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 3,706,722,334,527.00 1,833,246 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
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,920 2025-09-16 2025-09-17 16410160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE GUSHT 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 24130/2025  DT 05.09.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KUINDA Korçe 3,100 2025-09-16 2025-09-17 19610140972025 Sherbime te tjera 1014097 I.E.V.P. KORCE PAGESE PARKIMI MUAJI GUSHT 2025 , FAT.NR.39998790 DT.01.09.2025, KONT.NR.5101 DT.08.11.2024
    Drejtori Rajonale AKPA Korçe (1515) ENELA SULKOLLARI Korçe 6,680 2025-09-16 2025-09-17 33710121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQERORE GUSHT 2025, MARR.NR. 453/3 PROT. DATE 29.07.2025, LISTE PAGESE E PAGAVE, URDHER-PAGESE, URDHER NR.95 DATE 12.09.2025
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 53,360 2025-09-16 2025-09-17 33410121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQERORE GUSHT 2025, MARR.NR. 286/3 PROT. DATE 29.04.2025, LISTE PAGESE E PAGAVE, URDHER-PAGESE, URDHER NR.95 DATE 12.09.2025
    Spitali Korce (1515) BANKA CREDINS Korçe 6,000 2025-09-16 2025-09-17 60710130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Drejtori Rajonale AKPA Korçe (1515) KONSTRUKSION BR Korçe 13,360 2025-09-16 2025-09-17 33610121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQERORE GUSHT 2025, MARR.NR. 356/3 PROT. DATE 29.05.2025, LISTE PAGESE E PAGAVE, URDHER-PAGESE, URDHER NR.95 DATE 12.09.2025
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 945,620 2025-09-16 2025-09-17 19621220092025 Te tjera materiale dhe sherbime speciale 2122009  KLUBI SKENDERBEU KORCE  TRAJTIM USHQIMOR PERIUDHA  GUSHT 2025, SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2025-09-16 2025-09-17 11610120052025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, SHPENZIME PER QERA MARRJE AMBJENTESH ZYRE MUAJI GUSHT 2025, SIPAS LSITE PAGESES, KONTRATE QERAJE NR.581/1 PROT. DT 01.10.2024
    Klubi Skenderbeu (1515) FEDERATA PESHENGRITJE Korçe 6,500 2025-09-16 2025-09-17 19421220092025 Sherbime te tjera 2122009 KLUBI SKENDERBEU KORCE LICENCIME  FAT.NR.5/2025 DT.04.09.2025, URDHER DT.15.09.2025
    Dogana Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,720 2025-09-16 2025-09-17 13410100842025 Uje 1010084,DOGANA KORCE UJI MUAJI GUSHT 2025, KOD KLIENTI 750142 ,FATURA NR.334289/2025 DT.05.09.2025,  KLIENTI NR.753305  FATURA NR.324572/2025 DT.05.09.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) ELITE BAILIFF'S OFFICE Korçe 13,000 2025-09-16 2025-09-17 19410140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE ETJEN GJATA MUAJI GUSHT 2025 ,VENDIM LESHIM URDHER EKZEKUTIMI 1661-402, VENDIM GJYKATE 361-122 DT.09.03.2012, URDH.NR.1365 DT.02.09.2024
    Dogana Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,605 2025-09-16 2025-09-17 13210100842025 Posta dhe sherbimi korrier 1010084,DOGANA KORCE  SHERBIME POSTARE  FATURA NR.700/2025 DT.09.09.2025
    Zyra Vendore Arsimore, Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,225 2025-09-16 2025-09-17 29410112602025 Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.NR.757 DT.10.09.2025
    Prefektura e qarkut Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 40,425 2025-09-16 2025-09-17 15910160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI GUSHT 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 31.08.2025 SIPAS PERMBLEDHESES
    Drejtoria Rajonale AKU Korce (1515) Illyrian Guard Korçe 214,077 2025-09-16 2025-09-17 6610051252025 Sherbime te sigurimit dhe ruajtjes 1005125 DR.RAJONALE AKU KORCE, SHERBIM I SIGURISE DHE RUAJTJES SE OBJEKTIT ME SISTEM ALARMI,KAMERA DHE ROJE FIZIKE MUAJI GUSHT 2025, KONTRATE NR.66 DT 17.01.2025, AMENDIM KONTRATE NR.385 DT 11.03.2025, FAT.NR.2625/2025 DT 31.08.2025
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 180,500 2025-09-16 2025-09-17 60310130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GJERGJI JANO (L34203003V) Korçe 15,000 2025-09-16 2025-09-17 19110140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI TARIED MALIQ, VENDIM LESHIM URDHER EKZEKUTIMI NR.41-224 DT.05.06.2024, URDHER SEKUESTRO NR.270 DT.22.05.2025, URDHER I.BRENDSHEM.NR.2105 DT.10.06.2025
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,500 2025-09-16 2025-09-17 60410130192025 Udhetim i brendshem 1013019 DR.SPITALORE KORCE SHPENZIME UDHETIMI,DIETA MUAJI KORRIK 2025 SIPAS LISTEPAGESE
    Drejtoria Rajonale Tatimore Korce (1515) Instituti i Modelimeve ne Biznes Korçe 39,283 2025-09-16 2025-09-17 13910100552025 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE, MIREMBAJTJE PROGRAMI ALPHA,  U.B. NR.13 DT.15.09.2025, PROCESVERBAL DT.15.09.2025,FAT.NR. 1383/2025 DHE P.V.M.D. DT.15.09.2025,KONT.DT.15.09.2025
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 8,140 2025-09-16 2025-09-17 16510160672025 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE SHERBIM POSTAR GUSHT 2025 LIKUJDIM FAT NR 732/2025 DT 09.09.2025