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 4,237,530,006,057.00 2,060,617 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) MARJO - MONDI Korçe 77,022 2026-06-17 2026-06-18 6810120182026 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MESJETAR KO (1012018) SHERB.PASTRIMI MAJ 2026,U.P NR.1 DT 20.01.26,LL.F.L.16 PROT DT 26.01.26,FT.OF.26.01.26,P.V FT.OP.DT 27.01.26,P.V KALIM TEK OP.I RADH.3.2.26,NJ.FIT.03.02.26,PV.SHP.FIT.04.02.26,FAT.47/2026 08.06.26
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FASTNET ALBANIA Korçe 12,000 2026-06-17 2026-06-18 7010120182026 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 30.01.2026, PROCES VERBAL DT 30.01.2026, KONTRATE DT 01.02.2026, FAT.NR.591/2026 DT 16.06.2026
    Bashkia Maliq (1515) A.L.F. Korçe 14,651 2026-06-17 2026-06-18 38021680012026 Karburant dhe vaj 2168001 BASHKIA MALIQ BENZINE ISH AGJENSIA UP NR 07 DT 23.03.2025,F.NJOFT.P V DT 09,10,23.06.2025,RAP PERMB,MIRATIM DT 23.06.2025,KONT.NR.220 DT 23.06.2025,FAT NR 30/2026 DHE F.H.NR 45 DT.25.05.2026,M.KUADER
    Muzeu Kombetar i Artit Mesjetar Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 102,405 2026-06-17 2026-06-18 7210120182026 Elektricitet MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) ENERGJI MUAJI MAJ 2026, KOD KLIENTI 28844, 28831, 629077, FAT.NR.7063178/2026,6894979/2026,7228151/2026 DT 03.06.2026
    Qarku Korçe (1515) ORNEL MANOKU Korçe 119,991 2026-06-17 2026-06-18 12920150012026 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE SHERBIM VAKTI USHQIMOR EVENTI PLUS ON STARS UR NR 104 DT 12.05.2026,PV OFERTASH NR 583 DT 12.05.2026 LIK FAT NR 8/2026 DT 19.05.2026
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 115,066 2026-06-17 2026-06-18 13810110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 100,840 2026-06-17 2026-06-18 13710110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Drejtoria Arsimore Korce (1515) Banka OTP Albania Korçe 127,452 2026-06-17 2026-06-18 13410110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 12,500 2026-06-17 2026-06-18 15521220072026 Udhetim i brendshem 2122007-QENDRA E ARTIT DHE KULTURES KORCE, DIETA BRENDA VENDIT, URDH.NR.82/3  DT.17.06.2026,VKM 997 DT.10.12.2010, SIPAS LISTEPAGESES
    Qarku Korçe (1515) TURIZMI BEHAR KOCIBELLI Korçe 555,800 2026-06-17 2026-06-18 12720150012026 Sherbime te tjera 2015001 KESHILLI I QARKUT KORCE SHERBIM AKOMODIM ORKESTRA SINF UR NR 100 DT 11.05.26,PV FONDI LIMIT NR 547 DT 07.05.26,FTESE OF  DT 12.05.26,LIK FAT NR 149/2026 DT 18.05.2026
    Spitali Korce (1515) ARGENT DACI Korçe 304,800 2026-06-17 2026-06-18 35410130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PR.NR.2246 DT.21.11.2024,AUT.LIDHJE KONT NR 2246/9 DT.03.02.2025,KONTRATE NR.666 DT 12.03.2026 MARV.KUADER NR.2246/8 DT 03.02.2025 FATURA  DHE FHYRJE SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) BANKA CREDINS Korçe 6,272 2026-06-17 2026-06-18 11910160672026 Kompensim shpenzim telefoni per punonjes te administrates 1016067 PREFEKTURA KORCE, KOMPENSIME TELEFONI PRILL, MAJ 2026, FATURA NR. 3023168, 3023224 DATE 01.06.2026, URDHER NR. 68 DATE 04.06.2026, LISTEPAGESE BANKES
    Drejtoria Arsimore Korce (1515) Banka e Pare e Investimeve Albania-First Investment Bank Albania Korçe 112,320 2026-06-17 2026-06-18 14210110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Universiteti Korce (1515) PROMO PRINT Korçe 180,000 2026-06-17 2026-06-18 21510110462026 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PUBLIKIME  PROJEKT URDHER NR 261 DT 15.06.2026 FAT NR 88/2026 DT 10.06.2026 FHYRJE NR 18 DT 10.06.2026
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,000 2026-06-17 2026-06-18 12010160672026 Udhetim i brendshem 1016067 PREFEKTURA KORCE, DIETA, LISTEPASESE BANKES
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 43,000 2026-06-17 2026-06-18 15321220072026 Udhetim i brendshem 2122007-QENDRA E ARTIT DHE KULTURES KORCE, DIETA BRENDA VENDIT, URDH.NR.82/1  DT.17.06.2026,VKM 997 DT.10.12.2010, SIPAS LISTEPAGESES
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,509,796 2026-06-17 2026-06-18 34910130192026 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI MAJ 2026, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2026-06-17 2026-06-18 11810160672026 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJE KORCE MAJ 2026, NR.KLIENTI 60913, FATURA NR. 133187 DATE 03.06.2026
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,148,450 2026-06-17 2026-06-18 13610110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI PRILL MAJ QERSHOR 2026, URDHER NR. 33 DATE 16.06.2026, SIPAS LISTEPAGESAVE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 5,500 2026-06-17 2026-06-18 54521220012026 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, VENDIM PER VENDOSJE E SEKUESTROS NR.1315 PROT. DT 29.03.2022, URDHER NR.707 DT 16.06.2026