Treasury Transactions 2019-2025

Treasury Branch:

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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 3,809,488,292,722.00 1,879,843 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
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 195,500 2025-11-11 2025-11-12 32521220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'PERTEJ HORIZONTIT'  ,URDHER NR.229/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Qendra e Zhvillimit Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 29,245 2025-11-11 2025-11-12 23521220182025 Shpenzimet e siguracionit te mjeteve te transportit 2122018 QENDRA  REZIDENCIALE E ZHVILLIMIT KORCE,SIGURACION I MAKINES URDHER PROKURIMI NR.21 DT.06.10.2025,PROCESVERBALI I SHPALLJES SE FITUESIT DT.16.10.2025,FAT.NR.65854/2025 DT.16.10.2025
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 671,500 2025-11-11 2025-11-12 32421220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'PERTEJ HORIZONTIT'  ,URDHER NR.229/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Zyra e Permbarimit Korce (1515) Cezarina Osmani Korçe 77,400 2025-11-11 2025-11-12 4310140252025 Materiale per funksionimin e pajisjeve te zyres 1014025 ZYRA PERMBARIMORE VENDORE KORCE, MATERIALE PER FUNX. PAISJE ZYRE(TONERA), URDHER NR.9 DT.02.10.2025, P.V.F.L DT.02.10.2025, P.V.PER. DT.02.10.2025, FATURA NR.34/2025 DT.07.10.2025, F.H NR.3 DT.07.10.2025. P.V.M.D DT.07.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 52,056 2025-11-11 2025-11-12 47221220062025 Uje 2122006 N.SH.P.KORCE ,UJE TETOR 2025, KOD.KL.640454,640453,646792,648225,634960,636428,750317,629615,639065,605100,600370,603205,610555,611991,611992 DT 31.10.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) EDMOND KODRA Korçe 3,000 2025-11-11 2025-11-12 21610062002025 Sherbime te tjera 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, LAVAZH AUTOMJETI, URDHER NR.9 DATE 27.02.2025, P.V.F.L DT.27.02.2025, P.V. DATE 02.04.2025, FATURA NR. 15/2025 DATE 07.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) Banka OTP Albania Korçe 50,000 2025-11-11 2025-11-12 47121220062025 Shpenzime per situata te veshtira dhe per fatekeqesi 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDIHME NE RAST SEMUNDJE, SIPAS LISTE PAGESES, URDHER NR.406 DT 10.11.2025
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 127,500 2025-11-11 2025-11-12 32921220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FEST.MBAREK.I KOMEDISE'  ,URDHER NR.272/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2025-11-11 2025-11-12 24110130092025 Sherbime telefonike 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI TETOR 2025, URDHER PROKURIMI NR.63 DT 18.12.2024, NJOFTIM FITUESI NGA. A.P.P. DT 23.12.2024, FATURA NR.836 DT 03.11.2025,P.V.M.D.DT.31.10.2025
    Zyra Vendore Arsimore, Maliq (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,113 2025-11-11 2025-11-12 34310112602025 Elektricitet 1011260 ZYRA VENDORE ARSIMORE MALIQ ENERGJI TETOR 2025 FAT.NR.13125158 DT.28.10.2025, KODI OPERATORIT VB576LK102
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 1,206,954 2025-11-11 2025-11-12 47621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT.851-858,860-861,1089-1090,1902,1094-1104/2025 F.H.296,300 DT 30-31.10.2025,P.V M.D DT 30-31.10.2025,UB46625
    Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 425,000 2025-11-11 2025-11-12 32721220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'FEST.MBAREK.I KOMEDISE'  ,URDHER NR.272/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 13,612 2025-11-11 2025-11-12 11510120182025 Shpenz. per rritjen e te tjera AQT MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) DIETA PROJEKTI ACT4PRESPA, GRAND KONTRATA IPA III/2024/455 522 DT 16.05.2024, MARREVESHJE PARTNERITETI, URDHER I BRENDSHEM DT 29.09.2025, LISTE PAGESE PROJEKTI TAKIM DT 30.09.2025,LISTE PAGESE
    Zyra e Permbarimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 49,550 2025-11-11 2025-11-12 4410140252025 Posta dhe sherbimi korrier 1014025 ZYRA PERMBARIMORE VENDORE KORCE, POSTA TETOR 2025, FATURA NR. 152/2025 DATE 07.11.2025
    Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 59,500 2025-11-11 2025-11-12 25821220092025 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE PER SPORTISTET,MUAJI TETOR 2025,SIPAS KONTRATAVE DT.01.09.2025 DHE DT.01.10.2025,URDHER DT.11.11.2025, LISTPAGESA E BANKES
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 64,418 2025-11-11 2025-11-12 23310280132025 Paga neto per punonjesit e miratuar ne organike 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2025-11-11 2025-11-12 24010130092025 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI TETOR 2025, KONTRATA NR.411 DT 29.08.2025, FATURA NR.3555/2025 DT 31.10.2025 P.V.M.D.DT.30.10.2025,U.B.NR.46 647
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ONE ALBANIA Korçe 830 2025-11-11 2025-11-12 24710140972025 Sherbime telefonike 1014097 I.E.V.P. KORCE TELEFON MUAJI TETOR 2025 , KOD ABONENTI 55754434 SALLA OPERATIVE,FAT.NR.5278433 DT.01.11.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) POSTA SHQIPTARE SH.A Korçe 21,850 2025-11-11 2025-11-12 24610140972025 Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE MUAJI TETOR 2025 , FAT.NR.119 DT.07.11.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,235,216 2025-11-11 2025-11-12 24810140972025 Uje 1014097 I.E.V.P. KORCE UJE MUAJI TETOR 2025 , FAT.NR.343448, 405681 DT.04.11.2025