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 3,285,425,335,327.00 1,654,118 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
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,390,064 2025-01-21 2025-01-22 45210160292024 Paga neto per punonjesit e miratuar ne organike 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHTESA PER TURNE II DHE III, MBI KOHE PUNE, PERIUDHA SHTATOR-NENTOR 2024 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 855 2025-01-21 2025-01-22 1221220182025 Posta dhe sherbimi korrier 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME POSTARE FAT.NR.1085/2025  DT.07.01.2025
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,024 2025-01-21 2025-01-22 1721220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Prokuroria e rrethit Korce (1515) PANDI TRESKA Korçe 98,800 2025-01-21 2025-01-22 38010280132024 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE PAGESE PER EKSPERT PANDI TRESKA ,LIK FATURE NR 19,20/2024 DT 31.12.2024
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,973,188 2025-01-21 2025-01-22 1421220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI JANAR 2025, URDHER NR.36 DT 20.01.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Klubi Skenderbeu (1515) Banka OTP Albania Korçe 59,112 2025-01-21 2025-01-22 1621220092025 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE, DIETA, MUAJI DHJETOR 2024,SIPAS LISTPAGESES
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 180,000 2025-01-21 2025-01-22 86821680012024 Ndihme ekonomike 2168001 BASHKIA MALIQ  SHPERBLIM NDIHMA EKONOMIKE  URDHER TITULLARI NR 43 DT 20.01.2025 V K M NR 854 DT 26.12.2024, MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2025-01-21 2025-01-22 86621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 40 DT 20.01.2025 V K M NR 854 DT 26.12.2024, NJ.ADM POJAN SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) BANKA CREDINS Korçe 25,500 2025-01-21 2025-01-22 1421680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (A.HADRI) SIPAS LISTPAGESES URDHER TITULLARI NR 356 DT 03.07.2024,KONTRATE NR 2278 DT 30.04.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 22,261,253 2025-01-21 2025-01-22 1621220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VLERESIM BIO PSIKOSOCIAL MUAJI JANAR 2025, URDHER NR.36 DT 20.01.2025, LISTE PAGESE
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,000 2025-01-21 2025-01-22 1321220182025 Shpenzime per te tjera materiale dhe sherbime operative 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE  SHPENZIME VETIAKE MUAJI JANAR 2025, URDHER.NR.12/1 PROT. DT.20.01.2025, SIPAS LISTPAGESES
    Bashkia Pustec (1515) ONE ALBANIA Korçe 3,000 2025-01-21 2025-01-22 724990012025 Sherbime telefonike 2499001 BASHKIA PUSTEC, TELEFON MUAJI DHJETOR 2024, FATURA NR.79150/2025 DT 05.01.2025
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 60,000 2025-01-21 2025-01-22 86721680012024 Pagese paaftesie 2168001 BASHKIA MALIQ  SHPERBLIM PAAFTESIA MUAJI DHJETOR 2024 URDHER TITULLARI NR 40 DT 20.01.2025 V K M NR 854 DT 26.12.2024,LIBONIK SIPAS  LISTPAGESAVE
    Gjykata e rrethit Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 55,154 2025-01-21 2025-01-22 27810290252024 Elektricitet 1029025-Gjykata Kukes pagese energjie elektirike ft 16297173 dt 30.12.2024 periudha dhjetor 2024
    Spitali Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 2,179,886 2025-01-21 2025-01-22 64710130202024 Elektricitet 1013020 Spitali Kukes energji akt marrevshje bashkengjitu grafik nr 2473 dt 21.11.2024 pjesa 2
    Spitali Kukes (1818) XHEVAT MUJA Kukes 99,000 2025-01-21 2025-01-22 63910130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te ndryshme perde urdh n 118 dt.27.12.2024 ft n1 dt.27.12.2024 situcion bashkengjitur
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 99,964 2025-01-21 2025-01-22 63510130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti pv dt.04.09.2024 ft n.5364 dt.04.09.2024 situcion dt 30.09.2024 bashkengjitur
    Spitali Kukes (1818) BARDHYL SOPAJ Kukes 119,850 2025-01-21 2025-01-22 63710130202024 Te tjera materiale dhe sherbime speciale 1013020 Spitali Kukes materiale te ndryshme hidraulike dhe sanitare pv dt 28.12.2024 ft n 25 dt.30.12.2024 situcion bashkengjitur
    Spitali Kukes (1818) ALBANIA MOTOR COMPANY Kukes 99,980 2025-01-21 2025-01-22 63610130202024 Shpenzime per mirembajtjen e mjeteve te transportit 1013020 Spitali Kukes Sherbim automjeti Targa AA137PV  pv dt.03.05.2024 ft n 2653 dt.03.05.2024 situacion sherbimi
    Qendra Ekonomike Arsimit (0217) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Kuçove 97,952 2025-01-21 2025-01-22 2321240092025 Uje 2124009 uji dhjetor permbledhese e fat.dt 02.01.2025 qendra ekonomike e arsimit kucove