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
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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 3,338,094,127,227.00 1,674,071 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
    Bashkia Kavaja (3513) GENTIANA MADANI Kavaje 630,000 2025-02-19 2025-02-20 23521180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVAJE LIKUJDIM VENDIMI GJYQESOR NR 212 DT 08.05.203 PER MARJUS HABILI URDHER NR 405/2 DT 31.12.2024
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,597,080 2025-02-19 2025-02-20 2910130722025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Sp.Kolonje shpenz.mat.pastrim,dizif.ngrohje e ndricim, lik.fat.nr.151/2025 dt.15.02.2025,fl.hyrje nr.1 dt.15.02.2025,proc.verb.marr.dor. dt. 15.02.2025,ub nr.1 dt.15.01.2025
    Prefektura e qarkut Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,747 2025-02-19 2025-02-20 3210160672025 Uje 1016067 PREFEKTURA KORCE SHPENZIME UJI NENPREFEKTURA KOLONJE JANAR 2025 NUMER KLIENTI 4000308 LIKUJDIM FAT NR 55439/2025 DT 13.02.2025
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 11,000 2025-02-19 2025-02-20 3410160672025 Udhetim i brendshem 1016067 PREFEKTURA KORCE DIETA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,000 2025-02-19 2025-02-20 13121220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.153 DT 18.02.2025, LISTE PAGESE
    Gjykata e rrethit Korce (1515) Admir Selim Korçe 36,000 2025-02-19 2025-02-20 3410290232025 Shpenzime per honorare GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) PAGESE AVOKATI, FAT.NR.1/2025 DT 18.02.2025, URDHER I BRENDSHEM NR.16 DT 18.02.2025
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 95,800 2025-02-19 2025-02-20 5510160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, NDIHME FINANCIARE FAMILJES SE ISH POLICIT TE VRARE, SIPAS LISTEPAGESES, URDHER DPPSH NR.198 DT 29.01.2025
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,058 2025-02-19 2025-02-20 5610160292025 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, TELEFON CELULAR DREJTORI, URDHER DPPSH NR.1610 DT 18.11.2014, URDHER DVEP NR.512 DT 17.02.2025, NR.KL.6.215570.26,FAT. NR.148838/2025, 703345/2025 DT 31.12.2024, 31.01.2025
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 49,500 2025-02-19 2025-02-20 3310160672025 Udhetim i brendshem 1016067 PREFEKTURA KORCE DIETA MUAJI SHKURT 2025 SIPAS LISTEPAGESES
    Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 166,364 2025-02-19 2025-02-20 3010140972025 Te tjera transferta tek individet 1014097 I.E.V.P. KORCE PAGA PER TE DENUARIT SIPAS LISTEPAGESES, URDH.NR.127 DT.18.02.2025, VKM NR.602 DT.13.10.2021
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 21,686,257 2025-02-19 2025-02-20 13021220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE
    Q.Form. Profes. Korce (1515) BANKA CREDINS Korçe 237,387 2025-02-19 2025-02-20 1710121302025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MUAJI JANAR 2025 SIPAS LISTE PAGESES
    Drejtoria Vendore e Policise Korce (1515) KADIU Korçe 117,720 2025-02-19 2025-02-20 5710160292025 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRASNPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.4182/2025, 4183/2025, 4184/2025, 4221/2025 DT 04/06.02.2025, P.V M.DOREZ. DT 04/06.02.2025, UB46103
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-02-19 2025-02-20 13421220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI JANAR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.1097803/2025 DT 02.02.2025
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 113,640 2025-02-19 2025-02-20 4210110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, SHPERBLIM DALJE NE PENSION, URDHER NR. 11 DATE 15.01.2025, SIPAS LISTEPAGESES
    Q.Form. Profes. Korce (1515) Banka OTP Albania Korçe 690,792 2025-02-19 2025-02-20 1810121302025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, PAGA MUAJI JANAR 2025 SIPAS LISTE PAGESES
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 9,000 2025-02-18 2025-02-20 5410110152025 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT JANAR 2025, SIPAS LISTEPAGESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) RAIFFEISEN BANK SH.A Korçe 49,000 2025-02-19 2025-02-20 1510120182025 Udhetim i brendshem MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) DIETA MUAJI JANAR 2025, LISTE PAGESES
    Muzeu Kombetar i Artit Mesjetar Korce (1515) BANKA CREDINS Korçe 16,000 2025-02-19 2025-02-20 1410120182025 Udhetim i brendshem MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) DIETA PERIUDHA JANAR 2025, LISTE PAGESES
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 5,500 2025-02-19 2025-02-20 13221220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER PER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, URDHER NR.153 DT 18.02.2025