Treasury Transactions 2019-2026

Treasury Branch:

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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 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
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 6,659 2026-06-04 2026-06-05 12921220092026 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE DIETA  PERIUDHA MAJ 2026,SIPAS LISTPAGESES
    Bashkia Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 6,800 2026-06-04 2026-06-05 35021680012026 Paga neto per punonjesit e miratuar ne organike 2168001 BASHKIA MALIQ NDALESE PAGE PER SINDIKATE (SPASH) SIPAS STATUTIT KONTRATA KOLEKTIVE E PUNES NR 3017 DT.03.07.2020,URDHER TITULLATI NR.50 DT 30.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 87,840 2026-06-04 2026-06-05 22121220062026 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,MAT. NDERTIMI, U.P NR.172 DT 21.05.2025,KONTR.NR.357/4 PROT.DT 19.03.2026,FAT.NR.290-291,517/2026,F.H NR.150 DT 01.06.26,P.V.M.D.DT 01.06.2026,UB46823
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 12,358,036 2026-06-04 2026-06-05 35621680012026 Ndihme ekonomike 2168001 BASHKIA MALIQ  NDIHMA EKONOMIKE  MUAJI MAJ 2026 URDHER TITULLARI NR 346 DT 04.06.2026 VENDIM DR.RAJ.SHERBIM SOCIAL NR.05 DT 28.05.2026 MALIQ,POJAN,VRESHTAS,PIRG,GORE,MOGLICE,LIBONIK SIPAS  LISTPAGESAVE
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 356,395 2026-06-04 2026-06-05 21621220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.253 DT 03.07.2025, KONTR.358/3 PROT. DT 19.03.2026, FAT. NR.19-20/2026 DT 29.05.2026, F.H NR.147 DT 29.05.2026, P.V M.DOR. DT 29.05.2026, U.B.46822
    Dega e Kujdesit Paresor Korce (1515) M.C.CATERING Korçe 31,280 2026-06-04 2026-06-05 12210130092026 Furnizime dhe sherbime me ushqim per mencat 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE FRUTA E PERIME,U.P.NR.716 DT.26.06.2024,BULETIN NR.58 DT.09.09.2024,KONTRATE NR.677 PROT.DT.26.11.2025,FAT.NR.557 DT.29.05.2026,,F.H.NR.20,20/1,DT.29.05.2026, U.B.NR..46 753
    Bashkia Korce (1515) UNION BANK SHA Korçe 194,961 2026-06-04 2026-06-05 48821220012026 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 NJ.ADM.VOSKOPOJE
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,000 2026-06-04 2026-06-05 35221680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 12583,12586,12589,13127,13635 DT 26.05.2026,02.06.2026,URDHER NR 342 DT 03.06.2026
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 735,463 2026-06-04 2026-06-05 10510161052026 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE REFORME,KOMPESIM LARGESIE MUAJI MAJ 2026, SIPAS LISTEPAGESES,VKM 176 DT.20.03.2025,URDH.NR.742 DT.03.06.2026
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 246,567 2026-06-04 2026-06-05 32210130192026 Shpenzime per honorare 1013019 DR.SPITALORE KORCE HONORAR PER MBULIMIN E SHERBIMIT SPITALOR MUAJI MAJ 2026 SIPAS LISTEPAGESES ,URDHER TITULLARI NR 2938 DT 15.07.2021
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 379,481 2026-06-04 2026-06-05 21721220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ASFALT MIKSER DHE BITUM PER SPERKATJE, U.P NR.253 DT 03.07.2025,KONTR.358/3 PROT. DT 19.03.2026,FAT. NR.23-24/2026 DT 01-02.06.2026,F.H.151,153 DT 01/02.06.2026,P.V M.D DT01/02.06.2026,UB.46822
    Bashkia Kruje (0716) Banka OTP Albania Kruje 13,135,842 2026-06-04 2026-06-05 45521230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 2,057,375 2026-06-04 2026-06-05 45221230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Flamur Zhilli  vkb nr62 dt26.07.2021 l.ndert nr226/1 dt21.05.2026 kontr nr402 dt20.01.2026  l.pag dt03.06.2026 shkrese dt02.06.2026
    Bashkia Kruje (0716) RAIFFEISEN BANK SH.A Kruje 13,989,036 2026-06-04 2026-06-05 45421230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit muaji Maj 2026 list pag dt 01.06.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 1,341,931 2026-06-04 2026-06-05 45121230012026 Te tjera transferta tek individet 2026-Bashkia Kruje Bordero e perfit te grant te rindert te banes individ te demt nga termet i dt26.11.2019 Petrit Lika vkb nr42 dt21.10.2025 l.ndert nr132/1 dt02.04.2026 kontr nr8816 dt04.11.2025  l.pag dt03.06.2026 shkrese dt16.04.2026
    Bashkia Kruje (0716) Banka OTP Albania Kruje 135,000 2026-06-04 2026-06-05 44821230012026 Shpenzime per situata te veshtira dhe per fatekeqesi 2026-Bashkia Kruje Bonus qeraje per familjet qe nuk kane perfituar apartamente ne pallate ne zonen e re per zhvillim Kruje vkb nr53 dt05.12.2025 l.pagese Maj dt 03.06.2026
    Bashkia Kruje (0716) BANKA E TIRANES Kruje 466,795 2026-06-04 2026-06-05 45821230012026 Paga neto per punonjesit e miratuar ne organike 2026-Bashkia Kruje Paga neto per punonjesit e miratuar ne organike l.pagesa Maj 2026 dt01.06.2026
    Zyra Arsimore Krujë (0716) BANKA KOMBETARE TREGTARE Kruje 620,824 2026-06-04 2026-06-05 12310110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje- Shpenzime transporti per nxenes qe mesojne larg vendbanimit vkm nr 119 ndryshuar me 239 dt01.03.2023 ,24.04.2025 urdher ZVAP Kruje nr 26 561 Prot dt01.06.2026 list pag dt 04.06.2026
    Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 882,380 2026-06-04 2026-06-05 12210110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje- Shpenzime transporti per nxenes qe mesojne larg vendbanimit vkm nr 119 ndryshuar me 239 dt01.03.2023 ,24.04.2025 urdher ZVAP Kruje nr 26 561 Prot dt01.06.2026 list pag dt 04.06.2026
    Zyra Arsimore Krujë (0716) BANKA CREDINS Kruje 352,564 2026-06-04 2026-06-05 12410110962026 Shpenzime te tjera transporti 2026-Zyra Vendore Arsimore Kruje- Shpenzime transporti per nxenes qe mesojne larg vendbanimit vkm nr 119 ndryshuar me 239 dt01.03.2023 ,24.04.2025 urdher ZVAP Kruje nr 26 561 Prot dt01.06.2026 list pag dt 04.06.2026