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 3,820,753,342,944.00 1,887,135 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
    Qarku Korçe (1515) P I R R O Korçe 108,000 2025-11-19 2025-11-20 22220150012025 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE SUVENIRE PER DHURATA UP NR 32 DT 10.10.2025,PV LLOG FONDI LIMIT NR 914 DT 14.10.2025,PV OFERTA NR 914/2 DT 14.10.25,NJ FIT NR 914/3 DT 14.10.25 LIK FAT NR 235/2025 DT 22.10.25,FH NR 23 DT 22.10.25
    Bashkia Pustec (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,480 2025-11-19 2025-11-20 30324990012025 Uje 2499001-BASHKIA PUSTEC, UJE MUAJI TETOR 2025, KONTR. NR.500285,500286,500287,501123,502060,505109,507224,508036,FAT. NR.7941,7942,7943,7135,7731,7211,7676,7363/2025 DT 04.11.2025
    Qarku Korçe (1515) FASTNET ALBANIA Korçe 3,600 2025-11-19 2025-11-20 22020150012025 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHPENZIME INTERNETI TETOR 2025 URDHER NR 11 DT 09.05.25 NJ FIT 373/3 DT 12.05.25,KON NR 378 DT 12.05.25 LIK FAT NR 832/2025  DT 30.10.2025
    Bashkia Korce (1515) O L S I Korçe 1,663,641 2025-11-19 2025-11-20 117721220012025 Karburant dhe vaj BASHKIA KORCE (2122001) BL.KARBURANT (LOTI I NAFTE) U.P NR.149 DT 18.02.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 15.09.2025, FAT.NR.15341/2025 DT 05.11.2025, F.H NR.81 DHE P.V.MARR.DOR.DT 05.11.2025
    Prokuroria e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 35,937 2025-11-19 2025-11-20 23810280132025 Uje 1028013 PROKURORIA E RRETHIT KORCE SHPENZIME UJI NR KLIENTI 752665 LIK FAT TATIMORE NR 356606,325220/2025 DT 04.11.2025
    Bashkia Pustec (1515) ORG PER MENAXHIMIN E DESTINACIONIT KORCE Korçe 91,948 2025-11-19 2025-11-20 30424990012025 Te tjera transferta tek individet 2499001-BASHKIA PUSTEC, PAGESE KOORDINATORI PROJEKTI SHERBIME SOCIALE DHE PAK, KONTRATE SHERBIMI DT 13.02.2025, RAPORT I PROJEKTIT TETOR 2025, FATURA NR.11/2025 DT 17.11.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 40,132 2025-11-19 2025-11-20 21620150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE  TETOR 2025 KR0A60021028834  LIK FAT 251028060993/2025 DT 27.10.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,045,168 2025-11-19 2025-11-20 22310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.LIBO-LOZH-MOLLE GRA,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832/3 DT.11.02.25,RAP.PER.NR.832/4 DT.28.02.25,BUL.NR.8 DT.17.02.25,KON.NR.5 DT.08.04.25,SIT.NR.6,FAT.NR.1011/25 DT.05.11.25
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2025-11-19 2025-11-20 17910051422025 Udhetim i brendshem 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE DIETA VROJTIMI  MUAJI TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 6,920 2025-11-19 2025-11-20 30624990012025 Udhetim i brendshem 2499001-BASHKIA PUSTEC, DIETA MUAJI TETOR 2025, SIPAS LISTE PAGESES
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,870 2025-11-19 2025-11-20 21720150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE TETOR 2025 KR0E090003108065,KR1A010013004862,KR0C010010073238 SIPAS FATURAVE DT 31.10.2025
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 110,500 2025-11-19 2025-11-20 21920150012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE SHPERBLIM KESHILLTARET TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Korce (1515) O-A Korçe 1,041,720 2025-11-19 2025-11-20 117021220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BLERJE KRIPE PER EMERGJENCAT DIMERORE,U.P NR.761 DT 08.07.25,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 22.10.25,FAT.NR.55/2025,56/2025 DT 07/08.11.2025,F.H NR.87,88 DHE P.V.MARR.DOR.DT 07/10.11.2025
    Bashkia Korce (1515) G E A (K33931040W) Korçe 109,200 2025-11-19 2025-11-20 117121220012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KORCE (2122001) SHPENZ.PER FEMIJ.QE PERF.SHERB.ARS.CILESOR (BL.USHQ.SHK.SPECIALE) U.P NR.474 DT 09.05.2025,FT.OF.DT 13.05.2025,NJOF.FIT.NGA SISTEMI APP DT 19.05.2025,FAT.NR.306/2025 DHE F.H NR.84 DT 06.11.2025, P.V.M.D DT 06.11.2025
    Bashkia Korce (1515) UNITRACK ALBANIA Korçe 9,300,000 2025-11-19 2025-11-20 117521220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BLERJE MJETI FADROME,U.P NR.713 DT 26.06.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 13.10.2025,FAT.NR.534/2025 DT 10.11.2025,F.H NR.89 DHE P.V.M.DOR.DT 10.11.2025
    Bashkia Pustec (1515) Daniela Lleshaj Korçe 21,750 2025-11-19 2025-11-20 30524990012025 Shpenz. per rritjen e AQT - ndertesa shkollore 2499001-BASHKIA PUSTEC, KOLAUDATOR OBJEKTI RIKONSTRUKSION I SHKOLLES KALLAMAS, URDHER NR.213/1 DT 28.10.2025, FATURA NR.56/2025 DT 11.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 3,302,652 2025-11-19 2025-11-20 22210062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJ.RAJ.QENDER LINDJE KORCE,MIR.RR.UN-ER-LES-TRE UR,U.P NR.322 DT.08.10.24,NJ.KON.DT.08.10.24,F.NJOF.NR.832 DT.29.01.25,R.PER.NR.832/5 PROT DT.28.02.25,BUL.NR.6 DT.03.02.25,KON.NR.4 DT.03.04.25,SIT.NR.6,FAT.NR.1010/2025 DT.05.11.25
    Klubi Skenderbeu (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 1,174,370 2025-11-19 2025-11-20 27221220092025 Te tjera materiale dhe sherbime speciale 2122009  KLUBI SKENDERBEU KORCE  TRAJTIMI USHQIMOR  MUAJT SHTATOR,TETOR 2025, SIPAS LISTPAGESES
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 3,700 2025-11-17 2025-11-20 21520150012025 Kompensime speciale te tjera 2015001 KESHILLI I QARKUT KORCE KOMPESIM I SHPENZIMEVE CELULARE KRYETARIT SIPAS VKM 673 DT 02.09.2020,URDHER NR 41 DT 28.04.25 LIK FAT TETOR 2025 SIPAS LISTEPAGESES
    Bashkia Korce (1515) ALBANIA OPEN AIR Korçe 495,000 2025-11-19 2025-11-20 116921220012025 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA STRUKTURA NGRITESE PER AVION TURISTIK PROJEKTI FLY KORCA,U.P NR.1156 DT 13.10.2025,FT.OF.DT 14.10.2025,NJOF.FIT.NGA SISTEMI APP DT 20.10.2025,FAT.NR.20/2025 DT 03.11.2025,P.V.MARR.DOR.SHERB.DT 03.11.25