Treasury Transactions 2019-2025

Treasury Branch:

Institution:

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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 3,756,999,141,252.00 1,855,691 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 Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-10-13 2025-10-14 18910161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI SHTATOR 2025, KONTRATA  NR. 72329,FATURA NR.2509723291 DT.09.10.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) G E A (K33931040W) Korçe 183,564 2025-10-13 2025-10-14 32921220172025 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.277/2025 DT.08.09.2025, F.H.NR.05,06 DT 08.09.2025,P.V.MARRJE NE.DOREZIM DT.08.09.2025,U.B NR.46231
    Qendra e Zhvillimit Korce (1515) Ervijon Mullalli Korçe 32,968 2025-10-13 2025-10-14 21721220182025 Ilaçe dhe materiale mjeksore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ,BLERJE MEDIKAMENTE,PROCESVERBALI I EMERGJENCES DT.12.09.2025,FATURA NR.27 DT.12.09.2025,FLETE HYRJA NR.02 DT.12.09.2025, P.V.M.D. DT.12.09.2025
    Gjykata e rrethit Korce (1515) D-J Korçe 130,500 2025-10-13 2025-10-14 23610290232025 Karburant dhe vaj GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) BLERJE KARBURANT, U.P NR.14 DT 15.07.2025, FT.OF.DT 15.07.2025, NJOF.FITUESI DT 21.07.2025, FAT.NR.68 DT 06.10.2025, F.H NR.16/2025 DT 06.10.2025
    Dega e Instat rrethi Korce (1515) ONE ALBANIA Korçe 3,600 2025-10-13 2025-10-14 9010500162025 Sherbime telefonike 1050016 STATISTIKA KORCE SHPENZIME TELEFONI KORCE POGRADEC LIK FAT NR 1029523,1064821 DT 03.10.2025
    Spitali Korce (1515) REJSI  FARMA Korçe 94,650 2025-10-13 2025-10-14 67710130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 1859 DT 15.09.2025 ,FAT NR.48178 DHE F.H NR.327 DT 15.09.2025
    Spitali Korce (1515) BANKA E TIRANES Korçe 60,000 2025-10-13 2025-10-14 67310130192025 Shpenzime per situata te veshtira dhe per fatekeqesi 1013019 DR.SPITALORE KORCE NDIHME PER FATKEQESI NGA FONDI I VECANTE SIPAS LISTEPAGESE URDHER NR 40,43 DT 01,09.09.2025
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 138,980 2025-10-13 2025-10-14 23410290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI, NR.KONTRATE A122318, A004879, FAT.NR.12773742, 12612182 DT 09.10.2025
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 38,280 2025-10-13 2025-10-14 9721220202025 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIM RUAJTJE OBJEKTI SHTATOR 2025, U.P NR.01 DATE 29.01.2025, FTESE OFERTE, NJOFTIM FITUES APP DATE 21.02.2025, FATURA NR.46  DATE 07.10.2025, P.V.M.D DATE 07.10.2025
    Qendra e Zhvillimit Korce (1515) G E A (K33931040W) Korçe 7,776 2025-10-13 2025-10-14 22021220182025 Furnizime dhe sherbime me ushqim per mencat 2122018,QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.05 DT 17.02.2025  KONTRATE DT 02.05.2025 ,FORMULARI I NJOFTIMIT TE KONTRATES.SE NENSHKRUAR,BULETINI I SHPALL.SE FIT.NR.21 DT 28 04 2025,FAT.NR.281,F.H.NR.50 DT.22.09.2025 U.B.46540
    Qendra e zhvillimit Korce nr.2 (1515) POSTA SHQIPTARE SH.A Korçe 210 2025-10-13 2025-10-14 9821220202025 Posta dhe sherbimi korrier 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, POSTA SHTATOR 2025, FATURA NR.73 DATE 08.10.2025
    Shkolla Teknike Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 38,247 2025-10-13 2025-10-14 11710121672025 Elektricitet 1012167 SHKOLLA PROFESIONALE TEKNIKE ENERGJI MUAJI SHTATOR 2025 KONT NR KR0A060035028907,KR0A060035028920,KR0A060035028919,KR0A060460121857,KR0A060109028783,KR0A060247028805,KR0A060028028821 SIPA PERMBLEDHESES DT 10.10.2025
    Qendra e Zhvillimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 885 2025-10-13 2025-10-14 21921220182025 Posta dhe sherbimi korrier 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME POSTARE FATURA.NR.71/2025  DT.08.10.2025
    Shkolla Teknike Korce (1515) FASTNET ALBANIA Korçe 27,120 2025-10-13 2025-10-14 11810121672025 Sherbime telefonike 1012167 SHKOLLA PROFESIONALE TEKNIKE INTERNET MUAJI SHTATOR 2025 UP NR 6 DT 13.01.2025,FTESE OFERTE DT 13.01.2025,PV LLOG FONDI LIMIT DT 13.01.2025,PV PERFUNDIMTAR DT 23.01.2025,LIK FAT NR 736/2025 DT 30.09.2025
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 91,763 2025-10-13 2025-10-14 21210130092025 Uje 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI SHTATOR 2025, NR. KLIENTI 750563, 750564, 751247, 752805,753315  FAT. NR 354383,NR.357360,NR.355200 NR.355201,NR.372687 DT 04.10.2025
    Spitali Korce (1515) FUFARMA Korçe 15,000 2025-10-13 2025-10-14 67810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/21 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/26 DT 10.06.2024,KONT NR 2143 DT 01.11.2024 ,FAT NR.23297 DHE F.H NR.328 DT 15.09.2025
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 75,140 2025-10-13 2025-10-14 26124990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, SHPERBLIM DALJE NE PENSION, SIPAS LISTE PAGESES, URDHER NR.199 DT 09.10.2025
    Dega e Instat rrethi Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,315 2025-10-13 2025-10-14 9210500162025 Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE SHPENZIME POSTA POGRADEC SHTATOR 2025 LIK FAT NR 19 DT 08.10.2025
    Shkolla Teknike Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,000 2025-10-13 2025-10-14 11310121672025 Udhetim i brendshem 1012167 SHKOLLA PROFESIONALE TEKNIKE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Shkolla Teknike Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 48,696 2025-10-13 2025-10-14 11410121672025 Uje 1012167 SHKOLLA PROFESIONALE TEKNIKE UJE  MUAJI SHTATOR 2025 KONT NR  750631,751281,750152,751732,750797,752904 DT 04.10.2025