Treasury Transactions 2019-2025

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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 Çezarina Osmani All 13,731,573.00 167 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 e Permbarimit Korce (1515) Cezarina Osmani Korçe 77,400 2025-11-11 2025-11-12 4310140252025 Materiale per funksionimin e pajisjeve te zyres 1014025 ZYRA PERMBARIMORE VENDORE KORCE, MATERIALE PER FUNX. PAISJE ZYRE(TONERA), URDHER NR.9 DT.02.10.2025, P.V.F.L DT.02.10.2025, P.V.PER. DT.02.10.2025, FATURA NR.34/2025 DT.07.10.2025, F.H NR.3 DT.07.10.2025. P.V.M.D DT.07.10.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Cezarina Osmani Korçe 117,600 2025-11-07 2025-11-10 21310062002025 Shpenzime per mirembajtjen e paisjeve te zyrave 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREMBAJTJE PAISJE ZYRE,URDHER NR.35 DATE 28.10.2025,P.V.FOND LIMIT DATE 28.10.2025,FATURA NR.39/2025 DATE 31.10.2025,P.V.M.D DATE 31.10.2025,P.V.PER DATE 03.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Cezarina Osmani Korçe 94,200 2025-10-29 2025-10-31 19810062002025 Materiale per funksionimin e pajisjeve te zyres 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,SHPENZ. FUNX PAISJE ZYRE,URDHER NR.35 DATE 14.10.2025,P.V.FOND LIMIT DATE 14.10.2025,FATURA NR.35/2025 DATE 16.10.2025,F.H NR.13 DATE 16.10.2025,P.V.M.D DATE 16.10.2025,P.V.PER DATE 17.10.2025
    Drejtori Rajonale AKPA Korçe (1515) Cezarina Osmani Korçe 115,680 2025-09-29 2025-09-30 37210121212025 Materiale per funksionimin e pajisjeve te zyres 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, MATERIALE PER FUNX. PAISJE ZYRE (TONERA), URDHER NR. 90 DATE 27.08.2025, FATURA NR. 28/2025 DATE 04.09.2025, NR. 6 DATE 04.09.2025, P.V.M.D DATE 04.09.2025
    Drejtoria Vendore e Policise Korce (1515) Cezarina Osmani Korçe 486,000 2025-09-25 2025-09-26 27810160292025 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE PAJISJE ZYRE, U.P NR.15 DT 20.08.2025, FT.OF, NJOFT. FIT. DT 29.08.2025, FAT. NR.29/2025 DT 10.09.2025, P.V M.DOREZ. DT 10.09.2025
    Drejtori Rajonale Kujd.Social Korçë (1515) Cezarina Osmani Korçe 82,800 2025-09-19 2025-09-22 7110131302025 Materiale per funksionimin e pajisjeve te zyres 1013130,D.R.SH.S.SH. KORCE TONER FOTOKOPJE ,URDH.NR.16 DT.16.09.2025,P.V.F.L. DT.16.09.2025, P.V.DT.17.09.2025,FAT.NR.31/2025 DHE F.H.NR.3  DHE P.V.M.D. DT.18.09.2025
    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
    Drejtoria Arsimore Korce (1515) Çezarina Osmani Korçe 84,000 2025-08-19 2025-08-20 24410110152025 Materiale per funksionimin e pajisjeve te zyres 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, MIREMBAJTJE PAISJE ZYRE DHE BLERJE BOJRA PRINTERI, URDHER NR. 47 DATE 18.08.2025, FATURA NR. 22/2025, 23/2025, FLETE HYRJE NR. 21, 22 DATE 14.08.2025, P.V.M.D DATE 14.08.2025
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Çezarina Osmani Korçe 57,000 2025-06-27 2025-06-30 7910120052025 Materiale per funksionimin e pajisjeve te zyres 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, TONERA, URDHER NR.5 DT 03.06.2025, P.V F.LIM. DT 03.06.2025, P.V FIT. DT 03.06.2025, FAT. NR.18/2025 DT 04.06.2025, F.H NR.5 DT 04.06.2025, P.V M.DOR. DT 04.06.2025
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 88,200 2025-06-12 2025-06-13 5010131152025 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE BLERJE BOJE PRINTERI PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UP NR 5 DT 12.06.2025,PV DT 12.06.2025,FH NR 4 DT 12.06.2025 ,LIK FAT NR 20 DT 12.06.2025
    Dega e Thesarit Korce (1515) Çezarina Osmani Korçe 68,000 2025-05-05 2025-05-06 3510100152025 Materiale per funksionimin e pajisjeve te zyres 1010015-DEGA E THESARIT KORCE, MATERIALE FUNKS. PAJISJE ZYRE, U.P NR.5 DT 28.04.2025, P.V DT 28.04.2025 DHE 29.04.2025, FAT. NR.13/2025 DT 29.04.2025, F.H NR.2 DT 29.04.2025, P.V M.DOREZIM DT 29.04.2025
    Dega e Thesarit Korce (1515) Çezarina Osmani Korçe 15,000 2025-04-15 2025-04-16 2810100152025 Shpenzime per mirembajtjen e paisjeve te zyrave 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE PAJISJE ZYRE, U.P NR.3 DT 11.04.2025, P.V DT 11.04.2025, FATURA NR.12/2025 DT 14.04.2025
    Bashkia Korce (1515) Çezarina Osmani Korçe 312,000 2025-03-12 2025-03-13 21821220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1326 DT 20.12.2024, NJOFTIM FITUESI DT 30.12.2024, FATURA NR.3/2025 DT 13.01.2025
    Qarku Korçe (1515) Çezarina Osmani Korçe 119,537 2025-02-17 2025-02-18 2320150012025 Kancelari 2015001 KESHILLI I QARKUT KORCE BLERJE KANCELARI UP NR 01 DT 05.02.2025,PV FONDI LIMIT DT 07.02.25,NJOFTIM FITUES DT 10.02.25,LIK FATURA NR 7/2025 DT 11.02.25,FH NR 01 DT 11.02.2025,PVMARRJE DOREZIM DT 11.02.25
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Çezarina Osmani Korçe 117,600 2025-01-09 2025-01-10 24910161052024. Shpenzime per mirembajtjen e paisjeve te zyrave 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , MIREMBAJTJE PAJISJE ZYRE, URDH.NR.1057 DT.24.12.2024 , P.V.DT.26.12.2024, FAT.NR.51 DT.26.12.2024
    Shkolla e Sherbimeve Korce (1515) Çezarina Osmani Korçe 22,200 2024-12-30 2024-12-31 25910121662024 Sherbime te tjera 1012166 SHKOLLA PROF SHERBIME TE TJERA URDHER NR 35 DT 25.11.2024,PV FONDI LIMIT DT 25.11.24,PV FITUES DT 02.12.2024,LIK FAT NR 47/2024 DT 23.12.2024
    Drejtori Rajonale AKPA Korçe (1515) Çezarina Osmani Korçe 93,600 2024-12-30 2024-12-31 55610121212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, INSTALIM ANTIVIRUS NE KOMPJUTERA ME LICENCE 1 VJECARE UP NR 171 DT 12.12.2024,PV FONDI LIMIT DT 11.12.2024,PV FIT DT 13.12.24,LIK FAT NR 48/2024 DT 23.12.24
    Drejtoria Rajonale Arsimore, Korçë (1515) Çezarina Osmani Korçe 11,400 2024-12-27 2024-12-30 11810112592024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MIREMBAJTJE PAJISJE ZYRE,URDHER PROKURIMI NR.22 DT.20.12.2024,P,V,FOND.LIMIT DT.20.12.2024,P.V.I BLERJEVE NEN 100 000 LEKE DT.20.12.2024,FAT.NR.52 DT.26.12.2024
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 56,520 2024-12-24 2024-12-26 11710131152024 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR.24 DT 16.12.2024, P.VERBAL DT.16,24.12.2024 FAT.NR.49/2024 DT 24.12.2024,F.HYRJE NR 02 DT 24.12.2024
    Drejtori Rajonale AKPA Korçe (1515) Çezarina Osmani Korçe 58,440 2024-12-23 2024-12-24 53910121212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, MIRMB.PAISJE KOMP, U.P NR. 166 DT. 19.11.2024, P.V.F.L DT. 18.11.2024, P.V. FIT. DT. 20.11.2024, FATURE NR. 38/2024 DATE 27.11.2024