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
    •
  • 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 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 Rajonit Qendër Lindje (Korçë) (1515) OUEN Korçe 1,158,720 2025-05-06 2025-05-07 7910062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIRE.PER.RR. K/POD.-KRYQ.LIQ.+K/BOB-DAR,U.P NR.159 DT.05.06.24, FOR.NJOF.NR.45/4 DT.11.02.25, NJ.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.1, KONT. NR.8 DT.07.03.25, FATURA NR.9/2025 DT.11.04.25
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,449 2025-05-06 2025-05-07 40721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 18,157 2025-05-06 2025-05-07 40821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,843,883 2025-05-06 2025-05-07 24821680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 192,949 2025-05-06 2025-05-07 27210130192025 Te tjera transferta tek individet 1013019 DR.SPITALORE KORCE SHPERBLIM DALJE NE PENSION NGA FONDI I VECANTE SIPAS LISTEPAGESE,URDHER TITULLARI NR 05 DT 24.01.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA CREDINS Korçe 21,250 2025-05-06 2025-05-07 7510161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.481 DT.05.05.2025,VENDIM 176 DT.20.03.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,241 2025-05-06 2025-05-07 8010062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 1154/2025 DT 30.04.2025, U.B NR. 46175
    Agjencia e Shërbimeve Publike Maliq (1515) MICRO CREDIT ALBANIA Korçe 10,000 2025-05-06 2025-05-07 2721680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE  (A.MUCOLLARI) SHKRESA DHOMES PERMBARIMORE NR.1869620 DT.09.05.2022,URDHER NR.447 DT 31.08.2022
    Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 18,373 2025-05-06 2025-05-07 11921220092025 Sherbime te tjera 2122009 KLUBI SHUMESPORTESH KORCE, SHPENZIME TARIFE AGJENTI E KOMISION BANKAR ,KONTRATE DT.25.02.2025,FAT.NR.10 DT.30.04.2025, URDHER   DT.06.05.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 18,670 2025-05-06 2025-05-07 41221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE
    Nd-ja Pastrim Gjelbrimit (1515) LIDER SHOP Korçe 538,800 2025-05-06 2025-05-07 19521220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHP. PER TE TJERA MAT. DHE SHERB., U.P NR.126 DT 16.04.2025, FT.OF DT 16.04.2025, NJ.FIT. DT 23.04.2025, FAT. NR.41/2025 DT 28.04.2025, F.H NR.83 DT 28.04.2025, P.V M.DOR. DT 28.04.2025
    Gjykata e rrethit Korce (1515) Martin Dallto (L84726001C) Korçe 4,000 2025-05-06 2025-05-07 10910290232025 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE GODINE (RIPARIM QEPENI) P.V KONSTATIMI DT 22.04.2025, P.V EMERGJENCE DT 25.04.2025, FAT.NR.1/2025 DT 25.04.2025, P.V MARR.DOR.DT 25.04.2025
    Agjencia e Shërbimeve Publike Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2025-05-06 2025-05-07 2821680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE  (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER NR.15 DT 10.01.2024
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BALLI SHPK Korçe 120,000 2025-05-06 2025-05-07 8010140972025 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE BLERJE MATERIALE ,P.V. DT.02.05.2025, FAT.NR.3485 DHE F.H. DT.02.05.2025, P.V.M.D.DT.02.05.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 34,650 2025-05-06 2025-05-07 40921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, NJ.ADM.MOLLAJ,VOSKOP,VITHKUQ
    Bashkia Maliq (1515) BANKA CREDINS Korçe 132,760 2025-05-06 2025-05-07 25021680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Prokuroria e rrethit Korce (1515) BANKA CREDINS Korçe 16,500 2025-05-06 2025-05-07 8610280132025 Udhetim i brendshem 1028013 PROKURORIA E RRETHIT KORCE DIETA MUAJI PRILL 2025  SIPAS LISTEPAGESES
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 9,898 2025-05-06 2025-05-07 8210280132025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028013 PROKURORIA E RRETHIT KORCE TAKSE VJETORE E MJETIT AA173PT,UB DT 06.05.25,LIK FATURE NR 2500245906 DT 06.05.25
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 27,502 2025-05-06 2025-05-07 41021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.VITHKUQ,MOLLAJ,BULGAREC
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2025-05-06 2025-05-07 8310280132025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028013 PROKURORIA E RRETHIT KORCE TAKSE VJETORE E MJETIT AA173PT,UB DT 06.05.25,LIK FATURE NR 2500245900 DT 06.05.25