Treasury Transactions 2019-2025

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 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
    Drejtoria Rajonale Arsimore, Korçë (1515) RAIFFEISEN BANK SH.A Korçe 255,770 2025-02-19 2025-02-20 1110112592025 Udhetim i brendshem 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, DIETA SIPAS LISTPAGESES
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2025-02-19 2025-02-20 13321220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI JANAR 2025, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.95/2025 DT 07.02.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) CURRI- Sh.p.k Korçe 2,199,847 2025-02-19 2025-02-20 2510062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.LIB.TEBLEVE,URA.GOL,HOTO.FRARE,QUK.PLLO,U.P NR.183 DT11.09.20,F.NJ.NR.6642/5 DT17.11.20,RAP.PER.NR.6642/4 DT17.11.20,BUL.NR.105 DT23.11.20,KON.NR.8 DT22.02.24,SIT.NR.13,FAT.NR.5/25 DT.10.02.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) REJ Korçe 2,570,484 2025-02-19 2025-02-20 2710062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 D.R.QENDER LINDJE KORCE,MIR.RUT.PERF.RR.ZEM,LIQEN,GOR,LIBO,RREMB,PLAS,UP NR.104 DT 01.07.20,F.NJOF.NR.489/1 DT 15.01.21,NJ.KON NR.4794/1 PROT DT 16.07.20,RAP.PER.DT.15.01.21,KONT.NR.9 DT.22.02.24,SIT.NR.12,FAT.NR.19/2025 DT.18.02.25
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) I.D.K - KONSTRUKSION Korçe 2,396,041 2025-02-19 2025-02-20 2610062002025 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.NR.12,FAT.37/25 DT.30.01.25
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA KOMBETARE TREGTARE Korçe 70,000 2025-02-19 2025-02-20 3110140972025 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
    Qendra e zhvillimit Korce nr.2 (1515) ONE ALBANIA Korçe 1,900 2025-02-19 2025-02-20 1621220202025 Sherbime telefonike 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, TELEFON JANAR 2025, KLIENTI NR. 310001744953, FATURA NR. 173039 DATE 04.02.2025
    Bashkia Korce (1515) NIKA Korçe 818,088 2025-02-19 2025-02-20 12721220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE SEVASTI QIRJAZI, U.P NR.657 DT 03.07.2024, BULETIN NR.54 DT 26.08.2024, KONTR.DT 26.08.2024, SITUAC.NR.3 DT 24.12.2024, FAT.NR.142/2024, F.H NR.148 DHE P.V MARR.DOR.DT 24.12.2024
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,996,492 2025-02-19 2025-02-20 12821220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Gjykata e rrethit Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 261,402 2025-02-19 2025-02-20 3510290232025 Elektricitet GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) ENERGJI MUAJI JANAR 2025 DHE TESTIM MATESI POGRADEC, NR.KONTRATE A122318,A004879,FAT.NR.250201054228,250208017715,250115000087 DT 31/31/25.01.2025
    Qarku Korçe (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 123,292 2025-02-19 2025-02-20 2620150012025 Elektricitet 2015001 KESHILLI I QARKUT KORCE SHPENZIME ENERGJIE JANAR 2025 KR0A60021028834  LIK FAT 25020806998/2025 NR 27.01.2025
    Qarku Korçe (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 2,345 2025-02-19 2025-02-20 2720150012025 Uje 2015001 KESHILLI I QARKUT KORCE SHPENZIM UJI VITI 2025 PAGAUR 11/12 VLERES MARREV NR 44 DT 15.01.2021,FAT NR 55528/2025 DT 13.02.2025,NR KLIENTI 753117
    Drejtoria Vendore e Policise Korce (1515) BANKA E TIRANES Korçe 381,990 2025-02-19 2025-02-20 5410160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR PER USHQIM MUAJI DHJETOR 2024, VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024, LISTEPAGESA BASHKENGJITUR
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,433,896 2025-02-19 2025-02-20 12921220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,DRENOVE,MOLLAJ
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,845,370 2025-02-19 2025-02-20 5310160292025 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, KOMPESIM FINANCIAR USHQIMOR MUAJI DHJETOR 2024, SIPAS VKM NR.765 DT 20.12.2023, UDHEZIM NR.95 DT 30.05.2024, LISTEPAGESA BASHKENGJITUR
    Gjykata e rrethit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,594 2025-02-19 2025-02-20 3110290232025 Uje GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE MUAJI JANAR 2025, NR.KONTRATE 750532, FAT.NR.750532 DT 13.02.2025
    Dega e Thesarit Kruje (0716) FURNIZUESI I SHERBIMIT UNIVERSAL Kruje 10,567 2025-02-19 2025-02-20 1110100162025 Elektricitet 2025-Dega e Thesarit Kruje Energji elektrike Janar 2025 kodi i klientit DU0M070006076473 Nr kontrates M076473 Nr i fat 1142317 dt03.02.2025
    Dega e Thesarit Kruje (0716) SHOQERIA RAJONALE UJESJELLES KANALIZIME DURRES SH A Kruje 1,704 2025-02-19 2025-02-20 1210100162025 Uje 2025-Dega e Thesarit Kruje Konsum uji Janar 2025 nr i klientit 000853-1 nr i fat 149370 dt 04.02.2025
    Dega e Thesarit Kruje (0716) POSTA SHQIPTARE SH.A Kruje 965 2025-02-19 2025-02-20 1410100162025 Posta dhe sherbimi korrier 2025-Dega e Thesarit Kruje Shpenzime postare Janar 2025 fat nr 7/2025 dt03.02.2025
    Dega e Thesarit Kruje (0716) ONE ALBANIA Kruje 4,000 2025-02-19 2025-02-20 1310100162025 Sherbime telefonike 2025-Dega e Thesarit Kruje Shpenzime telefonike Janar 2025 nr i klientit 310001729078 nr i fat 190160/2025 dt04.02.2025