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.
    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 3,596,541,611,197.00 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
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 13,218,385 2025-07-16 2025-07-17 41321680012025 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET MUAJI KORRIK 2025 URDHER TITULLARI NR 368 DT 15.07.2025,MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS  LISTPAGESAVE
    Bashkia Maliq (1515) NIEM Korçe 6,090,592 2025-07-16 2025-07-17 41221680012025 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ SHTRESE TAPETI RRUGE UPROK NR 08 DT 06.02.2024, PVERBAL DT 06.02.2024,13,25.06.2024,RAP PERFUND DT 11.07.2024,KONTRATE NR 3662 DT 01.08.2024 FAT NR 08/2025 DT 02.06.2025
    Shkolla e Sherbimeve Korce (1515) Gertian Bashllari Korçe 142,800 2025-07-16 2025-07-17 11310121662025 Shpenzime te tjera transporti 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TRANSPORTI URDHER NR 6 DT 03.04.25,FT OF DT 07.04.2025,NJ FITUES DT 08.04.25,PV FONDI LIMIT DT 02.04.25,LIKUJDIM FAT NR 62/2025 DT 27.06.25  PV VLER 07.04.25
    Universiteti Korce (1515) BANKA CREDINS Korçe 26,901 2025-07-16 2025-07-17 23810110462025 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PJESMARRJE KONFERENCE PER PROJEKT URDHER NR 396 DT 04.07.2025, VENDIM SENATI NR 132 DT 17.02.2025 SIPAS LISTEPAGESES
    Qendra e Zhvillimit Korce (1515) RAIFFEISEN BANK SH.A Korçe 11,000 2025-07-16 2025-07-17 14321220182025 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 701,317 2025-07-16 2025-07-17 17024990012025 Pagese paaftesie 2499001-BASHKIA PUSTEC, PAGESE PAAFTESI, PERSONAT E VERBER DHE KUJDESTARET, PERSONAT PARA TETRAPLEGJIKE MUAJI KORRIK 2025, URDHER TITULLARI NR.129 DT 16.07.2025, LISTE PAGESA BASHKENGJITUR
    Qendra Ekonomike Kultures (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 204,006 2025-07-16 2025-07-17 19821220072025 Elektricitet 2122007 QENDRA E ARTIT E KULTURES KORCE ENERGJI QERSHOR 2025,KOD KLIENTI KR0A060444028784,KR0A06007208787,KR0A060025028825,KR0A060025028826,KR0A060021630087,KR0A06002123287, KR0A060010028795 FATURAT DATE 30.06.2025
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 47,519 2025-07-16 2025-07-17 16724990012025 Udhetim jashte shtetit 2499001-BASHKIA PUSTEC, DIETA ME JASHTE KORRIK 2025, SIPAS LISTE PAGESES, AUTORIZIM NR.956,956/1,956/2 PROT. DT 27.06.2025, AUTORIZIM NR.1020,1020/1,1020/2,1020/3 PROT. DT 08.07.2025, URDHER TITULLARI NR.128 DT 15.07.2025
    Qendra e Zhvillimit Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2025-07-16 2025-07-17 14421220182025 Udhetim i brendshem 2122018 QENDRA  REZIDINCIALE E ZHVILLIMIT KORCE  SHPENZIME UDHETIMI E DIETA MUAJI QERSHOR 2025 SIPAS LISTE PAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 381,542 2025-07-16 2025-07-17 45810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Universiteti Korce (1515) RAIFFEISEN BANK SH.A Korçe 15,453 2025-07-16 2025-07-17 24410110462025 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME  PER PROJEKT ILOFORDIGITAL URDHER TITULLARI  NR 406 DT 08.07.2025,  SIPAS LISTEPAGESES
    Drejtoria Vendore e Policise Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 7,500 2025-07-16 2025-07-17 20610160292025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIME NGA ASHK DEVOLL, KERKESE NR.14357 DHE 14350 DT 11.07.2025, URDHER NR.2150 DT 14.07.2025
    Qendra Ekonomike Kultures (1515) "DIJA-PORADECI" Korçe 202,200 2025-07-16 2025-07-17 19721220072025 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME PRINTIM PUBLIKIMI,U.P.NR.10 DT.15.04.2025,FT.OF.DT.22.04.2025,NJOFT.FIT.NGA APP DT.24.04.2025,FAT.NR.22/2025,21/2025,23/2025,24/2025,17/2025 &F.H.NR.16,17,18,19,21  DHE P.V.M.D.DT.09.07.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 314,010 2025-07-16 2025-07-17 72621220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTARE MUAJI QERSHOR 2025, FAT.NR.500/2025 DT 08.07.2025
    Spitali Korce (1515) ONE ALBANIA Korçe 50,880 2025-07-16 2025-07-17 46210130192025 Sherbime telefonike 1013019 SPITALI KORCE SHERBIM TELEFONI DHE INTERNETI UR.PROK.09 DT.11.06.2024,MIRATIM PROC.NR.1349 DT 10.07.2024 M.KUADER NR.1404 DT.15.07.2024 KONTR.NR.1452 DT.23.07.2024,FAT NR.661594/2025 DT 03.07.2025
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-07-16 2025-07-17 12210160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG QERSHOR 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 1935/2025 DT 30.06.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,669 2025-07-16 2025-07-17 72521220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI QERSHOR 2025, NR.KLIENTI 110000173716, FAT.NR.733399/2025 DT 30.06.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 88,225 2025-07-16 2025-07-17 71921220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250628050503,250628056104,250630143191,250628059002 DT 28/30.06.2025
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 1,000 2025-07-16 2025-07-17 40721680012025 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 14301 DT 11.07.2025,URDHER NR 357 DT 14.07.2025
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2025-07-16 2025-07-17 13610050722025 Shpenzime per situata te veshtira dhe per fatekeqesi 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE NDIHME EKONOMIKE RAST FATKEQESIE SIPAS LISTPAGESES, URDH.NR.274 DT.16.07.2025, SHK.4664/1 DT.01.07.2025