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
    Klubi Skenderbeu (1515) VODAFONE ALBANIA Korçe 1,300 2025-05-06 2025-05-07 12021220092025 Sherbime telefonike 2122009,KLUBI SKENDERBEU KORCE  SHERBIM INTERNETI FIKS, MUAJI PRILL 2025,FATURA NR.2337772/2025 DT.02.05.2025
    Dega e Kujdesit Paresor Korce (1515) FASTNET ALBANIA Korçe 23,990 2025-05-06 2025-05-07 9210130092025 Sherbime telefonike 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, TELEFON DHE INTERNET MUAJI PRILL2025, URDHER PROKURIMI NR.63 DT 18.12.2024, FTESA PER OFERTE DT.18.12.2024,NJOFTIM FITUESI NGA. A.P.P. DT 23.12.2024, FATURA NR.321/2025 DT 02.05.2025
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 11,594 2025-05-06 2025-05-07 9510130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,BULETIN NR.56 DT.02.09.2024,KONTRATE NR.500 PROT.DT.25.09.2024,FAT.NR.317 DT.29.04.2025,,F.H.NR.18 DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46 320
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 113,270 2025-05-06 2025-05-07 7610161052025 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE KOMPESIM LARGESIE,KOMPESIM PAGESE BASHKESHORTE MUAJI PRILL 2025 SIPAS LISTEPAGESES, URDH.NR.481 DT.05.05.2025,VENDIM 176 DT.20.03.2025
    Agjencia e Shërbimeve Publike Maliq (1515) RAIFFEISEN BANK SH.A Korçe 12,648,634 2025-05-06 2025-05-07 2321680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ PAGA PRILL 2025 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 20,174 2025-05-06 2025-05-07 9610130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE USHQIME KOLONIALE,U.P.NR.716 DT.26.06.2024,BULETIN NR.75 DT.04.11.2024,KONTRATE NR.676 PROT.DT.26.11.2024,FAT.NR.57 DT.29.04.2025,,F.H.NR.19,19/1 DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46384
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 13,819 2025-05-06 2025-05-07 9424990012025 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND MARS 2025, VENDIM NR.31 DT 25.04.2025, URDHER TITULLARI NR.67 DT 28.04.2025, LISTEPAGESA BASHKENGJITUR
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 6,699,386 2025-05-06 2025-05-07 8310140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA E TIRANES Korçe 114,091 2025-05-06 2025-05-07 41121220012025 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
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,000 2025-05-06 2025-05-07 8510280132025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1028013 PROKURORIA E RRETHIT KORCE TAKSE VJETORE E MJETIT AA285RY,UB DT 06.05.25,LIK FATURE NR 2500245913 DT 06.05.25
    Gjykata e rrethit Korce (1515) ONE ALBANIA Korçe 3,840 2025-05-06 2025-05-07 11010290232025 Sherbime telefonike GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) TELEFON MUAJI PRILL 2025, FAT.NR.529940 DT 05.05.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 11,478,406 2025-05-06 2025-05-07 8210140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGA MUAJI PRILL 2025 SIPAS LISTEPAGESES
    Dega e Kujdesit Paresor Korce (1515) 4 S Korçe 42,750 2025-05-06 2025-05-07 9710130092025 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,BULETIN NR.56 DT.02.09.204,KONTRATE NR.517 PROT.DT.27.09.2024,FAT.NR.1365,F.H.NR.20 DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46 322
    Dega e Kujdesit Paresor Korce (1515) ARGENT DACI Korçe 32,923 2025-05-06 2025-05-07 9410130092025 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.758DT.11.11.2024,KONTRATE NR.673 PROT.DT.26.11.2024,FAT.NR.1007 DT.29.04.2025,,F.H.NR.17  DT.29.04.2025,P.V.M.D. DT.29.04.2025,U.B.NR.46 383
    Prokuroria e rrethit Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 9,458 2025-05-06 2025-05-07 8410280132025 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 2500245915 DT 06.05.25
    Muzeu Kombetar i Artit Mesjetar Korce (1515) Bledar Tyxhari Korçe 6,000 2025-05-06 2025-05-07 4110120182025 Udhetim i brendshem MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM PRITJE (AKOMODIM HOTELI PER EVENTIN 45 VJETORI I MUZEUT)  U.P NR.6 DT 24.04.2025, PROCES VERBAL DT 24.04.2025, FAT.NR.1/2025 DT 26.04.2025
    Nd-ja Pastrim Gjelbrimit (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 52,400 2025-05-06 2025-05-07 19421220062025 Te tjera transferta tek individet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPERBLIM PENSIONI, SIPAS LISTEPAGESES, URDHER NR.152 DT 05.05.2025
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 6,317,872 2025-05-06 2025-05-07 24921680012025 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ PAGA MUAJI PRILL 2025 SIPAS LISTPAGESES
    Bashkia Kruje (0716) RINIA 96 Kruje 2,141,516 2025-05-06 2025-05-07 31321230012025 Sherbime te pastrimit dhe gjelberimit 2025-Bashkia Kruje Sherbim pastrimi dhe largimi i mbetjeve Urbane te Qytetit Fushe Kruje kontrat nr 6105 dt26.09.2024 njoftim fituesi nr 5941 dt20.09.2024 fat.nr 10/2025 dt.30.04.2025 sit nr.8 dt.30.04.2025
    Bashkia Kruje (0716) BANKA CREDINS Kruje 2,721,710 2025-05-06 2025-05-07 31821230012025 Paga neto per punonjesit e miratuar ne organike 2025-Bashkia Kruje Paga neto per punonjesit muaji Prill 2025 list pag dt 06.05.2025