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
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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 4,237,530,006,057.00 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
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 35,880 2026-06-17 2026-06-18 14310110152026 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
    Drejtori Rajonale Kujd.Social Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 240 2026-06-17 2026-06-18 3810131302026 Uje 1013130 D.R.SH.S.SH. KORCE UJE MUAJI MAJ 2026, KOD KLIENTI 752072 , FAT.NR.109316  DT.02.06.2026
    Drejtori Rajonale AKPA Korçe (1515) RAIFFEISEN BANK SH.A Korçe 4,027,668 2026-06-17 2026-06-18 28410042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR POGRADEC, URDHER NR. 68 DATE 15.06.2026, SIPAS LISTEPAGESES
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,710 2026-06-17 2026-06-18 11510160672026 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE, POSTAKORCE MAJ 2026, FATURA NR. 539 DATE 08.06.2026
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 246,464 2026-06-17 2026-06-18 14110110152026 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 8,000 2026-06-17 2026-06-18 54421220012026 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, VENDIM PER VENDOSJEN E SEKUESTROS NR.138 PROT DT 12.01.2026, NR.12703 PROT DT 23.12.2025, URDHER NR.707 DT 16.06.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 125,255 2026-06-17 2026-06-18 21810110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME  PER PROJEKT EDUFAIR ERASMUS SIPAS LISTPAGESES URDHER NR 262 DT 16.06.2026
    Universiteti Korce (1515) BANKA CREDINS Korçe 519,938 2026-06-17 2026-06-18 22010110462026 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE PROJEKTI ILOFORDIGITAL URDHER NR 1172 PROT. DT 16.06.2026,PARTNERSHIP AGREEMENT DT 13.05.2024 SIPAS LISTEPAGESES
    Bashkia Korce (1515) NAIM HYSI Korçe 114,000 2026-06-17 2026-06-18 53721220012026 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE ZYRE,F.V GRILA,U.P NR.516 DT 08.05.2026,F.NJ.ANULL. PROC. DT 14.05.2026,U.P NR.560 DT 18.05.2026,FT.OF. DT 18.05.2026,NJ.FIT. DT 19.05.2026,FAT. NR.58/2026 DT 29.05.2026,F.H NR.37 DHE P.V M.D DT 29.05.2026
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,829 2026-06-17 2026-06-18 7110120182026 Uje MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) UJE MUAJI MAJ 2026, NR.KLIENTI 751067,753004,751555, FAT.NR.91237/2026, 92064/2026, 7228151/2026 DT 02/03.06.2026
    Qendra Ekonomike Kultures (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 20,712 2026-06-17 2026-06-18 15721220072026 Uje 2122007-QENDRA E ARTIT DHE KULTURES KORCE, UJI MUAJI MAJ 2026,NR.KLIENTI 750254,751467,752593,750418,753049,751444 FAT.NR. 109138,91392,91876,96111,92087,91380 DT.29.05.2026
    Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 803,772 2026-06-17 2026-06-18 13310110152026 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
    Prokuroria e rrethit Korce (1515) ALIDA SALILLARI Korçe 80,000 2026-06-17 2026-06-18 11710280132026 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT GJYQESOR KORCE PAGUAR EKSPERT  FAT NR 15/2026  DT 03.06.2026 SIPAS URDHER SHPERBLIMIT PER EKSPERT
    Bashkia Maliq (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 324,563 2026-06-17 2026-06-18 38121680012026 Shpenz. per rritjen e AQ - studime ose kerkime 2168001 BASHKIA MALIQ  OPONENCE TEKNIKE PER PROJEKT URDHER TITULLARI NR 357 DT 12.06.2026 PVERBAL DT 30.03.2026 FAT NR 173/2026 DT 30.03.2026 FHYRJE NR 18/1 DT 30.03.2026 URDP NR 39
    Spitali Korce (1515) 4 S Korçe 20,640 2026-06-17 2026-06-18 35710130192026 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.600 DT 06.03.2026 MARV.KUADER NR.716/27 DT.16.09.2024,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Drejtori Rajonale Kujd.Social Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,715 2026-06-17 2026-06-18 3710131302026 Elektricitet 1013130 D.R.SH.S.SH. KORCE ENERGJI MUAJI MAJ 2026, KOD KLIENTI KR0A060118029779 , AL0027588 , FAT.NR.7079452 DHE 7064864 DT.03.06.2026
    Drejtoria Rajonale Tatimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 69,910 2026-06-17 2026-06-18 10010100552026 Udhetim i brendshem 1010055,DREJTORIA RAJONALE TATIMORE KORCE, SHPENZIME UDHETIMI E DIETA, SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 673,426 2026-06-17 2026-06-18 13510110152026 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
    Drejtori Rajonale AKPA Korçe (1515) RAIFFEISEN BANK SH.A Korçe 178,750 2026-06-17 2026-06-18 28510042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE AGJENCIA KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGUR KOLONJE, URDHER NR. 68 DATE 15.06.2026, SIPAS LISTEPAGESES
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 148,579 2026-06-17 2026-06-18 38321680012026 Pagese paaftesie 2168001 BASHKIA MALIQ  PAAFTESIA KUJDESTARET ,INVALIDET NJ.ADM POJAN  MUAJI MAJ 2026 URDHER TITULLARI NR 363 DT 16.06.2026 SIPAS  LISTPAGESAVE