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 4,296,949,147,385.00 2,082,483 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
    Zyra Arsimore Kavajë (3513) POSTA SHQIPTARE SH.A Kavaje 10,280 2026-07-13 2026-07-14 14110111302026 Posta dhe sherbimi korrier ZYRA ARSIMORE KAVAJE FATURE NR 215,217,220 DATE 05.06.2026
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 894,621 2026-07-13 2026-07-14 32421190012026 Te tjera transferta tek individet BASHKIA RROGOZHINE FOND RINDERTIMI PER HALIL SULA VKB NR 56 DT 24.09.2021 KONFIRMIM NR 1542/1 DT 06.10.2021
    Zyra Vendore Arsimore, Rrogozhinë (3513) BANKA KOMBETARE TREGTARE Kavaje 147,010 2026-07-13 2026-07-14 14910112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Burgu Rrogozhine (3513) ONE ALBANIA Kavaje 3,050 2026-07-13 2026-07-14 12510140022026 Sherbime telefonike BURGU RROGOZHINE FATURE QERSHOR 2026 NR 3399323 DT 01.07.2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) UNION BANK SHA Kavaje 2,850 2026-07-13 2026-07-14 15310112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 94,000 2026-07-13 2026-07-14 14810112632026 Shpenzime te tjera transporti ZYRA ARSIMORE RROGOZHINE PAGESE TRANSPORT MESUES MAJ 2026
    Zyra Vendore Arsimore, Rrogozhinë (3513) RAIFFEISEN BANK SH.A Kavaje 1,800 2026-07-13 2026-07-14 15410112632026 Paga neto per punonjesit e miratuar ne organike ZYRA ARSIMORE RROGOZHINE PAGESE OLIMPJADE
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 30,000 2026-07-13 2026-07-14 11910111122026 Shpenzime per aktivitete sociale per personelin 1011112 Zyra Arsimore Kolonje shpenz.aktiv.per personelin,urdher nr.31 dt.13.07.2026,permbledhese dhe listepagese dt.13.07.2026
    Sp. Kolonje (1514) REFIE LIFO Kolonje 40,836 2026-07-13 2026-07-14 12210130722026 Furnizime dhe sherbime me ushqim per mencat 1013072 Spitali Kolonje shpenz.furnizime dhe sherbime me ushqime,up nr.3 dt.05.03.2026,proces verbal dt.30.06.2026,lik.fat.nr.37/2026 dt.30.06.2026,fl.hyrje nr.5 dt.30.06.2026
    Sp. Kolonje (1514) POSTA SHQIPTARE SH.A Kolonje 4,220 2026-07-13 2026-07-14 12110130722026 Posta dhe sherbimi korrier 1013072 Spitali Kolonje posta dhe sherbimi korrier qershor 2026,lik.fat.nr.102/2026 dt.08.07.2026
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 41,850 2026-07-13 2026-07-14 57521200012026 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera,urdher nr.398 dt.17.07.2024,vkb nr.37 dt.29.04.2024,miratuar nr.433/1prot.dt.14.05.2024,deklarata e dt.02.07.2026 per muajin qershor 2026
    Sp. Kolonje (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 24,900 2026-07-13 2026-07-14 12010130722026 Uje 1013072 Spitali Kolonje uje qershor 2026,lik.fat.nr.141216/2026,143038/2026,142246/2026 dt.02.07.2026
    Instituti i Edukimit te Vendimeve Penale Korce (1515) POSTA SHQIPTARE SH.A Korçe 17,690 2026-07-13 2026-07-14 15010140972026 Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE MUAJI QERSHOR 2026 , FAT.NR.605 DT.09.07.2026
    Q.Form. Profes. Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,850 2026-07-13 2026-07-14 9210042262026 Posta dhe sherbimi korrier 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA DHE SHERBIMI KORRIER MUAJI QERSHOR 2026, FATURA NR. 613 DATE 10.07.2026, FATURA NR.644 DATE 10.07.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 195,864 2026-07-13 2026-07-14 23121220172026 Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI QERSHOR  2026 KONTR.NR.750790,750632,751771,750791,750495,750789,750630,750546,750628,751219,750034,751210,750178 FAT.NR.163306, 163595,168620,163588,163414,163413,163305,163269,163246,163031DT.30.06.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,618 2026-07-13 2026-07-14 9210120052026 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI QERSHOR 2026, KONTR. NR. A061060, A014185, FAT. NR.8217546 DT 30.06.2026, FAT. NR.9260625 DT 09.07.2026
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,100 2026-07-13 2026-07-14 15310130092026 Posta dhe sherbimi korrier 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE  FATURA NR.636/2026 DT 10.07.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 33,417 2026-07-13 2026-07-14 23421220172026 Posta dhe sherbimi korrier 2122017 N.SH.M.A.C KORCE, POSTIME ZYRTARE  MUAJI QERSHOR 2026,FATURAT NR. 579,NR.580 DT.08.07.2026,FATURA NR.612 DT.10.07.2026
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,910 2026-07-13 2026-07-14 9110120052026 Posta dhe sherbimi korrier 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, POSTA MUAJI QERSHOR 2026, FATURA NR.607/2026 DT 09.07.2026
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,840 2026-07-13 2026-07-14 9410042262026 Uje 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE MUAJI QERSHOR 2026, NR. KONTRATE 752412 NR. FATURE 164351 DATE 02.07.2026