Treasury Transactions 2019-2026

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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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  • 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 4,222,605,444,808.00 2,049,487 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
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 864,004 2026-06-04 2026-06-05 92121180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR  MALVINA CARA  SIPAS URDHERIT 176 DT 13.05.2026 NR 1876/2
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 423,994 2026-06-04 2026-06-05 92321180012026 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER SHEFIT KAPLLANI  VENDIM NR 1382 DT 10.03.2025
    Bashkia Kavaja (3513) GEGA CENTER GKG Kavaje 4,140,000 2026-06-04 2026-06-05 94021180012026 Karburant dhe vaj BASHKIA KAVAJE KARBURANT KONTRATE NR 738/8 DT 15.04.2026 UP NR 738 DT 11.02.2026 NJOFTIM I KONTRATES SE NENSHKRUAR 20.04.2026 FATURE NR 1779 DT 16.04.2026
    Shtepia e te Moshuarve Kavaje (3513) MARJO - MONDI Kavaje 200,000 2026-06-04 2026-06-05 732118010 Te tjera materiale dhe sherbime speciale SHTEPIA E TE MOSHUARVE KAVAJE BLERJE GAZ PER GATIM UP NR 4 DT 20.01.2026 FATURE NR 5 DT 03.03.2026  FH NR 19 DT 03.03.2026
    Shk. Profes."Agrobiznes" Kavaje (3513) Taip Gjuzi Kavaje 410,000 2026-06-04 2026-06-05 6810042582026 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore SHKOLLA AGROBIZNES BLERJE PRODUKTE BUJQESORE UP NR 14 DT 15.04.2026 FATURE NR 1 DT 04.05.2026 FH NR 18 DT 04.05.2026
    Bashkia Kavaja (3513) ALKO IMPEX CONSTRUCTION Kavaje 2,818,651 2026-06-04 2026-06-05 92621180012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KAVAJE KONTRAT NR 2891/3 DT 21.07.2025 SHERBIM PASTRIMI NJESIA GOLEM UP NR 1256/2 DT 29.04.2025 FORMULAR I KONTRATES SE NENSHKRUAR DT 05.08.2025 FATURE NR 321 DT 04.05.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 49,493 2026-06-04 2026-06-05 47321200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,lik.pjesor fat.nr.33/2026,34/2026,35/2026 dt.29.05.2026,flete hyrje nr.37,38,39 dt.29.05.2026,proc.verbal dt.29.05.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 67,081 2026-06-04 2026-06-05 47021200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.30/2026,31/2026,32/2026 dt.29.05.2026,flete hyrje nr.34,35,36 dt.29.05.2026,proc.verbal dt.29.05.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) REFIE LIFO Kolonje 105,549 2026-06-04 2026-06-05 47221200012026 Furnizime dhe sherbime me ushqim per mencat 2120001 Bashkia Kolonje shpenz.furnizime me ushqime,lik.pjesor fat.nr.30/2026,31/2026,32/2026 dt.29.05.2026,flete hyrje nr.34,35,36 dt.29.05.2026,proc.verbal dt.29.05.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) KRWM SH.A Kolonje 192,547 2026-06-04 2026-06-05 47821200012026 Sherbime te pastrimit dhe gjelberimit 2120001 Bashkia Kolonje sherbime pastrim gjelberimit maj 2026,lik.fat.nr.34/2026 dt.31.05.2026,kontrate sherbimi dt.24.12.2025,urdher nr.257 dt.03.06.2026,situacion dt.31.05.2026
    Bashkia Erseke (1514) REFIE LIFO Kolonje 69,771 2026-06-04 2026-06-05 47121200012026 Te tjera transferta tek individet 2120001 Bashkia Kolonje shpenz.te tjera transferta tek individet,lik.pjesor fat.nr.33/2026,34/2026,35/2026 dt.29.05.2026,flete hyrje nr.37,38,39 dt.29.05.2026,proc.verbal dt.29.05.2026,up nr.1 dt.21.02.2025
    Bashkia Erseke (1514) Shoqata Duarartat e Leskovikut Kolonje 41,850 2026-06-04 2026-06-05 46921200012026 Sherbime te tjera 2120001 Bashkia Kolonje sherbime te tjera,urdher nr.398 dt.17.07.2024,vkb nr.37 dt.29.04.2024,miratuar nr.433/1prot.dt.14.05.2024,deklarata e dt.01.06.2026 per muajin maj 2026
    Zyra Vendore Arsimore, Maliq (1515) BANKA CREDINS Korçe 436,383 2026-06-04 2026-06-05 11610112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) G E A (K33931040W) Korçe 10,830 2026-06-04 2026-06-05 18421220172026 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.57/2026 DT.12.05.2026, F.H.NR.03 DT 12.05.2026,P.V.MARRJE NE.DOREZIM DT.12.05.2026,U.B NR.46231
    Bashkia Korce (1515) Qendra Sportive Korce Korçe 2,192,249 2026-06-04 2026-06-05 47621220012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PERIUDHA MAJ 2026, VKB NR.139 DT 26.12.2025, SHKR.NR.22 PROT DT 07.01.2026, URDHER NR.12 DT 07.01.2026, URDHER NR.626 DT 01.06.2026
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 178,080 2026-06-04 2026-06-05 11810130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MAJ 2026, KONTRATA NR.36 DT 09.01.2026, FATURA NR,8329/2026 DT 31.05.2026 P.V.M.D.DT.01.06.2026,U.B.NR.46 797
    Dega e Kujdesit Paresor Korce (1515) Illyrian Guard Korçe 2,225 2026-06-04 2026-06-05 11910130092026 Sherbime te sigurimit dhe ruajtjes 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHERBIME TE SIGURISE DHE RUAJTJES MUAJI MAJ 2026,AMENDAMENT  KONTRATE NR.301 DT 15.04.2026, FATURA NR,8329/2026 DT 31.05.2026 P.V.M.D.DT.01.06.2026,U.B.NR.46 861
    Shkolla e Sherbimeve Korce (1515) ARDIAN BEZHANI Korçe 7,500 2026-06-04 2026-06-05 9610042632026 Blerje dokumentacioni 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE BLERJE DOKUMENTACIONI UR NR 12 DT 20.05.26,PV FONDI LIMIT DT 20.05.2026,PV FITUES DT 22.05.2026,LIK FAT NR 6/2026 DT 01.06.2026 DHE FH NR 16 DT 01.06.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,874,091 2026-06-04 2026-06-05 11410062002026 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,MIR.PER.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.2024,FOR.NJ.45/5 DT.11.02.2025,NJ.KON.NR.4214/1 PROT DT.24.06.2024,KONT.NR.2 DT.21.03.2025,SIT.NR.13,FAT.NR.342/2026 DT.02.06.2026
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) EDMOND KODRA Korçe 3,600 2026-06-04 2026-06-05 11510062002026 Sherbime te tjera 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIM LARJE AUTOMJETI, URDHER NR.7 DATE 05.02.2026, P.V.F.L. DATE DATE 05.02.2026, FATURA NR.3/2026 DATE 03.06.2026, P.V.M.D DATE 03.06.2026