DU0M070019072098
    Burgu Fushe-Kruje (0716) RAIFFEISEN BANK SH.A Kruje 156,590 2025-06-25 2025-06-26 9010140502025 Te tjera transferta tek individet 2025-I.E.V.P Fushe Kruje Pagesa te tjera transferta tek individet muaji Maj 2025 u.pagese nr.5468 dt 13.05.2024 vkm nr602 dt 13.10.2022 shkrese dt 01.07.2022 shkrese nr11720/1 dt 22.06.2022 list pag dt 24.05.2025
    Zyra Arsimore Krujë (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 2,511 2025-06-25 2025-06-26 12310110962025 Uje 2025-Zyra Vendore Arsimore Kruje  konsum uji Maj 2025 lik i fat me nr 2505-000-944-1-1 dt 18.06.2025 kontrata nr 000944-1
    Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) SI & CO COMPANY Kruje 867,360 2025-06-25 2025-06-26 7810051122025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2025-Q.T.T.B Fushe Kruje Mirembajtje mjete mekanike bujqesore u.p nr27 dt08.05.2025 ftese oferte nr428 dt 08.05.2025 p-v vler.renditje dhe klasifikim dt22.05.2025 fat nr24/2025 dt 12.06.2025 p-v ne dorezim dt12.06.2025 f-h nr11 dt12.06.2025