Treasury Transactions 2019-2025

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 3,596,541,611,197.00 1,789,769 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 39,622 2025-07-16 2025-07-17 12110160672025 Elektricitet 1016067 PREFEKTURA KORCE ENERGJI MUAJI QERSHOR 2025 KR1A010013013675,KR0C010010073238,KR0E090003108063,KR0A060230121395,KR0A060021028835 DT 30.06.2025 SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 9,180 2025-07-16 2025-07-17 12310160672025 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE SHERBIM POSTAR QERSHIOR 2025 LIKUJDIM FAT NR 544/2025 DT 08.07.2025
    Bordi i Kullimit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 66,000 2025-07-16 2025-07-17 13310050722025 Udhetim i brendshem 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE DIETA MUAJI QERSHOR 2025 SIPAS LISTPAGESES, URDH.NR.275 DT.16.07.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 956,618 2025-07-16 2025-07-17 46110130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI QERSHOR 2025, FATURAT SIPAS PERMBLEDHESES
    Qendra Ekonomike Kultures (1515) "DIJA-PORADECI" Korçe 53,050 2025-07-16 2025-07-17 19521220072025 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME PRINTIM PUBLIKIMI,U.P.NR.10 DT.15.04.2025,FT.OF.DT.22.04.2025,NJOFT.FIT.NGA APP DT.24.04.2025,FAT.NR.18/2025,28/2025,20/2025,29/2025 &F.H.NR.15,24,20,23  DHE P.V.M.D.DT.09.07.2025
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 580 2025-07-16 2025-07-17 12410160672025 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE SHERBIM POSTAR QERSHOR 2025 LIKUJDIM FAT NR 141/2025 DT 08.07.2025
    Shkolla e Sherbimeve Korce (1515) Selvije Abasllari Korçe 25,800 2025-07-16 2025-07-17 11110121662025 Sherbime te tjera 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME TE TJERA MATERIALE DHE SHERBIME SPECIALE URDHER NR 9 DT 18.04.25,KERKESE FONDI LIMIT DT 18.04.25,PV FITUES DT 05.06.25,LIK FAT NR 143/2025 DT 18.06.25 FH NR 16 DT 18.06.25
    Prefektura e qarkut Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-07-16 2025-07-17 12510160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA POGRADEC QERSHOR 2025 KONTRATE NR 60913 LIK FAT NR 158985 DT 30.06.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 30,923 2025-07-16 2025-07-17 40821680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE  SIPAS LISTPAGESES URDHER TITULLARI NR 105,106 DT 18.02.2025 NR. 567,568 DT 08.10.2024,NR 682 DT 31.12.2024,KONTRATA
    Bashkia Maliq (1515) Shoqata Kombetare e Bashkive te Shqiperise Korçe 640,000 2025-07-16 2025-07-17 40521680012025 Shpenzime per kuota qe rrjedhin nga detyrimet 2168001 BASHKIA MALIQ  PAGESE PAGESE KUOTE ANTARESIMI,URDHER TITULLARI NR 359 DT 14.07.2025,SHKRESE NR 440 DT 03.03.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,942 2025-07-16 2025-07-17 12710160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI PREFEKTURA KORCE QERSHOR 2025 NUMER KLIENTI 750534 LIKUJDIM FAT NR 267700/2025 DT 04.07.2025
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,199 2025-07-16 2025-07-17 6410131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI QERSHOR 2025,NR KL.AL0128856 FAT DT 30.06.2025
    Universiteti Korce (1515) BANKA CREDINS Korçe 37,000 2025-07-16 2025-07-17 23910110462025 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT URDHER NR 402 DT 07.07.2025,  SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 172,164 2025-07-16 2025-07-17 24110110462025 Shpenz. per rritjen e te tjera AQT 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT BEWBU ERASMUS URDHER NR 403 DT 07.07.2025,  SIPAS LISTEPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 1,036,807 2025-07-16 2025-07-17 45910130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.04 DT.05.03.2024,NJOFTIM FITUESI NR 912 DT.03.05.2024,M.KUADER NR 996 DT 15.05.2024,KONTRATE NR.1814 DT.23.09.2024,FAT 4429 DHE FH 45 DTB 24.06.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 922,509 2025-07-16 2025-07-17 46010130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI QERSHOR 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Bashkia Pustec (1515) BANKA CREDINS Korçe 104,626 2025-07-16 2025-07-17 16624990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KUJDESTARIE, KONTRATA DT 03.03.2025, URDHER TITULLARI NR.127 DT 15.07.2025, LISTE PAGESA BASHKENGJITUR
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 2,232,075 2025-07-16 2025-07-17 23410121212025 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR POGRADEC, MUAJI QERSHOR 2025, URDHER NR. 67 DATE 15.07.2025, BASHKENGJITUR LISTE PAGESA
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,480 2025-07-16 2025-07-17 16424990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI QERSHOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.3778,3779,3780,3080,3662,3243,3557,3305/2025 DT 04.07.2025
    Bashkia Maliq (1515) BANKA CREDINS Korçe 8,500 2025-07-16 2025-07-17 41021680012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE (K.QEMALAJ) SIPAS LISTPAGESES URDHER TITULLARI NR 200 DT 15.04.2025,KONTRATA