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
    Qarku Korçe (1515) BANKA CREDINS Korçe 34,000 2026-01-07 2026-01-08 27320150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN GJUHA IME URDHER NR 112 DT 14.10.25,PV FONDI LIMIT DT 17.10.25 SIPAS LISTEPGAESES
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 1,489,601 2026-01-07 2026-01-08 0210042172026 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
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 500 2026-01-07 2026-01-08 139121220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.28266 DT 29.12.2025, KERKESE APLIKIMI NR.29043 DT 29.12.2025, URDHER NR.1468 DT 31.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,968 2026-01-07 2026-01-08 56721220062025 Uje 2122006 N.SH.P.KORCE ,UJE DHJETOR 2025, KOD.KL.640454,640453,646792,648225,634960,636428,750317,629615,639065,605100,600370,603205,610555,611991,611992 DT 31.12.2025
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 17,000 2026-01-07 2026-01-08 27220150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN GJUHA IME URDHER NR 112 DT 14.10.25,PV FONDI LIMIT DT 17.10.25 SIPAS LISTEPGAESES
    Q.Form. Profes. Korce (1515) Banka OTP Albania Korçe 946,941 2026-01-07 2026-01-08 0210042262026 Paga neto per punonjesit e miratuar ne organike 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 1,468,718 2026-01-07 2026-01-08 0210051152026 Paga neto per punonjesit e miratuar ne organike 1005115 QENDRA E TRANS TEKONO BUJQESORE KORCE PAGA MUAJI DHEJTOR 2025 SIPAS LISTEPAGESES
    Bashkia Korce (1515) Proximus Korçe 84,000 2026-01-07 2026-01-08 139021220012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA KORCE (2122001) BLERJE KONDICIONER, U.P NR.1361 DT 02.12.2025, FT.OF.DT 05.12.2025, NJOF.FIT.NGA SISTEMI APP DT 17.12.2025, FAT.NR.12/2025 DT 29.12.2025, F.H NR.116 DHE P.V.MARR.DOR.DT 29.12.2025
    Bashkia Korce (1515) ILIA IRAKLI LATOLLARI Korçe 115,600 2026-01-07 2026-01-08 138621220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001)  MATERIALE NDERTIMI PER MIREMBAJTJEN E GODINAVE, URDHER PER ZHVILL.PROCEDURASH NR.1411 DT 17.12.2025, FAT.NR.50/2025 DT 23.12.2025, F.H NR.113 DHE P.V.MARR.DOR.DT 23.12.2025
    Q.Form. Profes. Korce (1515) RAIFFEISEN BANK SH.A Korçe 40,493 2026-01-07 2026-01-08 01310042262026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1004226 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA DHJETOR 2025, SIPAS LISTEPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EXIMOIL Korçe 136,700 2026-01-07 2026-01-08 26610161052025 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE KARBURANT,VAJ DHE ANTIFRIZE  ,U.P.NR.13 DT.18.12.2025, FT.OF. DT.18.12.2025,NJOFT.FIT.DT.22.12.2025,FAT.NR.212/2025 DHE F.H.NR.43 DHE P.V.M.D. DT.29.12.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 1,001,774 2026-01-07 2026-01-08 310161052026 Paga neto per punonjesit e miratuar ne organike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PAGA MUAJI DHJETOR 2025, SIPAS LISTEPAGESES
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 571,200 2026-01-07 2026-01-08 11610051252025. Shpenzime per prodhim dokumentacioni specifik 1005125 DR.RAJ.AUTORITETI KOMBETAR I USHQIMIT KORCE, SHPNZ.PRODH.DOK,URDHER NR.1938 DATE 24.12.2025, FATURA NR.388/2025 DATE 24.12.2025, F.H NR. 31 DATE 24.12.2025
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 127,500 2026-01-07 2026-01-08 27620150012025 Shpenzime per honorare 2015001 KESHILLI I QARKUT KORCE HONORARE PER PROJEKTIN AUTONOM FEST KOREOGRAF URDHER NR 143 DT 31.12.2025 KON NR 964 PROT DT 20.10.25 SIPAS LISTEPGAESES
    Bashkia Korce (1515) FIRE PROTECTION Korçe 33,000 2026-01-07 2026-01-08 138521220012025 Sherbime te tjera BASHKIA KORCE (2122001)  MIREMBAJTJE DHE MBUSHJE E FIKSEVE TE ZJARRIT, URDHER PER ZHVILL.PROC.NR.1412 DT 17.12.2025, FAT.NR.1046/2025 DT 23.12.2025, P.V.MARR.DOR.SHERBIMI DT 23.12.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA E TIRANES Korçe 117,372 2026-01-07 2026-01-08 0510042172026 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 12,170,674 2026-01-07 2026-01-08 110140972026 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI DHJETOR 2025 SIPAS LISTEPAGESES
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,371,583 2026-01-07 2026-01-08 143221230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Agron Karaj vkb 75 dt09.08.2022 l.ndert 279/1 dt20.05.2025 kont nr305 dt12.04.2023 l.pag dt31.12.2025 shks, pv dt 24.12.2025
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 418,598 2026-01-06 2026-01-08 141721230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Shperblim per punonjesit sipas vkb nr63 dt 05.12.2025 konfirmim nr 850/13 dt17.12.2025 l.pagese dt24.12.2025
    Bashkia Kruje (0716) UNION BANK SHA Kruje 1,047,023 2026-01-07 2026-01-08 142821230012025 Te tjera transferta tek individet 2025-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019  Manuel Dervishi vkb 75 dt09.08.2022 l.ndert 202/1 dt09.04.2025 kont nr29 dt10.01.2025 l.pag dt31.12.2025 shks, pv dt 24.12.2025