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 3,415,526,747,080.00 1,705,010 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) ADHAM KOLÇE Korçe 16,000 2025-04-02 2025-04-03 8621220092025 Shpenzime per te tjera materiale dhe sherbime operative 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME  PER TE TJERA MATERIALE E SHERBIME ,TAPET,UR.PROK.NR.07 DT.13.03.2025,P.V.DT.13.03.2025,FAT. NR.173 DT.18.03.2025,F.H.NR.03 DT.18.03.2025, P.V.M.D. DT.18.03.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 151,379 2025-04-02 2025-04-03 5210140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA KALIMTARE MUAJI SHKURT 2025 SIPAS LISTEPAGESES, URDH.NR.195 DT.19.03.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 1,080,105 2025-04-02 2025-04-03 4610051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AGJENSIA E EKSTENSIONIT BUJQESOR KORCE PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 113,204 2025-04-02 2025-04-03 5524990012025 Paga neto per punonjesit e miratuar ne organike 2499001 BASHKIA PUSTEC, PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 795,755 2025-04-02 2025-04-03 10410110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA E PERMBARIMIT - KORCE Korçe 6,000 2025-04-02 2025-04-03 14221220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/M.SHUKULLI MUAJI MARS 2025, VENDIM NR.915 PROT DT 17.02.2023
    Klubi Skenderbeu (1515) SH.A -  TRAJTIMI I STUDENTEVE Korçe 84,000 2025-04-02 2025-04-03 8721220092025 Shpenzime per qiramarrje ambjentesh 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME QERAMARRJE,MARREVESHJE BASHKEPUNIMI DT.07.10.2024, URDHER DT.02.04.2025 FATURA NR.2/2025 DT.27.03.2025
    Bashkia Korce (1515) Banka OTP Albania Korçe 28,257 2025-04-02 2025-04-03 29621220012025 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala BASHKIA KORCE (2122001) PAG.E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE AFATIT TE NDERTIMIT,RAKORDIM JANAR / DHJETOR 2024,SHKR.NR.2947 PROT DT 26.03.25,KERKESE DT 26.03.25,URDH.NR.313 DT 01.04.25,L.PAG.
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KUINDA Korçe 2,800 2025-04-02 2025-04-03 5810140972025 Sherbime te tjera 1014097 I.E.V.P. KORCE PAGESE PARKIMI MUAJI SHKURT 2025 , FAT.NR.39998219 DT.28.02.2025, KONT.NR.5101 DT.08.11.2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 718,722 2025-04-02 2025-04-03 29721220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAG.PER SHPRONESIM PER INTERES PUBLIK PER REALIZIMIN E PROJEKTIT ZGJERIM I VARREZAVE PUBLIKE KORCE,VKM NR.58 DT 29.01.2025, URDHER NR.314 DT 01.04.2025, LISTE PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 5,275,011 2025-04-02 2025-04-03 5424990012025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 2499001 BASHKIA PUSTEC, PAGA MUAJI MARS 2025 SIPAS LISTEPAGESES, VENDIM NR.82 DT 27.12.2024
    Drejtori Rajonale AKPA Korçe (1515) Banka OTP Albania Korçe 262,529 2025-04-02 2025-04-03 10010121212025 Subvencion per te nxitur punesimin (Paga) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT E AFTESIVE KORCE, SUBV.NXITJE PUNESIMI PAGA PROG.PUN.PUB.BASHKIA DEVOLL, MARR. NR.207/6 DT.27.03.2024, LISTEPAGESE E-SIG 25, URDHERPAGESE, URDHER NR.35 DT.17.03.2025, LISTEPAGESE
    Drejtoria Arsimore Korce (1515) Banka OTP Albania Korçe 2,216,591 2025-04-02 2025-04-03 10510110152025 Paga neto per punonjesit e miratuar ne organike 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, PAGA MUAJI MARS 2025, SIPAS LISTEPAGESES, VKM NR. 425 DATE 26.06.2024
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ELECTRO SECURITY ALBANIA Korçe 59,605 2025-04-02 2025-04-03 2610120182025 Sherbime te sigurimit dhe ruajtjes MUZEU KOMB.I ARTIT MES.KORCE (1012018) SHERB.RUAJTJE ME SISTEM ALARMI,KAMERA DHE MBROJTJE NGA ZJARRI,U.P NR.2 DT 11.02.25,F.LIM.NR.22/1 DHE FT.OF.DT 11.02.25,F.NJ.F.DHE P.V SHP.FIT.DT 13.02.25,KONT.29/2 18.02.25,DOK.SIS.FAT.27/2025 05.03.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) NIEM Korçe 2,557,140 2025-04-02 2025-04-03 5210062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DR.E RAJ.QEND.LINDJE KORCE, MIREMB.RUTINE DIMER KORCE ERSEKE, U.P NR.104 DT.01.07.20, NJ.KONT.NR.4795/27 PROT DT.15.12.20, SIT.NR.12, KONT.NR.3 DT.22.02.24, FAT.NR.3/2025 DT.28.03.2025
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) CORRECTOR Korçe 20,000 2025-04-02 2025-04-03 4810051422025 Paga neto per punonjesit e miratuar ne organike 1005142 AREBI KORCE NDALESE MUAJI MARS 2025 SIPAS URDHER EKZEKUTIMI NR 309 DT 09.04.2012,SHKRESE 2034 PROT DT 14.04.2015 ANDREA BABASULI
    Dogana Korce (1515) LUAN MENTOR YLLI Korçe 280,000 2025-04-02 2025-04-03 5010100842025 Shpenzime per qiramarrje ambientesh zyre te institucioneve 1010084 DOGANA KORCE QERAMARRJE AMBIENTI MUAJI MARS 2025,SIPAS  KONTRATES NR.02 PROT.DT.01.01.2025,FAT.NR.6/2025 DT.02.04.2025,U.B.NR.46 440
    Nd-ja Pastrim Gjelbrimit (1515) ZYRA PËRMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 3,000 2025-04-02 2025-04-03 14421220062025 Paga neto per punonjesit e miratuar ne organike 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDALESE PAGE PER Z/M.JAUPI MUAJI MARS 2025, URDHER NR.936 PROT DT 12.07.2023
    Klubi Skenderbeu (1515) Majlinda Gace Korçe 60,000 2025-04-02 2025-04-03 8521220092025 Shpenzime per pritje e percjellje 2122009,KLUBI SKENDERNEU KORCE, SHPENZIME  PRITJE PERCJELLJE ,URDHER.PROKURIMI .NR.06 DT.12.03.2025,PROCESVERBAL.DT.13.03.2025,FATURA. NR.1/2025 DT.19.03.2025,
    Bashkia Maliq (1515) INA Korçe 966,066 2025-04-02 2025-04-03 16321680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI PUNIMESH RIKONSTRUKSION STADIUMI URDHER TITULLARI NR.169 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 5287 DT 12.10.2022,AKT KOLAUDIMI DT 04.09.2023