Treasury Transactions 2019-2025

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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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  • 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 3,664,578,570,166.00 1,816,369 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
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 118,560 2025-08-22 2025-08-25 35421220062025 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LETER FORMATI, U.P NR.306 DT 19.08.2025, FAT. NR.27/2025 DT 20.08.2025, F.H NR.193 DT 20.08.2025, P.V M.DOREZ. DT 20.08.2025
    Spitali Korce (1515) 4 S Korçe 12,960 2025-08-22 2025-08-25 54910130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.716 DT.26.06.2024,AUTOR.LIDH.KONT NR 716/28 DT 17.09.2024,KONTRATE NR.733 DT 10.04.2025 MARV.KUADER NR.716/27 DT.16.09.2024,FAT NR 2443 DHE F.HYRJE NR 114 DT 14.08.2025
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 4,151,752 2025-08-22 2025-08-25 55610130192025 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR. 156,157/2025 DT 02.08.2025,UB 46123
    Spitali Korce (1515) ALDOSCH - FARMA Korçe 464,000 2025-08-22 2025-08-25 55010130192025 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUTOR.LIDHJE KONT NR 2326/11 DT 23.07.2024,KONT NR 522 DT 07.03.2025,FAT NR.1722 DHE F.H NR.264 DT 05.08.2025
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) GP Korçe 119,280 2025-08-22 2025-08-25 15410161052025 Karburant dhe vaj 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE VAJ MOTORI PER  AUTO ,URDHER.NR.736 DT.17.07.2025,P.V.F.L.DT.17.07.2025,P.V.DT.18.07.2025, FAT.NR.15/2025 D.T.18.07.2025, F.H.NR.21 DT.18.07.2025,P.V.M.D. DT.18.07.2025
    Bashkia Korce (1515) INSTITUTI I NDERTIMIT  ( I N ) Korçe 263,157 2025-08-22 2025-08-25 84821220012025 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) OPONENCE TEKNIKE RIKONS.I SHKOLLES 9 VJECARE SOTIR GURRA DHE NDERTIM PALESTRE, MARREVESHJE DT 17.07.2025, FAT.NR.540/2025 DT 29.07.2025, F.H NR.49 DT 29.07.2025, P.V.MARR.DOR.DT 29.07.2025
    Sp. Kruje (0716) Banka OTP Albania Kruje 20,600 2025-08-22 2025-08-25 27610130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Sp. Kruje (0716) BANKA CREDINS Kruje 17,900 2025-08-22 2025-08-25 27910130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 66,440 2025-08-22 2025-08-25 28010130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Sp. Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 19,320 2025-08-22 2025-08-25 27810130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Sp. Kruje (0716) BANKA E TIRANES Kruje 2,700 2025-08-22 2025-08-25 27710130732025 Te tjera materiale dhe sherbime speciale 2025-Drejtoria e Sherbimit Spitalor Kruje Shpenzime per transportin e pacienteve te dializes per muajin Korrik 2025 listpagesa dt 20.08.2025
    Drejtoria Rajonale AKU Kukes (1818) Ermal Avdia Kukes 99,800 2025-08-22 2025-08-25 7410051262025 Shpenzime per te tjera materiale dhe sherbime operative 1005126-AKU Kukes Shpenzime te tjera Operative Up nr 9 dt 20.08.2025 ftnr 14 dt 21.08.2025 fh nr 16 dt 21.08.2025
    Drejtoria Vendore e Policise Kukes (1818) VILNIK  MOTORS Kukes 24,960 2025-08-22 2025-08-25 22110160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje autormjeti Sipas Kont nr 1 dt 14.04.2025 ft nr 37-38 dt 08.08.2025 pmd dt 15.08.2025
    Prokuroria e rrethit Kukes (1818) DREJTORIA VENDORE E ASHK-SË KAMËZ-VORË Kukes 10,000 2025-08-22 2025-08-25 13110280152025 Shpenzime per honorare 1028015- Prokuroria Kukes Terheqje akte nga kadastra sipas ft nr 42 dt 01.08.2025 urdher titullari bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) VILNIK  MOTORS Kukes 67,440 2025-08-22 2025-08-25 22310160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje autormjeti Sipas Kont nr 1 dt 14.04.2025 ft nr 41-42 dt 10.08.2025 pmd dt 15.08.2025
    Drejtoria Vendore e Policise Kukes (1818) VILNIK  MOTORS Kukes 59,640 2025-08-22 2025-08-25 22210160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje autormjeti Sipas Kont nr 1 dt 14.04.2025 ft nr 39-40 dt 09.08.2025 pmd dt 15.08.2025
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 14,700 2025-08-22 2025-08-25 21710160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike H112391 Korrik 2025 ft nr 10264620 dt 09.08.2025
    Prokuroria e rrethit Kukes (1818) DREJTORIA VENDORE E ASHK-SË DIBËR Kukes 12,000 2025-08-22 2025-08-25 12910280152025 Shpenzime per honorare 1028015- Prokuroria Kukes Terheqje akte nga kadastra sipas ft nr 71 dt 15.08.2025 urdher titullari bashkengjitur
    Drejtoria Vendore e Policise Kukes (1818) FURNIZUESI I SHERBIMIT UNIVERSAL Kukes 148,276 2025-08-22 2025-08-25 21610160302025 Elektricitet 1016030-Dr Policise Kukes energji elektrike K137650 Korrik 2025 ft nr 10076246 dt 09.08.2025
    Drejtoria Vendore e Policise Kukes (1818) VILNIK  MOTORS Kukes 27,000 2025-08-22 2025-08-25 22410160302025 Shpenzime per mirembajtjen e mjeteve te transportit 1016030-Dr Policise Kukes Mirembajtje autormjeti Sipas Kont nr 1 dt 14.04.2025 ft nr 43 dt 11.08.2025 pmd dt 15.08.2025