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
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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 4,222,605,444,808.00 2,049,487 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
    Bashkia Korce (1515) BANKA E TIRANES Korçe 105,715 2026-06-04 2026-06-05 47821220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2026, VENDIM NR.69 DT 28.05.2026, URDHER NR.632 DT 02.06.2026, LISTE PAGESE
    Zyra Vendore Arsimore, Maliq (1515) BANKA KOMBETARE TREGTARE Korçe 9,628,969 2026-06-04 2026-06-05 12010112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) KOTTI Korçe 12,300 2026-06-04 2026-06-05 9510042632026 Blerje dokumentacioni 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE BLERJE DOKUMENTACIONI UR NR 10 DT 20.05.2026,PV FONDI LIMIT DT 20.05.2026,PV FITUES DT 21.05.2026,LIK FAT NR 19/2026 DT 25.05.2026,FH NR 15 DT 25.05.2026
    Bashkia Maliq (1515) GJERGJI JANO (L34203003V) Korçe 8,000 2026-06-04 2026-06-05 34821680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE  (J.ZERE) SHKRESA DHOMES PERMBARIMORE NR.275 DT.12.05.2026,URDHER TITULLATI NR.302 DT 18.05.2026
    Spitali Korce (1515) Ergys Sinani Korçe 25,000 2026-06-04 2026-06-05 32110130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE NDALESE PAGE A.SHAHU MUAJI MAJ 2026 URDHER NR 2452 DT 11.12.2025,KERKESE NR 2449 DT 11.12.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,341,301 2026-06-04 2026-06-05 48621220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI MAJ 2026, VENDIM NR.5 DT 28.05.2026, SHKR.NR.608/1 PROT DT 28.05.2026, URDHER NR.641 DT 03.06.2026, LISTE PAGESE
    Bashkia Maliq (1515) Zyra e Permbarimore Vendore Korce Korçe 2,240 2026-06-04 2026-06-05 34621680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PERMBARIMORE (V.KURTI) SHKRESA DHOMES PERMBARIMORE NR.95151 DT.18.09.2025,URDHER TITULLATI NR.551 DT 24.09.2025
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 30,717 2026-06-04 2026-06-05 12410130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.78 DT.11.11.2024,KONTRATE NR.672 PROT.DT.26.11.2025,FAT.NR.1299 DT.29.05.2026,,F.H.NR.22  DT.29.05.2026,U.B.NR.46 752
    Zyra Vendore Arsimore, Maliq (1515) Banka OTP Albania Korçe 1,143,828 2026-06-04 2026-06-05 11810112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Bashkia Maliq (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 8,600 2026-06-04 2026-06-05 34921680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (FSASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES, URDHER TITULLATI NR.49 DT 30.01.2024 NR 677 DT 02.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 157,261 2026-06-04 2026-06-05 22021220062026 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.287,488,492,496,498,500,501/2026,F.H NR.142,143,145 DT 26/28/29.05.26,P.V.M.D.DT 26/28/29.05.2026,UB46823
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) HERJOL XHAGOLLI Korçe 708,000 2026-06-04 2026-06-05 18221220172026 Shpenzime per te tjera materiale dhe sherbime operative 2122017, N.SH.M.A.C. KORCE  MATERIALE PER AKTIVITETET E Q.K.F., UR.PROK.NR.11 DT.27.03.2026,FT.OFERTE DT.30.03.2026,NJOFTIM FIT.DT.08.04.2026,FAT.NR.9 DT.11.05.2026,F.H.NR.23,24,25,26 DT.11.05.2026,P.V.M.D.DT.11.05.2026
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 27,990 2026-06-04 2026-06-05 12010130092026 Sherbime telefonike 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI MAJ 2026, URDHER PROKURIMI NR.58 DT 29.12.2025, FT.OFERTE DT.29.12.2025.,NJOFTIM FITUESI NGA. A.P.P. DT 30.12.2025, FATURA NR.535 DT 01.06.2026,P.V.M.D.
    Drejtoria Arsimore Korce (1515) FED.SIND.ARSIM. SHKENC.SHQIP.(F.S.A.SH.) Korçe 38,000 2026-06-04 2026-06-05 12710110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGESE SINDIKATE, KONTRATE KOLEKTIVE 3641/1 PROT. DATE 09.06.2023, URDHER NR. 46 DATE 08.08.2025
    Bashkia Maliq (1515) SH. A. RRUGA - URA ASFALTIME N. 2 Korçe 2,613,600 2026-06-04 2026-06-05 35821680012026 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SISTEMIM ASFALTIM RRUGE URDHER TITULLARI NR.339 DT 03.06.2026,CERT.MAR.PERF.DOREZIM DT.29.05.2026,KONTRATE NR 4067 DT 09.09.2024,PVERBAL AKT KOLAUDIMI DT 12.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) FASTNET ALBANIA Korçe 9,840 2026-06-04 2026-06-05 21821220062026 Sherbime telefonike 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIME TELEFONIKE DHE INTERNET MUAJI MAJ 2026, U.P NR.24 DT 13.02.2026, FAT. NR.534/2026 DT 01.06.2026, P.V MARRJE NE DOREZIM DT 01.06.2026
    Bashkia Pustec (1515) Adi Bixhaka Korçe 98,460 2026-06-04 2026-06-05 11124990012026 Te tjera materiale dhe sherbime speciale 2499001-BASHKIA PUSTEC, DEZINFEKTIM SHKOLLAT, URDHER NR.83 DT 18.05.2026, FATURA NR.34/2026 DT 02.06.2026, AKT MARRJE NE DOREZIM DT 02.06.2026
    Bashkia Korce (1515) SWISS AUTO Korçe 3,040,000 2026-06-04 2026-06-05 48421220012026 Shpenz. per rritjen e AQT - speciale transp.rrugor BASHKIA KORCE (2122001) BLERJE KAMION BOREPASTRUES, U.P NR.784 DT 14.07.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTRATE DT 22.09.2025,FAT.NR.84/2025 DT 21.10.2025,F.H NR.77 DT 21.10.2025,P.V.MARR.DOR.DT 21.10.2025
    Drejtoria Arsimore Korce (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 28,100 2026-06-04 2026-06-05 12810110152026 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, PAGESE SINDIKATE, KONTRATE KOLEKTIVE 3641/1 PROT. DATE 09.06.2023, URDHER NR. 46 DATE 08.08.2025
    Zyra Vendore Arsimore, Maliq (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,592,487 2026-06-04 2026-06-05 11710112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES