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
  • 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 3,596,541,611,197.00 1,789,769 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
    Bordi i Kullimit Korce (1515) BANKA E TIRANES Korçe 33,000 2025-07-16 2025-07-17 13510050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI QERSHOR 2025 SIPAS LISTPAGESES, URDH.NR.275 DT.16.07.2025
    Bordi i Kullimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 214,500 2025-07-16 2025-07-17 13410050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI QERSHOR 2025 SIPAS LISTPAGESES, URDH.NR.275 DT.16.07.2025
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2025-07-16 2025-07-17 46410130192025 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE  KONTRATE NR.223 DT.31.01.2025, FAT.NR.1925/2025 DT 30.06.2025,VKM NR 177 DT.04.04.2020 UB 46102
    Universiteti Korce (1515) BANKA CREDINS Korçe 20,000 2025-07-16 2025-07-17 24510110462025 Bursa 1011046 UNIVERSITETI FAN S NOLI KORCE PAGESE BURSA MUAJI QERSHOR 2025 SIPAS LISTPAGESES,VENDIM BORDI NR.888 DT 20.12.2024,NR 811 DT 25.11.2024,NR 95 DT 22.01.2025,NR 187 DT 20.03.2025,NR 243 DT 25.04.2025,NR 329 DT 30.05.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 48,110 2025-07-16 2025-07-17 72321220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KL.750806,750144,750602,753087, FAT.NR.275063/2025,261189/2025,258992/2025,269401/2025 DT 04.07.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 37,462 2025-07-16 2025-07-17 71821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/24/29/30.06.2025
    Shkolla e Sherbimeve Korce (1515) GE-D Korçe 56,640 2025-07-16 2025-07-17 11210121662025 Shpenzime per mirembajtjen e objekteve ndertimore 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME MIREMBAJTJE OBJEKTE NDERTIMORE UP NR 11 DT 04.06.25,FT OF PV TIP KONTRATE DT 04.06.25,NJ FITUES DT 16.06.25,PV FONDI LIMIT DT 04.06.25,LIKUJDIM FAT NR 64/2025 DT 30.06.25  PV VLER 16.06.25
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 207,503 2025-07-16 2025-07-17 41721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME POSTARE MUAJI QERSHOR 2025  FAT.NR 501,570/2025 DT 08,10.07.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 16,989 2025-07-16 2025-07-17 16924990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MAJ 2025, VENDIM NR.45 DT 27.06.2025, URDHER TITULLARI NR.126 DT 15.07.2025, LISTE PAGESA BASHKENGJITUR
    Spitali Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,780 2025-07-16 2025-07-17 46310130192025 Posta dhe sherbimi korrier 1013019 SPITALI KORCE SHPENZIME POSTARE MUAJI QERSHOR 2025, FAT NR 554/2025 DT 08.07.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 34,000 2025-07-16 2025-07-17 24010110462025 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PUBLIKIMI PER PROJEKT URDHER NR 395 DT 04.07.2025, VENDIM SENATI NR 132 DT 17.02.2025 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) BANKA CREDINS Korçe 51,000 2025-07-16 2025-07-17 40921680012025 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 Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 2,200 2025-07-16 2025-07-17 40621680012025 Shpenzime te tjera transporti 2168001 BASHKIA MALIQ PAGESE KONTROLL TEKNIK MJETI ,URDHER TITULLARI NR 358 DT 14.07.2025,FAT NR 13169/2025 DT 07.07.2025
    Bashkia Korce (1515) DATECH Korçe 1,000,000 2025-07-16 2025-07-17 71621220012025 Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E PROGRAMIT TE MENAXHIMIT TE TAKSAVE, U.P NR.447 DT 15.05.2024, BUL.NR.31 DT 18.06.2024, KONTR.DT 26.06.2024, FAT.NR.21/2025 DT 25.06.2025, P.V. MARR.DOR.SHERB.DT 25.06.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 65,250 2025-07-16 2025-07-17 72121220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.259050/2025,275749/2025,267732/2025,267751/2025,270026/2025,268624/2025,260310/2025 DT 04.07.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2025-07-16 2025-07-17 72421220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2025, NR.KLIENTI 752910, 673274, FAT.NR.266869/2025, 279632/2025 DT 04.07.2025 BLLOKU I BANESAVE SOCIALE
    Qendra e Zhvillimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2025-07-16 2025-07-17 14221220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI E DIETA MUAJI QERSHOR 2025 SIPAS LISTE PAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 335,209 2025-07-16 2025-07-17 16824990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, NDIHME EKONOMIKE MUAJI QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, URDHER TITULLARI NR.124 DT 07.07.2025, LISTE PAGESE
    Drejtoria Vendore e Policise Korce (1515) DREJTORIA VENDORE E ASHK-se POGRADEC Korçe 3,500 2025-07-16 2025-07-17 20710160292025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIME NGA ASHK POGRADEC, KERKESE NR.8302 DT 11.07.2025, URDHER NR.2150 DT 14.07.2025
    Qendra e Zhvillimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 250 2025-07-16 2025-07-17 13821220182025 Posta dhe sherbimi korrier 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME POSTARE FAT.NR.546/2025  DT.08.07.2025