Treasury Transactions 2019-2025

Treasury Branch:

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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 3,820,753,342,944.00 1,887,135 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
    Drejtoria e shendetit publik Kolonje (1514) GE-D Kolonje 119,700 2025-11-19 2025-11-20 14310130312025 Uniforma dhe veshje te tjera speciale 1013031 Nj.V.K.Shendetesor Kolonje shpenz.uniforma dhe veshje te tjera,urdher nr.43 dt.10.11.2025,lik.fat.nr.100/2025 dt.17.11.2025,fl.hyrje nr.16 dt.17.11.2025,proc.verb.dt.17.11.2025
    Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 1,581,000 2025-11-19 2025-11-20 87321200012025 Te tjera shperblime per personelin 2120001 Bashkia Kolonje shpenz.te tjera shperblime per personelin,urdher nr.550 dt.30.10.2025,vkm nr.483 dt.02.09.2025,permbledhese dhe listepagese dt.19.11.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 600 2025-11-19 2025-11-20 117821220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.24561 DT 13.11.2025, KERKESE NR.APLIKIMI 25278 DT 13.11.2025, URDHER NR.1298 DT 18.11.2025
    Bashkia Korce (1515) MF INVEST GROUP Korçe 5,812,290 2025-11-19 2025-11-20 117421220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) NDERHYRJE PER SISTEMIMIN E SHTESES SE DYTE TE VARREZAVE TE QYTETIT BASHKIAKORCE, U.P NR.585 DT 30.05.2025, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 29.07.2025, SITUACION NR.2 DHE FAT.NR.26/2025 DT 24.10.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 1,080 2025-11-19 2025-11-20 24710050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI TETOR 2025,  FAT.NR.443792 DT.01.11.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Klodjan Trimi Korçe 187,500 2025-11-19 2025-11-20 37621220172025 Sherbime te tjera 2122017 N.SH.M.A.C KORCE,DEZINFEKTIM,URDHER PROKURIMI NR.20 DT.11.08.2025,FTESE PER OFERTE DT.12.08.2025,NJOFTIM FITUESIT DT 23.08.2025,FATURA NR.14 DT.17.10.2025,PROCESVERBAL I.MARRJES NE DOREZIM. DT.17.10.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 22,000 2025-11-19 2025-11-20 18010051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI  MUAJI TETOR 2025 SHKRESA NR 7491/1 DT 27.10.25 SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-11-19 2025-11-20 21010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI TETOR 2025, KONTRATA  NR. 72329,FATURA NR.2510723291 DT.17.11.2025
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2025-11-19 2025-11-20 21820150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME TELEFONI TETOR 2025 NR KLIENTI 310001741468 ,NUMER FATURE 1183132/2025 DT 03.11.2025
    Bashkia Korce (1515) O L S I Korçe 78,170 2025-11-19 2025-11-20 117221220012025 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANTI (LOTI II BENZINE) U.P NR.149 DT 18.02.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTRATE DT 17.06.2025, FAT.NR.15342/2025 DT 05.11.2025, F.H 82 DHE P.V.MARR.DOR.DT 05.11.2025
    Prokuroria e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 82,248 2025-11-19 2025-11-20 23910280132025 Elektricitet 1028013 PROKURORIA E RRETHIT KORCE ENERGJI ELEKTRIKE MUAJI TETOR 2025 KONTRATE NR KR0A060519626285 LIKUJDIM FATURA NR251002085604,2511102034933 DT 31.10.2025
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 122,570 2025-11-19 2025-11-20 22120150012025 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE SHPERBLIM PER DALJE A.DURO  PENSION SIPAS LISTEPAGESES
    Bordi i Kullimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 905,269 2025-11-19 2025-11-20 24410050722025 Elektricitet 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE ENERGJI TETOR 2025, KOD KLIENTI KR1A010081003994 , KR0A060118028774 , KR1A010081003994 FAT.NR.14165003 , 14049010, 14079265 DT.10.11.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) G E A (K33931040W) Korçe 1,627,032 2025-11-19 2025-11-20 37521220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.301/2025 DT.28.10.2025, F.H.NR.38,39 DT 28.10.2025,P.V.MARRJE NE.DOREZIM DT.28.10.2025,U.B NR.46231
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) RAIFFEISEN BANK SH.A Korçe 176,160 2025-11-19 2025-11-20 17810051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI  MUAJI TETOR 2025 SHKRESA NR 356606/2025 SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 410,850 2025-11-19 2025-11-20 48521220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1106-1113,1149,1152,1155,1157,1168,1179,1180,1183,1185,1189,1192,1194,1198/2025 F.H.301,306,309,320,321 P.V DT 01/06/08/11/12.11.25
    Agjencia e Shërbimeve Publike Maliq (1515) LEKA Korçe 118,800 2025-11-12 2025-11-20 13921680052025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MIREMBAJTJE KALDAJE ,U.P.NR.20 DT.23.07.2025,FT.OF.DT.01.10.2025, NJOFT.FIT.APP.DT.03.10.2025, FAT.NR.11 DHE F.H.NR.36 DHE P.V.M.D. DT.06.11.2025
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,788 2025-11-19 2025-11-20 24610050722025 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI TETOR 2025, KOD KLIENTI 60025 FAT.NR.281004 DT.06.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 218,922 2025-11-19 2025-11-20 48621220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,F. NJOF.KONTR DHE KONTR.DT 30.07.25,AM.KONT. DT 31.10.25,FAT.1206,1210,1214,1224,1226,1238-1241,1243,1246,1248/2025 F.H.324-326 DHE P.V M.D DT 13/14/17.11.25
    Bordi i Kullimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 250 2025-11-19 2025-11-20 24810050722025 Posta dhe sherbimi korrier 1005072, DREJTORIA E UJITJES E KULLIMIT KORCE, SHERBIMI POSTAR, FATURA.NR.114 DT.07.11.2025