Treasury Transactions 2019-2026

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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 3,927,482,714,108.00 1,929,952 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
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 16,608 2026-01-07 2026-01-08 56921220062025 Uje 2122006 N.SH.P. KORCE, UJE DHJETOR 2025, KOD.KLIENTI NR. 750912, 751553, 751698, 751770, 751777, 751956, 752270, 752271, 752296, FAT. NR.453608,451444,441366,452623,441599,440992,452635,441543,452872/2025 DT 31.12.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,407,218 2026-01-07 2026-01-08 310140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,856 2026-01-07 2026-01-08 11810051252025 Uje 1005125 DR.RAJ.AUTORITETI KOMBETAR I USHQIMIT KORCE, UJE DHJETOR 2025, FATURA NR. 452639/2025, 451617/2025 DATE 30.12.2025
    Bordi i Kullimit Korce (1515) ENUAR MERKO Korçe 10,000 2026-01-07 2026-01-08 610050722026 Paga neto per punonjesit e miratuar ne organike 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE NDALESE PAGE MUAJI DHJETOR 2025 ,URDHER SEKUESTRO NR.5090/6 DT.14.11.2025
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 18,100 2026-01-07 2026-01-08 12010051252025 Udhetim i brendshem 1005125 DR.RAJ.AUTORITETI KOMBETAR I USHQIMIT KORCE, DIETA, SIPAS LISTEPAGESE
    Bashkia Korce (1515) HALIL DERVISHI Korçe 12,000 2026-01-07 2026-01-08 138721220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001)  MATERIALE ELEKTRIKE, U.P NR.1406 DT 15.12.2025, FT.OF.DT 16.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 17.12.2025, FAT.NR.189/2025 DT 23.12.2025, F.H NR.114 DHE P.V.MARR.DOR.DT 23.12.2025
    Drejtori Rajonale AKPA Korçe (1515) Banka OTP Albania Korçe 207,243 2026-01-07 2026-01-08 0310042172026 Paga neto per punonjesit e miratuar ne organike 1004217 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, PAGA DHJETOR 2025, URDHER NR. 162 DATE 28.08.2024, SIPAS LISTEPAGESES
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 236,566 2026-01-07 2026-01-08 0110042262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA DHJETOR 2025, SIPAS LISTEPAGESES
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,149,230 2026-01-07 2026-01-08 0410051152026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI DHEJTOR 2025 SIPAS LISTEPAGESES
    Qarku Korçe (1515) BANKA CREDINS Korçe 72,250 2026-01-07 2026-01-08 27420150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST UDHEHEQES ARTISTIK URDHER NR 143 DT 31.12.2025 KON NR 964 PROT DT 20.10.25 SIPAS LISTEPGAESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,957,916 2026-01-07 2026-01-08 110161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENODRE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI DHJETOR 2025, SIPAS LISTEPAGESES
    Drejtoria Rajonale Tatimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,381,705 2026-01-07 2026-01-08 0110100552026 Paga neto per punonjesit e miratuar ne organike 1010055,DREJTORIA RAJONALE TATIMORE KORCE, PAGAT E MUAJIT DHJETOR  2025, SIPAS LISTPAGESES
    Bashkia Korce (1515) GE-D Korçe 31,500 2026-01-07 2026-01-08 138421220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001)  RIPARIM I VETRATAVE TEK MARKATA E SHIJES, URDHER PER ZHVILL.PROC.NR.1380 DT 05.12.2025, FAT.NR.112/2025 DT 12.12.2025, F.H NR.105 DHE P.V.MARR.DOR.DT 12.12.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,784 2026-01-07 2026-01-08 25810062002025 Uje 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, UJE, KONTRATE NR. 751285 FATURA NR.452757/2025 DATE 30.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 143,999 2026-01-07 2026-01-08 210161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI DHJETOR 2025, SIPAS LISTEPAGESES
    Bashkia Korce (1515) MAKE WITH ICT Korçe 576,520 2026-01-07 2026-01-08 138821220012025 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001)  SHPENZIME TRAJNIMI PER KODUESIT E RINJ,URDHER NR.695 DT 23.06.25,P.V NR.6112/1 DT 02.07.25,FT.PER PJESEMARRJE NR.6917/2 DT 16.07.25,RAP.PERMB.NR.7317/1 DT 29.07.25,NJOF.FIT.NR.7317/2 DT 30.7.25,FAT.379/2025 23.12.25
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 25,500 2026-01-07 2026-01-08 27520150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST PREZANTUES URDHER NR 143 DT 31.12.2025 KON NR 964 PROT DT 20.10.25 SIPAS LISTEPGAESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 467,361 2026-01-07 2026-01-08 410161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI DHJETOR 2025, SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,608 2026-01-07 2026-01-08 57021220062025 Uje 2122006 N.SH.P. KORCE, UJE DHJETOR 2025, KOD.KL. 752987,752808,752391,750429,750033,750568,751476,753115,753111,FAT. NR.441116,453110,441791,452321,452730,441582,440983,441389,441388/2025 DT 31.12.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,240 2026-01-07 2026-01-08 25710062002025. Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.170 PROT. DATE 28.04.2025, FATURA NR.4329/2025 DATE 31.12.2025, U.B NR. 46534