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
    Dega e Thesarit Korce (1515) ONE ALBANIA Korçe 1,920 2026-07-13 2026-07-14 5510100152026 Sherbime telefonike 1010015-DEGA E THESARIT KORCE, TELEFON MUAJI QERSHOR 2026, NR.KL. 310001770099, FATURA NR.695887 DT 03.07.2026
    Nd-ja Pastrim Gjelbrimit (1515) POSTA SHQIPTARE SH.A Korçe 9,090 2026-07-13 2026-07-14 28021220062026 Posta dhe sherbimi korrier 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, POSTA DHE SHERBIMI KORRIER MUAJI QERSHOR 2026, FATURA NR.634/2026 DT 10.07.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 27,098 2026-07-13 2026-07-14 46221680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 620,621 DT 07.11.2025 NR 216,217 DT 16.04.2026 KONTRATA
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 302,820 2026-07-13 2026-07-14 28221220062026 Te tjera materiale dhe sherbime speciale 2122006-ND.E SHERB. PUBL. KORCE,PRODHIME BETONI,U.P NR.27 DT 17.02.2025,KONTR. NR.206/3 PROT. DT 20.02.2026,FAT.93-95,97,98/2026 DT 02/03/07/09/10.07.2026,F.H NR.204,207,212,215,218 DT 02/03/07/09/10.07.2026,P.V M.D DT 02/03/07/09/10.7.2026
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 269,706 2026-07-13 2026-07-14 9010042262026 Sherbime te sigurimit dhe ruajtjes 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIM I SIGURISE DHE RUAJTJES QERSHOR 2026, KONTRATE NR. 72 PROT DATE 20.01.2026, AMENDIM KONT.NR.414 PROT.DATE 29.04.2026, FATURA NR. 8638/2026 DATE 30.06.2026, UB NR. 46800
    Dega e Kujdesit Paresor Korce (1515) TOME GAZ Korçe 297,977 2026-07-13 2026-07-14 15510130092026 Karburant dhe vaj 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,KARBURANT  DHE  VAJ, URDHER PROKURIMI NR.05 DT 10.02.2026, FT.OFERTE DT.10.02.2026.,NJOFTIM FITUESI NGA. A.P.P. DT 13.02.2026, FATURA NR.113DT 10.07.2026,FLETE HYRJE NR.05 DT.10.07.2026
    Q.Form. Profes. Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 42,810 2026-07-13 2026-07-14 9310042262026 Elektricitet 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, ENERGJI MUAJI QERSHOR 2026, KONTRATA NR.KR0A060436121546, KR0A060044028897. FATURA NR. 8603465, 9261422 DATE 01/09.07.2026
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 210,457 2026-07-13 2026-07-14 28121220062026 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.669-677,681,360,685/2026,F.H NR.213,214,216 DT 07-09.07.26,P.V.M.D.DT 07-09.06.07.2026,UB46823
    Bashkia Maliq (1515) BANKA CREDINS Korçe 34,000 2026-07-13 2026-07-14 46321680012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 360 DT 14.07.2025 NR 215 DT 16.04.2026 KONTRATA
    Q.Form. Profes. Korce (1515) ZEQIRI Korçe 70,020 2026-07-13 2026-07-14 9110042262026 Sherbime te pastrimit dhe gjelberimit 1004226 QENDRA FORMIMIT PROFESIONAL PUBLIK KORCE,SHERBIM PASTRIMI QERSHOR 2026,U.P NR.21 DT.16.01.2026,FT.OF,P.V.F.L DT.16.01.2026,P.V.HEDHJE SHORTI DT.21.01.2026,NJOF.FIT.APP DT.21.01.2026,P.V.PER.DT.27.01.2026,FAT.NR.38/2026 DT.06.07.2026
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 217,680 2026-07-13 2026-07-14 23221220172026 Uje 2122017 N.SH.M.A.C KORCE,UJI MUAJI QERSHOR  2026 KONTRATAT NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.164137,168614,163589,163527,163416,163415,163411DT.30.06.2026
    Dega e Kujdesit Paresor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 72,504 2026-07-13 2026-07-14 15210130092026 Elektricitet 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR.KORCE,ENERGJIA QERSHOR 2026,KOD KLIENTI KR0A060113028767,KR0A060075028873,KR0A060074028876,KR0A060075028875,KR0A060075121107,KR0A060113029384 , FATURAT DT.25,26,30.06.2026
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 44,996 2026-07-13 2026-07-14 14710280132026 Elektricitet 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR ENERGJI ELEKTRIKE FAT NR 260702045288 DT 30.06.2026 KOD KLIENTI NR KR0A060519626285
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 75,888 2026-07-13 2026-07-14 23021220172026 Uje 2122017, N.SH.M.A.C KORCE, UJI MUAJI QERSHOR 2026 KONTRATAT NR.750798,NR.750804,NR.751729,NR.750634,NR.750498,NR.750153 FATURAT NR.167812NR.163421,NR.163895,NR.16330,NR.163247,NR.169113 DT.30.06.2026
    Q.Form. Profes. Korce (1515) ONE ALBANIA Korçe 2,962 2026-07-13 2026-07-14 8910042262026 Sherbime telefonike 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, TELEFON MUAJI QERSHOR 2026, FATURA NR. 670843 DATE 03.07.2026
    Dega e Thesarit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,365 2026-07-13 2026-07-14 5410100152026 Elektricitet 1010015-DEGA E THESARIT KORCE, ENERGJI MUAJI QERSHOR 2026, KOD KLIENTI KR0A060008028935, FATURA NR.8644153 DT 01.07.2026
    Dega e Thesarit Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,340 2026-07-13 2026-07-14 5610100152026 Posta dhe sherbimi korrier 1010015-DEGA E THESARIT KORCE, POSTA MUAJI QERSHOR 2026, FATURA NR.600/2026 DT 09.07.2026
    Universiteti Korce (1515) ENOR Technologies Korçe 33,333 2026-07-13 2026-07-14 25110110462026 Sherbime te tjera 1011046 UNIVERSITETI FAN S NOLI KORCE SHERBIM VSP WEB FAQE UPROK NR 740 DT 10.12.2025 FOFERTE DT 10.12.2025 FAT NR 17/2026  DT 06.07.2026 P.V.M.D. DT 08.07.2026 DOK SISTEMI
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 66,672 2026-07-13 2026-07-14 15110130092026 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI QERSHOR 2026, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FATURAT. NR  1636127 ,164589,163279 ,163280,164960 DT 30.06.2026
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 42,500 2026-07-13 2026-07-14 46421680012026 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 433 DT 09.07.2026 KONTRATA 258 DT 03.04.2025 VKB NR 70 DT 29.05.2026 SIPAS LISTEPGESES A.SULEJMANI DHE Z.XHUTI