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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 16,882 2025-05-26 2025-05-27 16221220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.150/2025 DT.18.04.2025, F.H.NR.03,DT 18.04.2025,P.V.MARRJE NE.DOREZIM DT.18.04.2025,U.B NR.46231
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,883 2025-05-26 2025-05-27 16521220172025 Uje 2122017 N.SH.M.A.C KORCE, LIDHJE E RE UJI ,FATURA NR.196370/2025 DT.17.04.2025,URDHER I BRENDSHEM NR. 42  DT.26.05.2025
    Bashkia Korce (1515) Inpress Korçe 52,464 2025-05-26 2025-05-27 50321220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBL, MATERIALE PROMOCIONALE, U.P NR.195 DT 25.02.2025, BUL NR.20 DT 22.04.2025, KONTR. DT 22.04.2025, FAT. NR.47/2025, 51/2025 DT 02/08.05.2025 F.H NR.22,25 DHE P.V M.D DT 02/08.05.2025,UB46521
    Spitali Korce (1515) FLORFARMA Korçe 12,540 2025-05-26 2025-05-27 30810130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B1 UP.NR.1989 DT 25.04.2024 ,AUT.LIDH.KONT DT.1989/35,KONTR.NR.1848 DT 26.09.2024 M.KUADER NR.1989/34 DT 23.07.24,FAT.NR 5345 DHE FHYRJE NR 142 DT 30.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 29,350 2025-05-26 2025-05-27 9110140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA 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
    Drejtori Rajonale AKPA Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,182 2025-05-26 2025-05-27 17710121212025 Elektricitet 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, ENERGJIA PRILL 2025, KONTRATE NR. A028896, A004867, C073250, E108060 FATURA NR. 4914647, 5502299, 5058745, 5814422 DATE 28/29.04.2025 DHE 05/07.05.2025
    Spitali Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,740,298 2025-05-26 2025-05-27 30910130192025 Elektricitet 1013019 SPITALI KORCE ENERGJI MUAJI PRILL 2025, NR.KONTRATE A28889,A29200,A28888,A28798,A008303,A048006 SIPAS PERMBLEDHESES
    Prefektura e qarkut Korce (1515) Illyrian Guard Korçe 214,077 2025-05-26 2025-05-27 8810160672025 Sherbime te sigurimit dhe ruajtjes PREFEKTURA E QARKUT KORCE (1016067) SHERBIM I RUAJTJES DHE SIGURISE DHE SIG PRILL 2025,KON SHERBIMI NR .1192/1 PROT DT 17.12.2024,FAT NR 1296/2025 DT 30.04.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,553,520 2025-05-26 2025-05-27 16121220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.146/2025 DT.16.04.2025, F.H.NR.14,NR.15 DT 16.04.2025,P.V.MARRJE NE.DOREZIM DT.16.04.2025,U.B NR.46231
    Drejtoria Rajonale Arsimore, Korçë (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,617 2025-05-26 2025-05-27 3510112592025 Elektricitet 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, ENERGJI MUAJI  PRILL 2025, KOD KLIENTI KR0A060053028890, FATURA. NR.5054681 DT.29.04.2025
    Spitali Korce (1515) MEGAPHARMA Korçe 127,800 2025-05-26 2025-05-27 30210130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B3 U.P NR 2696 DT 10.06.2024, M.KUADER NR 2926/6 DT 19.07.2024,AUTOR.LIDHJE KONT NR 2696/7 DT 23.07.2024,KONT NR 1696 DT 09.09.2024 ,FAT NR.20745 DHE F.H NR.136 DT 30.04.2025
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2025-05-26 2025-05-27 49221220012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA PRILL 2025, U.P NR.426 DT 10.05.2024, NJOF.FIT.NGA SISTEMI APP DT 14.05.2024, FAT.NR.50/2025 DT 25.04.2025
    Spitali Korce (1515) Dorezi Goce Korçe 117,840 2025-05-26 2025-05-27 32810130192025 Sherbime te tjera 1013019 SPITALI KORCE SHPENZIME PER MPUNIME TEK MJETI I AKSIDENTUAR URDHER NR 659 DT 28.03.2025,PV DT 28.03.2025,LIKUJDIM FATURE NR 1 DT 12.04.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,563,281 2025-05-26 2025-05-27 8710140972025 Elektricitet 1014097 I.E.V.P. KORCE ENERGJI MUAJI PRILL 2025 ,KONTRATA A 121080 KOD KLIENTI KR0A060485121080 , FAT.NR.6187382 DT.09.05.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) KOTTI Korçe 19,620 2025-05-26 2025-05-27 3210112592025 Blerje dokumentacioni 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, SBLERJE DOKUMENTACIONI UR.PROK.NR.05 DT.28.04.2025, P.V.F.LIMIT DT.28.04.2025,P.V.I BLERJES NEN 100 000 LEKE DT.29.04.2025,FAT.NR.18 DT.29.04.2025,F.H.NR.06 E P.V.M.D. DT.29.04.25
    Prefektura e qarkut Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,400 2025-05-26 2025-05-27 8910160672025 Posta dhe sherbimi korrier 1016067 PREFEKTURA KORCE SHERBIM POSTAR PRILL 2025 LIKUJDIM FAT NR 349/2025 DT 07.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) POSTA SHQIPTARE SH.A Korçe 28,365 2025-05-26 2025-05-27 8810140972025 Posta dhe sherbimi korrier 1014097 I.E.V.P. KORCE POSTARE MUAJI PRILL 2025 , FAT.NR.312 DT.07.05.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 8,500 2025-05-26 2025-05-27 50621220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.10334 DT 22.05.2025, URDHER NR.545 DT 22.05.2025
    Spitali Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,253,966 2025-05-26 2025-05-27 31010130192025 Uje 1013019 SPITALI KORCE SHPENZIME UJE MUAJI PRILL 2025, FATURAT SIPAS PERMBLEDHESES
    Bashkia Korce (1515) FRATELI Korçe 99,996 2025-05-26 2025-05-27 50421220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN '9 MAJ DITA E EUROPES', URDHER PER ZHV. PROC. NR.436 DT 30.04.2025, P.V NR.4149/1 PROT. DT 02.05.2025, FAT. NR.7/2025 DT 09.05.2025