Treasury Transactions 2019-2026

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
    •
  • Supplier List
    •
  • 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 4,179,422,555,377.00 2,029,234 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
    Dega e Instat rrethi Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 990 2026-05-13 2026-05-14 4310500162026 Elektricitet 1050016 STATISTIKA KORCE, SHPENZIME ENERGJI PG PRILL 2026, FATURA NR. 6075113 DT 05.05.2026
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 1,227,620 2026-05-13 2026-05-14 11310112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 64,584 2026-05-13 2026-05-14 17821220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.44-46/2026 DT 04/08.05.2026,F.H NR.108,117 DT 04/08.05.2026,P.V M.D. DT 04/08.05.2026,UB46817
    Klubi Skenderbeu (1515) Banka OTP Albania Korçe 11,900 2026-05-13 2026-05-14 11221220092026 Te tjera materiale dhe sherbime speciale 2122009,KLUBI SKENDERBEU KORCE, TRAJNERE TE JASHTEM, PERIUDHA PRILL 2026 , SIPAS LISTPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) PRINTPOINT Korçe 22,500 2026-05-13 2026-05-14 5410051152026 Te tjera materiale dhe sherbime speciale 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE SHPENZIME TE TJER AMATERIALE DHE SHERBIME PER SINJALISTIEK ORIENTUESE UP NR 5 DT 13.02.26,DOK SISTEMI,PV FONDI LIMIT DT 13.02.2026,LIK FAT NR 24/2026 DT 230.4.2026 DHE FH NR 8 DT 23.4.26
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2026-05-13 2026-05-14 3921220202026 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI PRILL 2026, NR. KLIENTI 310001744953 FATURA NR. 440072 DATE 04.05.2026
    Zyra Vendore Arsimore, Maliq (1515) UNION BANK SHA Korçe 130,500 2026-05-13 2026-05-14 10710112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023
    Qendra e Zhvillimit Korce (1515) FASTNET ALBANIA Korçe 2,000 2026-05-13 2026-05-14 9521220182026 Sherbime telefonike 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE LIKUIDIM  INTERNET MUAJI PRILL 2026,FATURA NR.358/2026  DT.17.04.2026
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 330,000 2026-05-13 2026-05-14 5710051152026 Udhetim i brendshem 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE DIETA MUAJI PRILL 2026  SHKRESA NR 2391/1,3319/1,2932/1,3325/1 DT 30.04.2026 SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 132,132 2026-05-13 2026-05-14 38221220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, VKB NR.7 DT 29.01.2026, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 117,600 2026-05-13 2026-05-14 15521220172026 Uje 2122017 N.SH.M.A.C KORCE,UJI PRILL KONTRATAT 640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852 FATURAT DT.30.04.26
    Bashkia Korce (1515) KORSEL  SHPK Korçe 12,259,407 2026-05-13 2026-05-14 39221220012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA PRILL 2026, U.P NR.530 DT 22.05.2023,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 01.08.2023,SITUACION DT 05.05.2026,FAT.NR.199/2026 DT 08.05.2026
    Qendra e zhvillimit Korce nr.2 (1515) G E A (K33931040W) Korçe 53,640 2026-05-13 2026-05-14 4121220202026 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, USHQIME, U.P NR.59 DT 29.01.2026, NJOFTIM I KONTR.SE NENSHKRUAR, KONTR.DT 09.03.2026, FAT.NR.53 DT 05.05.2026, F.H NR.4 DT.05.05.2026, P.V.MARR.DOR.DT 05.05.2026
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 4,949,539 2026-05-13 2026-05-14 20810042172026 Kompensim papunesie per personat e siguruar 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR PRILL 2026, URDHER NR. 51 DATE 12.05.2026, LISTEPAGESE
    Nd-ja Pastrim Gjelbrimit (1515) AVDOLLI - SHPK Korçe 21,060 2026-05-13 2026-05-14 17721220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE,PRODHIME BETONI,U.P.27 DT 17.02.2025,KONTR.206/3 PROT. DT 20.02.2026,FAT. NR.37/2026 DT 27.04.2026,F.H NR.103 DT 27.04.2026,P.V M.D. DT 27.04.2026,UB46817
    Bashkia Korce (1515) UNION BANK SHA Korçe 20,016 2026-05-13 2026-05-14 38721220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Dega e Instat rrethi Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,280 2026-05-13 2026-05-14 4510500162026 Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE, SHPENZIME POSTARE POGRADEC MUAJI PRILL 2026 FATURA NR. 163 DT 04.05.2026
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 73,412 2026-05-13 2026-05-14 38321220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA JANAR / MAJ 2026, VKB NR.132 DT 18.12.2025, VKB NR.7 DT 29.01.2026, URDHER NR.532 DT 11.05.2026, LISTE PAGESE
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,000 2026-05-13 2026-05-14 39721220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.11026,11032 DT 08.05.2026, KERKESE NR.APLIKIMI 11126,11132 DT 08.05.2026
    Zyra Vendore Arsimore, Maliq (1515) RAIFFEISEN BANK SH.A Korçe 2,907,790 2026-05-13 2026-05-14 11410112602026 Shpenzime te tjera transporti 1011260 ZYRA VENDORE ARSIMORE MALIQ TRANSPORT SHKURT-MARS 2026 SIPAS LISTEPAGESES, URDH.NR.49 DT.12.05.2026, VENDIM NR.119 DT.01.03.2023