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 3,472,988,545,439.00 1,730,848 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
    Drejtoria e shendetit publik Kavaje (3513) ABISSNET Kavaje 9,000 2025-05-06 2025-05-07 4110130302025 Sherbime te tjera NJVKSH KAVAJE LIKUJDIM FATURE NR 12093 DT 03.05.2025 SHERBIM INTERNETI
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 50,000 2025-05-06 2025-05-07 28021190012025 Pagese paaftesie BASHKIA RROGOZHINE NDIHME EKONOMIKE PER LATIF SOKOLI
    Bashkia Kavaja (3513) KLODIAN TEFA Kavaje 119,844 2025-05-06 2025-05-07 65321180012025 Sherbime te tjera BASHKIA KAVAJE FURNIZIM VENDOSJE PORTE METALIKE, UP NR 465 DT 03.12.2024 FATURE NR 4 DT 17.03.2025 PV MARJES NE DOREZIM DT 17.03.2025  FH NR 7 DT 17.03.2025
    Bashkia Rogozhine (3513) BARDHI/KAVAJE Kavaje 1,297,874 2025-05-06 2025-05-07 27621190012025 Sherbime te pastrimit dhe gjelberimit BASHKIA RROGOZHINE KONTRATE NR 4242 DT 17.10.2022 SHERBIM PASTRIMI FATURE NR 4 DT 01.07.2024 SITUACION  01.06.2024-30.06.2024
    Bashkia Rogozhine (3513) POSTA SHQIPTARE SH.A Kavaje 1,704,441 2025-05-06 2025-05-07 28521190012025 Ndihme ekonomike BASHKIA RROGOZHINE NDIHME EKONOMIKE PRILL 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 500,000 2025-05-06 2025-05-07 65921180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER QANI ELEZI NR 576 DT 18.05.2023 URDHER NR 58/1 DT 28.04.2025  PROT 901/1
    Bashkia Kavaja (3513) InfoSoft Office Kavaje 124,382 2025-05-06 2025-05-07 66021180012025 Kancelari BASHKIA KAVAJE BLERJE BAZE MESIMORE PER FEMIJE UP NR 386 DT 09.10.2024 FATURE NR 16204 DT 22.10.2024 PV MARJES NE DOREZIM DT 22.10.2024 NJOFTIM FITUESI DT 11.10.2024
    Shtepia e te Moshuarve Kavaje (3513) 4 S Kavaje 351,915 2025-05-06 2025-05-07 671180102025 Furnizime dhe sherbime me ushqim per mencat SHTEPIA E TE MOSHUARVE KAVAJE KONTRATE NR 68 DT 11.08.2023 BLERJE FRUTA DHE PERIME FATURE NR 862 DT 03.05.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 571,200 2025-05-06 2025-05-07 28421190012025 Sherbime te tjera BASHKIA RROGOZHINE PAGE PER KRYETARE FSHATRASH PRILL 2025
    Bashkia Rogozhine (3513) BANKA KOMBETARE TREGTARE Kavaje 176,504 2025-05-06 2025-05-07 28321190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Bashkia Kavaja (3513) GE-D Kavaje 402,240 2025-05-06 2025-05-07 65421180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE BLERJE MATERIALE ELEKTRIKE UP NR 78 DT 17.03.2025 NJOFTIM FITUESI DT 18.03.2025  FATURE NR 26 DT 28.03.2025 PV MARJES NE DOREZIM DT 28.03.2025
    Bashkia Rogozhine (3513) Banka OTP Albania Kavaje 2,209,007 2025-05-06 2025-05-07 28121190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Bashkia Rogozhine (3513) UNION BANK SHA Kavaje 353,127 2025-05-06 2025-05-07 28221190012025 Paga neto per punonjesit e miratuar ne organike BASHKIA RROGOZHINE PAGE ARSIMI PRILL 2025
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2025-05-06 2025-05-07 65821180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE VENDIM GJYQESOR PER MARIUS HABILI NR 212 DT 08.05.2023 URDHER NR 86/1 DT 28.04.2025  PROT 1359/1 DT 28.04.2025
    Gjykata e rrethit Korce (1515) OLSI MANOSOPI Korçe 33,000 2025-05-06 2025-05-07 10810290232025 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGESE AVOKATI, FAT.NR.11/2025 DT 29.04.2025, URDHER I BRENDSHEM NR.40 DT 02.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,479,167 2025-05-06 2025-05-07 8410140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 133,779 2025-05-02 2025-05-07 6910121662025 Elektricitet 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE LIKUJDIM ENERGJIE MARS 2025 KONTRATA NR KR0A06600095028801,KR0A060102028807,KR0A060149028958,AI0049241 SIPAS PERMBLEDHESES SE FATURAVE DT 31.03.2025
    Qendra e Zhvillimit Korce (1515) Selvije Abasllari Korçe 119,808 2025-05-06 2025-05-07 9121220182025 Shpenzime per mirembajtjen e paisjeve te zyrave 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE, URDHER PROK.NR.08 DT.13.03.2025,P.V. I BLERJEVE NEN 100 000 LEKE DT.17.03.2025,FAT.NR.46/2025  DT.17.03.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 929,114 2025-05-06 2025-05-07 7410161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE,REFORME  MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.481 DT.05.05.2025,VENDIM 176 DT.20.03.2025
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 33,627 2025-05-06 2025-05-07 9310130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.670 PROT.DT.26.11.2024,FAT.NR.56 DT.29.04.2025,,F.H.NR.16,16/1 DT.29.04.2025, P.V.M.D. DT.29.04.2025,U.B.NR.46385