Treasury Transactions 2019-2025

Treasury Branch:

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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 3,706,722,334,527.00 1,833,246 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 Rajonale AKU Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 51,717 2025-09-16 2025-09-17 6710051252025 Elektricitet 1005125 DR.RAJONALE AKU KORCE, ENERGJI MUAJI GUSHT 2025, NR.KLIENTI KR0A060072028786, KR0A060149628007, KR1A030030049574, KR0A060247028804, FATURA NR.11474556/2025, 11555108/2025, 11256787/2025, 11495298/2025 DT 09/09/04/09.09.2025
    Dogana Korce (1515) Eva Kosti Korçe 89,000 2025-09-16 2025-09-17 13510100842025 Shpenz. per rritjen e AQT - fotokopje 1010084 DOGANA KORCE BLERJE FOTOKOPJE,URDHER PROK NR 03 DT 02.09.2025, NJOFTIM FITUESI DT 02.09.2025, FAT.NR.36/2025 DHE F.H.NR.4 DHE P.V.M.D. DT 02.09.2025
    Drejtoria Rajonale Tatimore Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,865 2025-09-16 2025-09-17 13610100552025 Elektricitet 1010055 DREJTORIA RAJONALE TATIMORE KORCE, ENERGJI MUAJI GUSHT 2025,KONTR.NR.,A28934, A28936 ,E108072,A00486,,FAT.NR.11611130, 10773249 , 11301496 , 11330385  DT.04.09.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) GJERGJI JANO (L34203003V) Korçe 13,000 2025-09-16 2025-09-17 19210140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE NDALESE DEBITORI FLORJAN MUSAKA, VENDIM LESHIM URDHER EKZEKUTIMI NR.8298 DT.26.04.2023, URDHER SEKUESTRO NR.39 DT.29.04.2023, URDHER I.BRENDSHEM.NR.1387 DT.03.04.2024
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,233 2025-09-16 2025-09-17 11410120052025 Elektricitet 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, ENERGJI MUAJI GUSHT 2025, NR.KONTR.A014185, FATURA NR.10937839 DT 02.09.2025, NR. KONTR. A061060 FAT. NR.10937514 DT 02.09.2025
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 405 2025-09-16 2025-09-17 16710160672025 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE SHERBIM POSTAR GUSHT 2025 LIKUJDIM FAT NR 172/2025 DT 01.09.2025
    Drejtoria Rajonale Tatimore Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 34,800 2025-09-16 2025-09-17 13810100552025 Uje 1010055 DREJTORIA RAJONALE TATIMORE KORCE, UJE MUAJI GUSHT 2025,NR.KLIENTI 302768, 750807  ,FATURA .NR.323520,45465 DT.05.09.2025
    Prefektura e qarkut Korce (1515) Fotjon Qirinxhi Korçe 15,000 2025-09-16 2025-09-17 15610160672025 Te tjera materiale dhe sherbime speciale PREFEKTURA E QARKUT KORCE (1016067) PROJEKT MZSH  MBROJTJE NGA ZJARRIPROKURIM NEN 100 MIJE ,UB NR 38 DT 29.04.2025,LIK FAT 10/2025 DT 16.08.2025
    Bashkia Korce (1515) KRWM SH.A Korçe 3,927,317 2025-09-16 2025-09-17 91321220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI GUSHT 25,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONTR.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.1/2025 DT 31.08.25,URDH.1037 DT 15.09.25
    Drejtoria Rajonale Tatimore Korce (1515) ONE ALBANIA Korçe 17,511 2025-09-16 2025-09-17 13710100552025 Sherbime telefonike 1010055 DREJTORIA RAJONALE TATIMORE KORCE, TELEFON E INTERNET ,MUAJI GUSHT 2025, KONTRATAT NR.310001771308,NR.310001873292 FATURAT NR.973095, 980555 DT.04.09.2025
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,480 2025-09-16 2025-09-17 6410051252025 Posta dhe sherbimi korrier 1005125 DR.RAJONALE AKU KORCE, SHERBIM POSTAR GUSHT 2025, FAT.NR.773/2025 DT 09.09.2025
    Drejtori Rajonale AKPA Korçe (1515) 6 KORRIKU Korçe 13,360 2025-09-16 2025-09-17 33510121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQ. GUSHT 2025, MARR.NR. 329/3 PROT. DATE 21.05.2024, LISTE PAGESE E PAGAVE, URDHER-PAGESE, URDHER NR.95 DATE 12.09.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Lorenc Alushi Korçe 100,000 2025-09-16 2025-09-17 18810140972025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 I.E.V.P. KORCE MATERIALE ELEKTRIKE ,U.P.NR.12 DT.11.09.2025,P.V..DT.11.09.2025,  FATURA NR.14 DHE F.H.NR.18 DT.11.09.2025
    Dogana Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 75,932 2025-09-16 2025-09-17 13310100842025 Elektricitet 1010084,DOGANA KORCE ENERGJI MUAJI GUSHT 2025, KONTRATA A029557 , 028898 , D093389  FATURAT NR.250901044534 , 250902037324 , 250901145041 DT.31.08.2025
    Prefektura e qarkut Korce (1515) ILIRJAN POSTOLI Korçe 51,920 2025-09-16 2025-09-17 15710160672025 Kancelari 1016067 PREFEKTURA KORCE BLERJE KANCELARIE NEN 100 MIJE LEKE UB NR 57 DT 25.08.2025,PV BLERJE DT 26.08.25,LIK FATURA NR 9993/2025 DT 27.08.25,FH NR 7 DT 27.08.25,PV MARRJE DOREZIM DT 27.08.25
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 70 2025-09-16 2025-09-17 16810160672025 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE SHERBIM POSTAR GUSHT 2025 BILISHT LIKUJDIM FAT NR 142/2025 DT 06.09.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 360 2025-09-16 2025-09-17 17010161052025 Uje 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , UJE MUAJI GUSHT 2025, KONTRATA  NR. 72329,FATURA NR.2508723291 DT.12.09.2025
    Drejtoria Rajonale Tatimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 28,460 2025-09-16 2025-09-17 13510100552025 Posta dhe sherbimi korrier 1010055,DREJTORIA RAJONALE TATIMORE KORCE, POSTA, DHE SHERBIMI KORRIER, FATURA NR. 712 , 783  DT. 10.09.2025
    Burgu Fushe-Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 1,156,003 2025-09-16 2025-09-17 12410140502025 Elektricitet 2025-I.E.V.P Fushe Kruje Energji elektrike Gusht 2025 kodi klientit DU0H080473060526 Nrkontrate H060526 nr fature 250902044768 dt 31.08.2025
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2025-09-16 2025-09-17 912.21230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grantit te rindert te banes individ te demt nga termeti i dt 26.11.2019 Artan Vathi vkb nr62 dt26.07.2021 kontr nr1304 dt20.02.2025 l.ndert 443/1 dt18.08.2025 shkr dt 09.09.2025 listpag dt12.09.2025