Treasury Transactions 2019-2025

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 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
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALDOK Korçe 79,200 2025-04-02 2025-04-03 2710120182025 Sherbime te pastrimit dhe gjelberimit MUZEU KOMB.I ARTIT MES.KORCE (1012018) SHERBIME PASTRIMI,U.P NR.1 DT 03.02.25,F.LIM.NR.19 PROT DHE FT.OF.DT 03.02.25,P.V FT.OPERAT.DT 03.02.25,P.V KAL.TEK OPER.EK.RADH.10/12.02.25,NJ.FIT.DT 12.02.25,KONT.17.2.25,DOK.SIS.FAT.18/2025 26.03.25
    Bashkia Maliq (1515) ARTYKA II Korçe 377,167 2025-04-02 2025-04-03 16521680012025 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI KUZ NE NJ.ADM URDHER TITULLARI NR.171 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 753 DT 09.02.2023,AKT KOLAUDIMI DT 17.11.2023
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 120,000 2025-04-02 2025-04-03 14021220062025 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHERBIM VINCI PER PESHA MBI 3.5 TON, U.P NR.56 DT 04.03.2025, P.V NR.262 PROT. DT 04.03.2025, FAT. NR.43/2025 DT 10.03.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,394,645 2025-04-02 2025-04-03 5410062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.LIB./LOZH./K.GRAMSH,U.P NR.104 DT01.07.20,NJ.KON.DT16.07.20,F.NJOF.NR.4794/18 DT12.10.20,RAP.PER.NR.4794/17 DT12.10.20,BUL.NR.89 DT19.10.20,KON.NR.10 DT22.02.24,SIT.NR14,FAT.336/25 DT.18.03.25
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 2,504,449 2025-04-02 2025-04-03 11110110152025 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
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Illyrian Guard Korçe 525,243 2025-04-02 2025-04-03 5310062002025 Sherbime te sigurimit dhe ruajtjes 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, SHERBIMI I SIGURIMIT DHE RUAJTJES, KONTRATE NR.109 PROT DT 24.04.2024, LIK. FATURA NR. 898/2025 DT 31.03.2025, U.B NR. 46175
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 117,398 2025-04-02 2025-04-03 5410140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGESA SHPERBLIMI SIPAS LISTEPAGESES, URDH.NR.194 DT.19.03.2025, LIGJI 10142 DT.15.04.2009, AKT NOR.NR.05 DT.10.11.2010
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ONUFRI Korçe 154,583 2025-04-02 2025-04-03 10321220172025 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.E SH.M.A.C. KORCE, DHURATA SIMBOLIKE PER  7 MARSIN, URDHER PROKURIMI NR.03 DT.13.02.2025,FT.OFERTE DT 14 02 2025,NJOF.FIT.NGA. A.P.P DT 17.02.2025,FAT.NR 73/2025 DT.03.03.2025,F.H.NR.07 DT.03.03.2025.
    Dogana Korce (1515) Oltjan Hastoçi Korçe 65,592 2025-04-02 2025-04-03 5110100842025 Sherbime te pastrimit dhe gjelberimit 1010084 DOGANA KORCE SHERBIME PASTRIMI  MUAJI MARS 2025,URDHER PROK NR 13 DT 17.12.2024,FT.OFERTE DT.17.12.2024 NJOFTIM FITUESI NGA A.P.P. DT 20.12.2024 FAT.NR.23/2025 DT 02.04.2025
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,323,320 2025-04-02 2025-04-03 10910110152025 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
    Bashkia Maliq (1515) VASHTEMIA Korçe 3,080,354 2025-04-02 2025-04-03 16621680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST.ASFALTIM RRUGE NJ.ADM URDHER TITULLARI NR.172 DT 21.03.2025,CERT.MAR.PERF.DOREZIM DT.20.03.2025,KONTRATE NR 4197 DT 04.08.2022,AKT KOLAUDIMI DT 17.05.2023
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE TREGTARE Korçe 30,106,782 2025-04-02 2025-04-03 10210110152025 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
    Drejtoria Arsimore Korce (1515) RAIFFEISEN BANK SH.A Korçe 5,831,299 2025-04-02 2025-04-03 10810110152025 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
    Drejtoria Rajonale AKU Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,545,600 2025-04-02 2025-04-03 1710051252025 Shpenzime per prodhim dokumentacioni specifik 1005125 DRAKU KORCE, SHPENZIME PRODHIM DOK, URDHER NR. 397 DATE 13.03.2025, FATURA NR. 23/2025 DATE 03.02.2025, F.H NR. 5 DATE 04.02.2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 149,072 2025-04-02 2025-04-03 11210110152025 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) FASTNET ALBANIA Korçe 12,000 2025-04-02 2025-04-03 2810120182025 Sherbime telefonike MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) SHERBIM INTERNETI, U.P NR.3 DT 11.02.2025, P.V DT 11.02.2025, KONTR.DT 11.02.2025, FAT.NR.181/2025 DT 11.03.2025
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 1,377,054 2025-04-02 2025-04-03 29521220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN MARS 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.312 DT 01.04.2025
    Agjencia e Shërbimeve Publike Maliq (1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2025-04-02 2025-04-03 1721680052025 Paga neto per punonjesit e miratuar ne organike 2168005 - AGJENCIA E SHERBIMEVE PUBLIKE MALIQ NDALESE PAGE  (N.SULEJMANI) SHKRESA DHOMES PERMBARIMORE NR.3471 DT.31.10.2023,URDHER TITULLATI NR.15 DT 10.01.2024
    Drejtoria Arsimore Korce (1515) BANKA CREDINS Korçe 67,331 2025-04-02 2025-04-03 11310110152025 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) SINDIKATA E SHERB.POL.TE SHQIPERISE Korçe 22,500 2025-04-02 2025-04-03 5110140972025 Paga neto per punonjesit e miratuar ne organike 1014097 I.E.V.P. KORCE PAGESA PER SINDIKATEN, URDHER NR.963 PROT. DT.06.03.2024