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 3,809,488,292,722.00 1,879,843 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
    Qendra e Zhvillimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 895 2025-11-11 2025-11-12 23621220182025 Posta dhe sherbimi korrier 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM SHERBIME POSTARE FATURA.NR.156/2025  DT.07.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,216 2025-11-11 2025-11-12 47421220062025 Uje 2122006 N.SH.P. KORCE, UJE TETOR 2025, KOD.KLIENTI NR. 750912, 751553, 751698, 751770, 751777, 751956, 752270, 752271, 752296, FAT. NR.390850, 391129, 381872, 392355, 381966, 382133, 392186, 381942, 392194/2025 DT 31.10.2025
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,680 2025-11-11 2025-11-12 24210130092025 Posta dhe sherbimi korrier 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, SHPENZIME POSTARE MUAJI TETOR 2025, FATURA NR. 150/2025 DT 07.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) ALKO IMPEX CONSTRUCTION Korçe 1,916,463 2025-11-11 2025-11-12 21510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QEND.LINDJE KO,MIR.RR.GR-MOL.GR+GR.-K/D-BA-KA+DR.POR,U.P NR.159 DT 05.06.24,FOR.NJ.NR.45/5 DT.11.02.25,NJ.KON.NR.4214/1 PROT DT.24.06.24,RAP.PER.NR.45/9 PROT DT.10.03.25,SIT.NR.5,KON.NR.2 DT.21.03.25,FAT.NR.199/2025 DT.20.10.25
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 195,500 2025-11-11 2025-11-12 32621220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'PERTEJ HORIZONTIT'  ,URDHER NR.229/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Zyra Vendore Arsimore, Maliq (1515) POSTA SHQIPTARE SH.A Korçe 2,110 2025-11-11 2025-11-12 34510112602025 Posta dhe sherbimi korrier 1011260 ZYRA VENDORE ARSIMORE MALIQ POSTARE FAT.NR.181 DT.07.11.2025
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 5,000 2025-11-11 2025-11-12 23210280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 6,806 2025-11-11 2025-11-12 11610120182025 Shpenz. per rritjen e te tjera AQT MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) DIETA PROJEKTI ACT4PRESPA, GRAND KONTRATA IPA III/2024/455 522 DT 16.05.2024, MARREVESHJE PARTNERITETI, URDHER I BRENDSHEM DT 29.09.2025, LISTE PAGESE PROJEKTI TAKIM DT 30.09.2025,LISTE PAGESE
    Qendra e Zhvillimit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 106,444 2025-11-11 2025-11-12 23721220182025 Elektricitet 2122018 QENDRA  REZIDENCIALE E ZHVILLIMIT  KORCE  LIKUIDIM ENERGJIA  ELEKTRIKE  MUAJI TETOR 2025,KOD I KLIENTIT KR0A060112028779, FATURA.NR.14103845 DT.10.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 224,785 2025-11-11 2025-11-12 21710062002025 Elektricitet 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, ENERGJIA, KLIENTI NR. AL0110208, AL0007358, AL0007353, KR0A060118028785 NR. FATURE 13954624, 13697041, 13381540, 13960602 DATE 29.10.2025, 04/05.11.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) MIA Group Albania Korçe 240,000 2025-11-11 2025-11-12 25010140972025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 I.E.V.P. KORCE MIREMBAJTJE RRUGE,RRJETE HIDR.ELEKTR. ,U.P.NR.16 DT.14.10.2025,FT.OF.DT.20.10.2025, NJOFT.FIT.DT.22.10.2025, FATURA NR.43 DHE F.H.NR.19 DHE P.V.M.D. DT.27.10.2025
    Zyra Vendore Arsimore, Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 708 2025-11-11 2025-11-12 34410112602025 Uje 1011260 ZYRA VENDORE ARSIMORE MALIQ UJI FAT.NR.79015 DT.04.11.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Alfons Rroko Korçe 65,000 2025-11-11 2025-11-12 24410140972025 Sherbime te tjera 1014097 I.E.V.P. KORCE RIPARIM KALDAJE ,URDH. DT.29.10.2025, P.V.DT.29.10.2025,FAT.NR.12 DT.29.10.2025
    Agjencia e Shërbimeve Publike Maliq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-11-11 2025-11-12 13721680052025 Shpenzime te tjera transporti 2168005 , AGJENC.E SHERB.PUBL.MALIQ, KONTROLL TEKNIK MJETI,URDHER NR.103 DT.06.11.2025,FAT.NR.22068 DT.06.11.2025
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 467,500 2025-11-11 2025-11-12 32821220072025 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'EKSPOZITE ETNOGRAFIKE'  ,URDHER NR.269/3 DT.11.11.2025,V.K.M. NR.1173 DT.06.11.2009,SIPAS LISTPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 109,248 2025-11-11 2025-11-12 47321220062025 Uje 2122006-N.SH.P. KORCE, UJE TETOR 2025, KOD.KL. 751636, 751710, 752617, 752645, 750426, 750427, 752878, 752802, 752305, FAT. NR.391632, 392009, 379650, 393809, 392900, 392901, 390188, 393198, 403773/2025 DT 31.10.2025
    Sp. Kruje (0716) V.A.L.E RECYCLING Kruje 108,744 2025-11-10 2025-11-12 39810130732025 Sherbime te pastrimit dhe gjelberimit 2025-Drejtoria e Sherbimit Spitalor Kruje Evadim mbetje te rrezikshme spitalore urdher nr 10 dt 07.02.2025 kontrwate nr 146 dt 21.02.2025 fature eletro e shitjes nr 4002/2025 dt 04.11.2025
    Sp. Kruje (0716) 4 S Kruje 8,095 2025-11-10 2025-11-12 40410130732025 Furnizime dhe sherbime me ushqim per mencat 2025-Drejtoria e Sherbimit Spitalor Kruje Blerje buke gruri marrrev kuader nr9.18 dt28.04.2023 kontr nr848 dt03.12.2024 fat nr3098/2025 f.hyrje nr53 dt 31.10.2025
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 1,206,932 2025-11-10 2025-11-12 22910110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025
    Zyra Arsimore Krujë (0716) UNION BANK SHA Kruje 100,752 2025-11-10 2025-11-12 23110110962025 Shpenzime te tjera transporti 2025-Zyra Vendore Arsimore Kruje Shpenzime transporti per mesues qe punojne jashte vendbanimit vkm nr 119 dt 01.03.2023 urdher ZVAP Kruje nr 51 dt 05.11.2025 listpagese 30.09.2025-31.10.2025 dt 10.11.2025