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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 4,023,884,124,448.00 1,958,157 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
    Drejtori Rajonale AKPA Korçe (1515) Banka OTP Albania Korçe 1,359,100 2026-02-11 2026-02-12 5310042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR JANAR 2026, URDHER NR. 16 DATE 09.02.2026, LISTEPAGESE
    Qendra e zhvillimit Korce nr.2 (1515) SIGMA VIENNA INSURANCE GROUP Korçe 2,200 2026-02-10 2026-02-12 1121220202026 Shpenzimet e siguracionit te mjeteve te transportit 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SIGURACION MJETI, URDHER NR.2 DATE 27.01.2026, P.V DATE 02.02.2026, FATURA NR. 21804 DATE 02.02.2026
    Drejtori Rajonale AKPA Korçe (1515) RAIFFEISEN BANK SH.A Korçe 227,800 2026-02-11 2026-02-12 5410042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR JANAR 2026, URDHER NR. 16 DATE 09.02.2026, LISTEPAGESE
    Shkolla e Sherbimeve Korce (1515) ARDIAN BEZHANI Korçe 11,100 2026-02-11 2026-02-12 2710042632026 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE  FURNIZIME MATERIALE ZYRE TE PERGJITHSHME  UR NR 1 DT 12.01.26,PV FONDI LIMIT DT 12.01.2026,NJ FITUES DT 12.01.2026,LIK FAT NR 2/2026 DT 13.01.2026 FH NR 1 DT 13.01.2026
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 53,750 2026-02-11 2026-02-12 5210042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR JANAR 2026, URDHER NR. 16 DATE 09.02.2026, LISTEPAGESE
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 666,007 2026-02-11 2026-02-12 3510042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega Tropoje  muaji janar 2026 borderoja urdher per pagese nr 82 dt 09.02.2026 sipas vkm nr 161dt 21.03.2018
    Qarku Kukes (1818) ONE ALBANIA Kukes 4,300 2026-02-11 2026-02-12 3020180012026 Sherbime telefonike 2018001 Qarku  shpenz telefoni &interneti fat nr 139984 dt 04.02.2026
    Bashkia Kukes (1818) DENOLT Kukes 1,220,446 2026-02-11 2026-02-12 66.21250012026 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2125001 Bashkia Kukes Kthim/garancie rehab i Gjimnazit Abdiu Bicaj te K nr 06dt 03.11.2023 ÇPMD nr 314dt 03.02.2026 PVMD nr 314/1dt 03.02.2026 upr nr 524 dt 22.08.2023
    Qarku Kukes (1818) POSTA SHQIPTARE SH.A Kukes 3,225 2026-02-11 2026-02-12 2920180012026 Posta dhe sherbimi korrier 2018001 Qarku  likujdim sherbim postar fat nr 47&89 dt 02.02.2026
    Drejtori Rajonale AKPA Kukes (1818) Abdullah Cenaj Kukes 800,000 2026-02-11 2026-02-12 3210042182026 Subvencion për të nxitur punësimin (Grant që i kalohet në total subjektit fitues të projektit) 1004218 AKPA Kukes subvension vetpunesim te K nr 660dt 24.12.2025  urdher titullari nr 64dt 28.01.2026 sipas vkm nr 403 dt 16.07.2025 fatura bashkengjitur
    Bashkia Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,793,971 2026-02-11 2026-02-12 5621250012026 Ndihme ekonomike 2125001 Bashkia Kukes  NE 6% muaji dhjetor 2025 borderoja , urdher titullari nr 76 dt 10.02.2026 vkb nr 02dt 09.02.2026
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 202,500 2026-02-11 2026-02-12 3310042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji janar 2026 borderoja urdher per pagese nr 84 dt 09.02.2026 sipas vkm nr 161dt 21.03.2018
    Drejtori Rajonale AKPA Kukes (1818) RAIFFEISEN BANK SH.A Kukes 1,283,866 2026-02-11 2026-02-12 3410042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega Has  muaji janar 2026 borderoja urdher per pagese nr 83 dt 09.02.2026 sipas vkm nr 161dt 21.03.2018
    Bashkia Kukes (1818) UNION BANK SHA Kukes 479,400 2026-02-11 2026-02-12 6521250012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2125001 Bashkia Kukes shpenzime per qiramarrje viti 2025-2026 te K nr 77 dt 01.09.2025 borderoja perkatese
    Bashkia Kukes (1818) ONE ALBANIA Kukes 4,374 2026-02-11 2026-02-12 5521250012026 Sherbime telefonike 2125001 Bashkia Kukes likujdim telefoni & interneti fat nr 109799 dt 04.02.2026 muaji janar 2026
    Drejtori Rajonale AKPA Kukes (1818) BANKA KOMBETARE TREGTARE Kukes 112,083 2026-02-11 2026-02-12 3710042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji janar 2026 borderoja urdher per pagese nr 87dt 09.02.2026 sipas vkm nr 161dt 21.03.2018
    Qarku Kukes (1818) SHOQERIA RAJONALE UJESJELLES KANALIZIME KUKES SHA Kukes 21,720 2026-02-11 2026-02-12 2820180012026 Uje 2018001 Qarku  likujdim uje fat nr 19239dt 02.02.2026 nr K 10719-1
    Drejtori Rajonale AKPA Kukes (1818) BANKA CREDINS Kukes 2,115,469 2026-02-11 2026-02-12 3610042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji janar 2026 borderoja urdher per pagese nr 85 dt 09.02.2026 sipas vkm nr 161dt 21.03.2018
    Shkolla Profes "Hafzi Nela" Kukes (1818) UNION BANK SHA Kukes 213,487 2026-02-11 2026-02-12 310042462026 Paga neto per punonjesit e miratuar ne organike 1004246 Shk.Prof H.Nela Kukes paga muaji janar 2026 boredroja
    Drejtori Rajonale AKPA Kukes (1818) UNION BANK SHA Kukes 25,333 2026-02-11 2026-02-12 3810042182026 Kompensim papunesie per personat e siguruar 1004218 AKPA Kukes pagese papunesie dega kukes muaji janar 2026 borderoja urdher per pagese nr 86dt 09.02.2026 sipas vkm nr 161dt 21.03.2018