Treasury Transactions 2019-2026

Treasury Branch:

Institution:

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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
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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 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
    Dega e Kujdesit Paresor Korce (1515) K A D R A Korçe 10,757 2026-06-04 2026-06-05 12510130092026 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,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.784 PROT.DT.29.12.2025,FAT.NR.249 DT.29.05.2026,,F.H.NR.23 DT.29.05.2026,U.B.NR.46 779
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,828,528 2026-06-04 2026-06-05 48521220012026 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 KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP,DRENOVE
    Shkolla e Sherbimeve Korce (1515) TOME GAZ Korçe 204,996 2026-06-04 2026-06-05 9410042632026 Karburant dhe vaj 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE KORCE SHERBIM NGROHJE URDHER NR 8 DT 30.04.2026,FT OF  PV FONDI LIMIT DT 29.04.2026,NJ FITUES DT 06.05.26,LIK FAT NR 73/2026 DT 19.05.2026 DHE FH NR 14 DT 19.05.2026
    Shkolla e Sherbimeve Korce (1515) Banka OTP Albania Korçe 42,960 2026-06-04 2026-06-05 9810042632026 Udhetim i brendshem 1004263 SHKOLLA PROF SHERBIME KORCE DIETA QERSHOR 2026 SIPAS LESTEPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) G E A (K33931040W) Korçe 222,840 2026-06-04 2026-06-05 18321220172026 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.58/2026 DT.12.05.2026, F.H.NR.15 DT 12.05.2026,P.V.MARRJE NE.DOREZIM DT.12.05.2026,U.B NR.46231
    Spitali Korce (1515) SIGAL UNIQA INVEST Shoqeria Administruese e Fondeve te Pensionit Privat dhe Sipermarrjeve te Investimeve Kolektive sh.a. Korçe 108,000 2026-06-04 2026-06-05 32010130192026 Paga neto per punonjesit e miratuar ne organike 1013019 SPITALI KORCE PENSION VULLNETAR I PUNONJESVE MUAJI MAJ 2026 SIPAS LISTPAGESES
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 18,691 2026-06-04 2026-06-05 35321680012026 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PAGESE LIDHJE E RE  URDHER NR 343 DT 03.06.2026, FAT NR 82/2026 DT 29.05.2026
    Qendra e zhvillimit Korce nr.2 (1515) ARB - SECURITY SH.P.K Korçe 21,200 2026-06-04 2026-06-05 4721220202026 Sherbime te sigurimit dhe ruajtjes 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHERBIMI I SIGURISE E RUAJTJES PRILL 2026, U.P NR.6 DATE 25.03.2026, FTESE OFERTE, NJOFTIM FITUES APP DATE 02.04.2026, FATURE NR.21836 DATE 11.05.2026, P.V.M.D DATE 11.05.2026
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2026-06-04 2026-06-05 5121220202026 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, PAGESE TELEFONI MAJ2026, NR. KLIENTI 310001744953 FATURA NR. 559457 DATE 03.06.2026
    Zyra Vendore Arsimore, Maliq (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 839,359 2026-06-04 2026-06-05 11510112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 34,338 2026-06-04 2026-06-05 47921220012026 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 BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 43,772 2026-06-04 2026-06-05 47721220012026 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 BASHKIA KORCE, NJ.ADM.MOLLAJ,VOSKOP,VITHKUQ
    Nd-ja Pastrim Gjelbrimit (1515) MEROLLI  OIL Korçe 2,434,213 2026-06-04 2026-06-05 21521220062026 Karburant dhe vaj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,KARBURANT PER EMERGJ. CIVILE,U.P NR.89 DT 17.04.2026,KONTR. NR.775/2 PROT. DT 28.05.2026,F.NJ.KONTR. DT 28.05.2026,FAT. NR.241/2026 DT 29.05.2026,F.H NR.148 DT 29.05.2026,P.V M.D DT 29.05.2026
    Zyra Vendore Arsimore, Maliq (1515) RAIFFEISEN BANK SH.A Korçe 19,352,739 2026-06-04 2026-06-05 12210112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Shkolla e Sherbimeve Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,160 2026-06-04 2026-06-05 9710042632026 Udhetim i brendshem 1004263 SHKOLLA PROF SHERBIME KORCE DIETA MUAJI MAJ 2026 SIPAS LISTEPAGESES
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 10,200 2026-06-04 2026-06-05 48221220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.12745,13179,13231 DT 26.05.2026, 01/02.06.2026, KERKESE NR.APLIKIMI 13155,13593,13645 DT 26.05.2026,01/02.06.2026
    Zyra Vendore Arsimore, Maliq (1515) BANKA E TIRANES Korçe 1,600,860 2026-06-04 2026-06-05 11910112602026 Paga neto per punonjesit e miratuar ne organike 1011260 ZYRA VENDORE ARSIMORE MALIQ PAGA MAJ 2026 SIPAS LISTEPAGESES
    Bashkia Korce (1515) PROJECT DALUZ 2019 Korçe 38,400 2026-06-04 2026-06-05 47521220012026 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI PERMIRESIM I BANESAVE EKZISTUESE PER KOMUNITETE TE VARFERA DHE TE PAFAVORIZUARA, URDHER PER ZHVILLIM PROCEDURASH NR.42 DT 26.01.2026, FAT.NR.10/2026 DT 05.05.2026
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 2,200 2026-06-04 2026-06-05 48921220012026 Sherbime telefonike BASHKIA KORCE (2122001) INTERNET MUAJI MAJ 2026, FAT.NR.512/2026 DT 20.05.2026
    Dega e Kujdesit Paresor Korce (1515) ALTIN ILJAS Korçe 12,100 2026-06-04 2026-06-05 12110130092026 Sherbime te tjera 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE,RICIKLIM I FIKSEVE TE ZJARRIT, URDHER NR.45 DT. 25.05.2026, FATURE NR.25 DT.01.06.2026,P.V.M.D.DT.01.06.2026