Treasury Transactions 2019-2025

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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 3,495,212,145,281.00 1,744,698 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 Kavaja (3513) GENTIANA MADANI Kavaje 393,104 2025-05-26 2025-05-27 79521180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE PAGESE VENDIMI GJYQESOR PER VASIP ROCI SIPAS VENDIMIT NR 11-2024-6309 DT 12.11.2024
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 3,000 2025-05-26 2025-05-27 9310140992025 Paga neto per punonjesit e miratuar ne organike INSTITUTI I TE MITURVE KAVAJE PAGESE PER RUSTEM SHEHAJ MAJ 2025 UDHETIM
    Bashkia Kavaja (3513) SEJDINI-3W Kavaje 198,810 2025-05-26 2025-05-27 75821180012025 Te tjera materiale dhe sherbime speciale BASHKIA KAVAJE LIKUJDIM FATURE NR 787 DT 09.05.2025 URDHER NR 889 DT 23.11.2023  SHERBIM PER GARANTIMIN E KUSHTEVE FUNKSIONALE TE QV  PER ZGJEDHJET E DATES 11.05.2025 SHKRESE E KQZ NR 3062 DT 17.04.2025  VENDIM NR 404 DHE 404/1 DT 23.01.25
    Bashkia Erseke (1514) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Kolonje 12,200 2025-05-26 2025-05-27 34921200012025 Paga neto per punonjesit e miratuar ne organike 2120001 Bashkia Kolonje ndalese sindikate, urdher nr.184 dt. 22.05.2025 per muajin prill 2025,kontrate dt.12.02.2020
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 48,397 2025-05-26 2025-05-27 37921200012025 Uje 2120001 Bashkia Kolonje shpenz.uje prill 2025, lik.fat.nr.9247/2025,9250/2025,9253/2025,9255/2025,9256/2025,9257/2025,9258/2025,9259/2025,9260/2025,9261/2025 dt.29.04.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 1,364 2025-05-26 2025-05-27 37721200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 090022108078,100022113976
    Bashkia Erseke (1514) Drejtoria vendore e ASHK Korçë Devoll Kolonje Kolonje 9,000 2025-05-26 2025-05-27 38021200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje te tjera mat.sherb.op.ur.nr.196 dt.26.05.2025,lik.fat.nr.10243 dt.22.05.2025
    Bashkia Erseke (1514) FURNIZUESI I SHERBIMIT UNIVERSAL Kolonje 2,338 2025-05-26 2025-05-27 37621200012025 Elektricitet 2120001 Bashkia Kolonje shpenz.per elektricitet prill 2025,kod KROF 100027111852,100022111850 AL0022429
    Bashkia Erseke (1514) Shoqeria Rajonale Ujesjelles Kanalizime Korce Kolonje 35,843 2025-05-26 2025-05-27 37821200012025 Uje 2120001 Bashkia Kolonje shpenz.uje prill 2025, lik.fat.nr.9215/2025,9221/2025,9225/2025,9228/2025,9230/2025,9231/2025,9233/2025,9235/2025,9236/2025,9238/2025,9244/2025,9245/2025,9246/2025 dt.29.04.2025
    Zyra Arsimore Kolonjë (1514) RAIFFEISEN BANK SH.A Kolonje 181,662 2025-05-26 2025-05-27 8110111122025 Te tjera transferta tek individet 1011112 Z.V.Arsimore Kolonje shpenz.shperblim dalje ne pension,urdher nr.19 dt.02.04.2025,urdher nr.20 dt.02.04.2025,permbledhese dhe listepagesa dt.26.05.2025
    Bashkia Erseke (1514) VODAFONE ALBANIA Kolonje 6,000 2025-05-26 2025-05-27 34721200012025 Sherbime telefonike 2120001 Bashkia Kolonje shpenz.per sherbime telefoni, urdher nr.183 dt.22.05.2025,lik.pjes.fat.nr.2309236/2025 dt.02.05.2025,akt marreveshje dt.20.10.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 116,003 2025-05-26 2025-05-27 9310140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAESA KALIMTARE MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.316 DT.15.05.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-05-26 2025-05-27 610100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI PRILL 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI NGA A.P.P. DT 20.12.2024 FAT.NR.45/2025 DT 05.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 276,174 2025-05-26 2025-05-27 9010140972025 Uje 1014097 I.E.V.P. KORCE UJE MUAJI PRILL 2025 , FAT.NR.226686 , 226544 DT.06.05.2025
    Spitali Korce (1515) Messer Albagaz Korçe 1,437,696 2025-05-26 2025-05-27 30110130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.PROK NR.16 DT.13.12.2024,NJOFTIM FITUESI NR 281 DT.06.02.2025,M.KUADER NR 304 DT 11.02.2025,KONTRATE NR.425 DT.24.02.2025,FAT DHE FHYRJE SIPAS PERMBLEDHESES
    Drejtori Rajonale AKPA Korçe (1515) POSTA SHQIPTARE SH.A Korçe 2,975 2025-05-26 2025-05-27 17910121212025 Posta dhe sherbimi korrier 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, POSTA PRILL 2025, FATURA NR. 186/2025 DATE 07.05.2025
    Drejtori Rajonale AKPA Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 240,000 2025-05-26 2025-05-27 17010121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA PRILL 2025, MARREVESHJE NR. 214/3 DT. 18.03.2025, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, URDHER NR. 55 DT. 15.05.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,688 2025-05-26 2025-05-27 3610112592025 Uje 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,  LIKUIDIM UJE MUAJI PRILL2025 ,NR.I.KLIENTIT 750047,FAT.NR.226681 DT.06.05.2025
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 21,750 2025-05-26 2025-05-27 50521220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT. KONSUMI, U.P NR.398/422/432 DT 17/24/29.04.2025, F.NJ.ANULL. DT 24/25.04.2025, FT.OF DT 29.04.25, NJ.FIT. DT 30.04.2025, FAT. NR. 6169/2025 DT 07.05.2025,F.H NR.24 DHE P.V M.D DT 07.05.2025
    Drejtori Rajonale AKPA Korçe (1515) POSTA SHQIPTARE SH.A Korçe 1,600 2025-05-26 2025-05-27 18010121212025 Posta dhe sherbimi korrier 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, POSTA PRILL 2025, FATURA NR. 90/2025 DATE 07.05.2025