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
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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 4,179,422,555,377.00 2,029,234 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 e zhvillimit Korce nr.2 (1515) G E A (K33931040W) Korçe 40,200 2026-05-13 2026-05-14 4021220202026 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME, U.P NR.59 DT 29.01.2026, NJOFTIM I KONTR.SE NENSHKRUAR, KONTR.DT 09.03.2026, FAT.NR.46 DT 15.04.2026, F.H NR.3 DT 15.04.2026, P.V.MARR.DOR.DT 15.04.2026
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2026-05-13 2026-05-14 39421220012026 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN PRILL 2026,URDH.NR.191 DT 24.02.25,P.V NR.1886/5 DT 21.03.25,VEND.PER SHPALLJEN E SUBJ.FITUES NR.7 DT 21.03.25,KONTR.DT 09.04.25,RELAC.SITUAC.DT 05.05.26,FAT.16/2026 DT 6.5.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) RAIFFEISEN BANK SH.A Korçe 66,644 2026-05-13 2026-05-14 5610051152026 Shpenzime per te tjera materiale dhe sherbime operative 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE KESHILLTAR I JASHTEM  KONTRATE SHERBIMI NR 76 DT 10.04.2026 PER KONFIRMIM DETYRASH NR 95 DT 04.05.2026 SIPAS LISTEPAGESES
    Bordi i Kullimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,155 2026-05-13 2026-05-14 11110050722026 Posta dhe sherbimi korrier 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE POSTA MUAJI PRILL 2026, FAT.NR.398/2026 DT.08.05.2026
    Qendra e zhvillimit Korce nr.2 (1515) POSTA SHQIPTARE SH.A Korçe 625 2026-05-13 2026-05-14 4221220202026 Posta dhe sherbimi korrier 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE POSTA PRILL 2026, FATURA NR. 444 DATE 08.05.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Gega Company Korçe 175,200 2026-05-13 2026-05-14 5510051152026 Shpenzime te tjera transporti 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME PER PJESE NDERRIMI DHE TE TJERA TRANSPORTI UP N R9 DT 24.0426,DOK SIST,PV FONDI LIMIT DT 23.04.26,LIK FAT NR 5/2026 DT 04.05.2026,FH NR 9,10 DT 04.05.2026 DHE PV MAR DOREZ DT 04.05.26
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 379,950 2026-05-13 2026-05-14 11121220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM, PERIUDHA PRILL 2026 , SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) EURO INFORM Korçe 791,880 2026-05-13 2026-05-14 17321220062026 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRINTER,KOMPJUTER,U.P NR.65 DT 30.03.2026,FT.OF DT 01.04.2026,NJ.FIT. DT 08.04.2026,FAT. NR.416/2026 DT 15.04.2026,F.H NR.90 DT 15.04.2026,P.V M.DOR. DT 15.04.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 133,026 2026-05-13 2026-05-14 38521220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 242,920 2026-05-13 2026-05-14 11110112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 257,720 2026-05-13 2026-05-14 11010112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 157,140 2026-05-13 2026-05-14 15821220172026 Te tjera transferta tek individet 2122017 N.SH.M.A.C KORCE, NDIHME E MENJHERSHME PER DALJE NE PENSION,URDHER NR.60 DT.13.05.2026,,LISTPAGESA
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 1,992 2026-05-13 2026-05-14 10810050722026 Uje 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE UJE MUAJI PRILL 2026, KONTRATA NR.60025, FAT.NR.102600 DT.30.04.2026
    Zyra Vendore Arsimore, Maliq (1515) Banka OTP Albania Korçe 242,480 2026-05-13 2026-05-14 10910112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 3,303,948 2026-05-13 2026-05-14 9810062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KO,MIR.RR.KO-ERS-DEG.QAF.QA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/1 DT.30.01.25,R.PER.NR.832/6 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.3 DT.07.03.25,SIT.NR.13,FAT.NR.228/26 DT.12.05.2026
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 71,910 2026-05-13 2026-05-14 10810112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Qendra e zhvillimit Korce nr.2 (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,000 2026-05-13 2026-05-14 3821220202026 Elektricitet 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE ENERGJIE PRILL 2026, NR. KLIENTI KR0A060458028778 FATURA NR. 5519362 DATE 30.04.2026
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,636 2026-05-13 2026-05-14 4210500162026 Elektricitet 1050016 STATISTIKA KORCE, SHPENZIME ENERGJI KORCE PRILL 2026, FATURA NR. 5524018 DT 30.04.2026
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 149,040 2026-05-13 2026-05-14 17921220062026 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,TOMBINO BETONI,U.P NR.450/480 DT 15/30.12.2025,F.NJ.ANULL DT 29.12.2025,KONTR.NR.170/3 PROT DT 10.02.2026,FORM.I NJOF.TE KONTR.NR.187 PROT DT 10.02.2026,FAT.84-86/2026,F.H NR.105,106 DHE P.V.M.D DT 29-30.04.26,UB46813
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2026-05-13 2026-05-14 3210051252026 Sherbime te sigurimit dhe ruajtjes 1005125 DREJTORIA RAJONALE AUTORITETI KOMBETAR USHQIMIT KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KOTRATE NR. 35/1 PROT.DT 21.01.2026,AMEND.KONT.NR.54 PROT.DT 28.01.2026,FATURA NR.7944/2026 DT.30.04.2026, P.V.M.D DT.30.04.2026