Treasury Transactions 2019-2026

Treasury Branch:

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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
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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 4,143,098,274,706.00 2,013,247 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,331 2026-04-27 2026-04-28 33021220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026,NR.KONT.A626348,A626349,A626350,A629850,A626428,A626404,A626411,A626394,FAT.260401064289,260407086614,260407085580,260401064412,260401064367,260401058160,260407075947,260401061007 DT 31.03.26
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2026-04-27 2026-04-28 2410051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DT 21.01.2026,AMEND.KONT.NR.54 PROT.DT 28.01.2026,FATURA NR.7399/2026 DT.31.03.2026, P.V.M.D DT.31.03.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) BANKA CREDINS Korçe 6,900 2026-04-27 2026-04-28 12721220172026 Udhetim i brendshem 2122017 N.SH.M.A.C KORCE, DIETA,URDHER NR.50 DT.27.04.2026, SIPAS LISTPAGESES
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,865 2026-04-27 2026-04-28 33421220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 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.448 DT 23.04.2026
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 13,177 2026-04-27 2026-04-28 25321680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ, SIGURACION MJETE U.P.NR.04 DT.06.02.2026,FT.OF.DT.06.02.2026,PVERBAL DT 06,10.02.2026,30.03.2026 FAT.NR.57550 DT 08.04.2026
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 540,000 2026-04-27 2026-04-28 25721680012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2168001 BASHKIA MALIQ  NDIHME FINANCIARE PER SITUATA TE VESHTIRA  URDHER NR 230,231 DT 22.04.2026 VKB NR 44 DT 30.03.2026 SIPAS LISTPAGESES
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,434 2026-04-27 2026-04-28 33521220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 2026 PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, NR.KL.752702,652380,752909,FAT.71679/2026,70943/2026,75618/2026, MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.449 DT 23.04.2026
    Dogana Korce (1515) AFA SHPK Korçe 1,896,674 2026-04-27 2026-04-28 5310100842026 Garanci bankare te vitit ne vazhdim,Te Dala 1010084,DOGANA KORCE  KTHIM MJET NE RUAJTJE SUBJEKTIT AFA SH.P.K.  URDHER I BRENDSHEM NR.451/2 PROT.DT.24.04.2026
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 32,500 2026-04-27 2026-04-28 25421680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI, U.P.NR.02 DT.28.01.2026,FT.OF.DT.28.01.2026,NJOFT.FIT.NGA APP,KONT.DT.13.02.2026,FAT.NR.404/2026 DT 20.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 191,124 2026-04-27 2026-04-28 15121220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.26,30,34,36/2026 DT 10/14/15/23.04.2026,F.H NR.83,87,89,98 DT 10/14/15/23.04.2026,P.V M.D. DT 10/14/15/23.04.2026,UB46817
    Drejtoria Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 83,519 2026-04-27 2026-04-28 2510051252026 Elektricitet 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR I USHQIMIT KORCE, ENERGJI, KOD KLIENTI KR0A060247028804, KR0A060149628007, KR0A030030049574, KR0A060072028786, FATURA NR.4929157/2026, 4465407/2026, 4591628/2026, 4929159/2026 DT 07/08.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 170,500 2026-04-27 2026-04-28 4410051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE SHPENZIME UDHETIM DIETA MARS 2026 SHKRESA NR 2381/1 DT 07.04.26 DHE NR 2380/1 DT 09.04.26 SIPAS LISTEPAGESES
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 513,548 2026-04-27 2026-04-28 33121220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,A028163,A026797,A629621,FAT.260327032798,260323005792,260331059589,260331059584,260326017577 ETJ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 112,238 2026-04-27 2026-04-28 12521220172026 Elektricitet 2122017 N.SH.M.A.C KORCE,ENERGJI MARS,KONTRAT B47853,B408127,A29572,B47945.B47860,B47883.B50674,B47951,B50726.B47955,B47867,F113958,B47854,B47851,B47891,B47880,B47879,47925,B47928,B47940,B47947,B50671,B628464,B47899,B47893,B47954,B47949,
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 415,800 2026-04-27 2026-04-28 14821220062026 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTE PAGESES, URDHER NR.101 DT 27.04.2026
    Klubi Skenderbeu (1515) FEDERATA SHQIPTARE E PING PONGUT Korçe 30,800 2026-04-27 2026-04-28 9321220092026 Sherbime te tjera 2122009 KLUBI SKENDERBEU KORCE PAGESE LICENCIME E TAKSE  PER NDESHJE,FATURA NR.6/2026 DT.09.04.2026,URDHER DT.27.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 324,338 2026-04-27 2026-04-28 15021220062026 Te tjera materiale dhe sherbime speciale 2122006 ND. E SHERB.PUBLIKE KORCE,MATERIALE NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.204,211-212,216-220,359-364,368-369/2026,F.H NR.95-97,99,101 DT 20-22/24/25.04.26,P.V.M.D.DT 20-22/24/27.04.2026,UB46823
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) BANKA CREDINS Korçe 30,000 2026-04-27 2026-04-28 4510051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE SHPENZIME UDHETIM DIETA MARS 2026 SHKRESA NR 2381/1 DT 07.04.26 DHE NR 2380/1 DT 09.04.26 SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) ANSIG Korçe 71,100 2026-04-27 2026-04-28 14721220062026 Shpenzimet e siguracionit te mjeteve te transportit 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SIGURACION I MJETEVE TE TRANSP, U.P NR.22 DT 09.02.2026, FT.OF DT 09.02.2026, NJ.FIT. DT 10.02.2026, FAT. NR.517576,517577/2026 DT 22.04.2026, P.V M.DOREZ. DT 22.04.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,338 2026-04-27 2026-04-28 33321220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026 PROJEKTI QEND.KOMUN.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE,KOD KL.A627831,A626426,A023862,A628076,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.451 DT 23.04.26