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 3,784,364,222,582.00 1,868,056 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
    Zyra Arsimore Has (1812) POSTA SHQIPTARE SH.A Has 3,069,400 2025-10-29 2025-10-30 17110111182025 Shpenzime te tjera transporti 1812.1011118.Sa lik transportin e nxenseve per muajin Shtator dhe Tetor-2025 NJA Golaj,Gjinaj,Fajza,Krume,vendimi nr.398 dt.03.05.20217,shkres MASR nr.8385/1 dt.25.09.20217,autorizim DRAP Lezh nr.591 dt.15.03.2023..Zyra Vendore Arsimore HAS
    Sp. Has (1812) MEGAPHARMA Has 63,283 2025-10-29 2025-10-30 21310130702025 Ilaçe dhe materiale mjeksore 1812.1013070.Sa likujdojme fat 52079 DT. 15.10.2025 per Blerje ilaçe kont NR 407/1 DT 29.08.2025 ,f-hyrje NR 77 DT5.10.2025.,pv i marrjes ne dorezim  dt.15.10.2025.Spitali Has
    Bashkia Kavaja (3513) BANKA CREDINS Kavaje 7,701,170 2025-10-29 2025-10-30 177721180012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KAVJE LIKUJDIM VENDIMI GJYQESOR NR 594 DT 03.03.2025 URDHER LIKUJDIM NR 343 DT 09.10.2025
    Bashkia Kavaja (3513) Hasan Broli Kavaje 52,000 2025-10-29 2025-10-30 177821180012025 Kancelari BASHKIA KAVAJE KANCELARI PER ZGJEDHET E 11 MAJIT, URDHER NR 351 DT 20.10.2025 SHKRESE KZAZ NR 3913 DT 04.09.2025
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 690,699 2025-10-29 2025-10-30 177621180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 241 DT 16.09.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 3
    Drejtoria e shendetit publik Kavaje (3513) KRIJON Kavaje 1,010,921 2025-10-29 2025-10-30 12610130302025 Ilaçe dhe materiale mjeksore NJVKSH KAVAJE BLERJE KITE DHE REAGENTE, UP NR 329/5 DT 01.08.2025 FORMULAR I NJOFTIMIT TE KONTRATES SE NENSHKRUAR  KONTRATE NR 329/28 DT 15.09.2025 FATURE NR 1913 DT 29.10.2025
    Instituti i Riedukimit te te Miturve Kavaje (3513) BANKA CREDINS Kavaje 27,696 2025-10-29 2025-10-30 18910140992025 Te tjera transferta tek individet INSTITUTI I TE MITURVE KAVAJE PAGESE PER ENGJELLE MANSELLI URDHER NR 399 DT 15.11.2023
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 1,913,894 2025-10-29 2025-10-30 17742118001 2025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 219 DT 15.07.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 1
    Bashkia Kavaja (3513) AL-ASFALT Kavaje 1,334,791 2025-10-29 2025-10-30 177521180012025 Shpenzime per qiramarrje mjetesh transporti BASHKIA KAVAJE LIKUJDIM FATURE NR 234 DT 13.08.2025 KONTRATE NR 219 DT 15.07.2025 SITUACION NR 2
    Bashkia Kavaja (3513) Hasan Broli Kavaje 47,975 2025-10-29 2025-10-30 178121180012025 Kancelari BASHKIA KAVAJE KANCELARI PER ZGJEDHET E 11 MAJIT, URDHER NR 351 DT 20.10.2025 SHKRESE KZAZ NR 3913 DT 04.09.2025
    Sp. Kolonje (1514) GENTIAN SADIKU Kolonje 384,000 2025-10-29 2025-10-30 25210130722025 Uniforma dhe veshje te tjera speciale 1013072 Dr.Sherb.Sp.Kolonje shpenz.uniforma dhe veshje speciale, lik.fat.nr.33/2025 dt.27.10.2025,fl.hyrje nr.14 dt.27.10.2025,proc.verb.marr.dor.dt.27.10.2025,up nr.16 dt.02.10.2025
    Drejtoria e shendetit publik Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 51,612 2025-10-29 2025-10-30 13110130312025 Udhetim i brendshem 1013031 Nj.V.K.Shendetesor Kolonje udhetim i brendshem tetor 2025, permbledhese dhe listepagese dt. 29.10.2025
    Zyra Arsimore Kolonjë (1514) Dituri Kacolli Kolonje 2,150,923 2025-10-29 2025-10-30 17410111122025 Te tjera transferta tek individet 1011112 Z.V.Arsimore Kolonje subvencion libri,lik.fat.nr.1/2025 dt.28.10.2025, urdher nr.46 dt.09.10.2025,kontrate nr.360prot.dt.18.08.2025
    Bashkia Korce (1515) G E A (K33931040W) Korçe 238,860 2025-10-29 2025-10-30 110621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BANKE USHQIMORE PER RASTE EMRGJENTE (QEND.E SHERB.MBESHTETESE PER FEMIJE DHE FAMILJEN) U.P NR.1099 DT 25.09.25,FT.OF.DT 26.09.25,NJOF.FIT.NGA APP DT 02.10.25,FAT.NR.296/2025 DT 09.10.25,F.H NR.72,P.V.M.D. DT 09.10.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,250 2025-10-29 2025-10-30 109821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2025, NR.KL.A026876, B116426,FAT.NR.251006003242,251003025362 DT 30.09.2025, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, 29.08.2025, URDHER NR.1227 DT 27.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) Panajot Pilani Korçe 11,500 2025-10-29 2025-10-30 45221220062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, KOLAUDIM PUNIMESH OBJEKTI MIREMB. ME ASFALT TE RRUGEVE NJ.ADM BASHKIA KORCE, U.P NR.360 DT 07.10.2025, FAT. NR.8/2025 DT 14.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 400 2025-10-29 2025-10-30 45321220062025 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TAKSA MJETESH, FAT.NR.21527/2025, 21528/2025 DT 29.10.2025, URDHER NR.390 DT 29.10.2025
    Klubi Skenderbeu (1515) Banka OTP Albania Korçe 12,024 2025-10-29 2025-10-30 24521220092025 Udhetim i brendshem 2122009,KLUBI SKENDERBEU KORCE,DIETE SIPAS LISTPAGESES
    Qarku Korçe (1515) KLIMA TEKNIKA TB2 Korçe 186,240 2025-10-29 2025-10-30 19320150012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 2015001 KESHILLI I QARKUT KORCE BLERJE INSTALIM KONDIC PROJEKTI  INTELIGJ ARTIFIC UNIVERSITET FAN NOLI,UP NR 27 DT 19.09.25,PV F LIMIT DT 800 DT 19.09.25,FT OF NR 808 DT 23.09.25,NJ FIT DT 10.10.25,LIK FAT NR 5166/2025 FH NR 22 DT 10.10.25
    Nd-ja Pastrim Gjelbrimit (1515) TH O R E N E K S Korçe 631,482 2025-10-29 2025-10-30 44721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,MAT. NDERT,U.P.172 DT 21.05.25,FORM. NJOF. KONTR. NR.963/4 PROT.DT 30.07.25,KONTR.DT 30.07.25,FAT.796,797,828,829,833,836,838,841-843,801,852-971/2025 F.H.265,266,269,270,271,275 DHE P.V M.D DT 09-11,13-14,17.10.25,UB46625