Treasury Transactions 2019-2026

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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 ER-TRANS All 10,027,190.00 91 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
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 53,360 2025-12-24 2025-12-29 52510042172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DR.RAJ.AGJENCISE KOMB. TE PUNESIMIT E AFTESIVE KORCE,SUBV.NXITJE PUNESIMI PAGA,SIG.SHOQ.NENTOR 2025,MARR.NR.286/3 PROT.DT.29.04.25,LISTEPAGESE PAGAVE/LIK DT.05.12.25,URDHER-PAGESE/LIK.DT.05.12.25,E-SIG 25,URDHER NR.146 DT.22.12.2025
    Bashkia Erseke (1514) ER-TRANS Kolonje 100,000 2025-12-22 2025-12-23 98021200012025 Shpenzime per pritje e percjellje 2120001 Bashkia Kolonje shpenz.pritje percjellje,up nr.35 dt.30.10.2025,lik.fat.nr.89/2025 dt.07.11.2025,proc.verb dt.07.11.2025
    Klubi I Sportit (1514) ER-TRANS Kolonje 376,000 2025-12-16 2025-12-17 8621200032025 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.93/2025 dt.15.12.2025,up nr.31dt.16.10.2025,proces verbal dt.15.12.2025,kontrate sherbimi dt.22.10.2025,urdher nr.532 dt.22.10.2025
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 93,360 2025-12-10 2025-12-11 47010042172025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1004217 DR.RAJ.AGJENCISE KOMB. TE PUNESIMIT E AFTESIVE KORCE, SUBV.NXITJE PUNESIMI PAGA,SIG.SHOQ.TETOR 2025,MARR.NR.286/3 PROT.DT.29.04.25,LISTEPAGESE PAGAVE/LIK DT.06.11.25,URDHER-PAGESE/LIK.DT.06.11.25,E-SIG 25,URDHER NR.133 DT.26.11.25
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 93,360 2025-10-27 2025-10-28 41110121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DR.RAJ.AGJENCISE KOMB. TE PUNESIMIT E AFTESIVE KORCE,SUB.NXITJE PUNESIMI PAGA,SIG.SHOQ.SHTATOR 2025,MARR.NR.386/3 PROT. DT.29.04.25,LISTEPAGESE PAGAVE/LIK DT.07.10.25,URDHER-PAGESE/LIK.DT.07.10.25,E-SIG 25, URDHER NR.115 DT.23.10.25
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 53,360 2025-09-16 2025-09-22 33410121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQERORE GUSHT 2025, MARR.NR. 286/3 PROT. DATE 29.04.2025, LISTE PAGESE E PAGAVE, URDHER-PAGESE, URDHER NR.95 DATE 12.09.2025
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 53,360 2025-09-16 2025-09-17 33410121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQERORE GUSHT 2025, MARR.NR. 286/3 PROT. DATE 29.04.2025, LISTE PAGESE E PAGAVE, URDHER-PAGESE, URDHER NR.95 DATE 12.09.2025
    Klubi I Sportit (1514) ER-TRANS Kolonje 149,000 2025-09-10 2025-09-11 6221200032025 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjes.mbetur fature nr.55/2025 dt.07.08.2025,up nr.1 dt.03.03.2025
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 13,360 2025-08-22 2025-08-25 30910121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI SIGURIME SHOQERORE KORRIK 2025, MARR.NR. 286/3 PROT. DATE 29.04.2025, LISTEPAGESE PAGAVE/LIKUJDIM DATE 07.08.2025, URDHER-PAGESE/LIKUJDIM DATE 06.08.2025, URDHER NR.86 DATE 21.08.2025
    Klubi I Sportit (1514) ER-TRANS Kolonje 200,000 2025-08-08 2025-08-11 5821200032025 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.55/2025 dt.07.08.2025,up nr.1 dt.03.03.2025
    Klubi I Sportit (1514) ER-TRANS Kolonje 357,000 2025-08-05 2025-08-06 5521200032025 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjes.mbetur fature nr.12/2025 dt.20.02.2025,up nr.72 dt.20.11.2024
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 13,360 2025-07-24 2025-07-25 26710121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 D.R.A.K.P.A. KORCE, SUBV. NXITJE PUNESIMI SIGURIME SHOQERORE QERSHOR 2025, MARR.NR. 286/3 PROT. DT. 29.04.2025, LISTEPAGESE PAGAVE / LIKUJDIM DT. 07.07.2025, URDHER-PAGESE / LIKUJDIM DT. 07.07.2025, URDHER NR. 70 DT 22.07.2025
    Drejtori Rajonale AKPA Korçe (1515) ER-TRANS Korçe 13,360 2025-06-24 2025-06-25 22110121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE,SUBV.NXITJE PUN.PAGA, SIG. MAJ 2025, MARR.NR.286/3 DT.29.04.2025, LIS.PAGESE, URDHER PAGESE E KONTRIBUTEVE,MANDATE PAG.DT.08.06.2025,URDHER NR.64 DT.18.06.2025
    Bashkia Erseke (1514) ER-TRANS Kolonje 44,000 2025-06-10 2025-06-11 41621200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.te tjera,up.nr.16 dt.26.05.2025,lik.fat.nr.46/2025 dt.04.06.2025,ur nr.231 dt.10.06.2025,proc.verb.i KZAZ nr.76 dt.13.05.2025
    Bashkia Erseke (1514) ER-TRANS Kolonje 88,000 2025-06-04 2025-06-05 41021200012025 Shpenzime per te tjera materiale dhe sherbime operative 2120001 Bashkia Kolonje shpenz.transp.baze materiale,up.nr.15 dt.08.05.2025,lik.fat.nr.38/2025 dt.16.05.2025,ur.nr.220 dt.03.06.2025
    Qendra Ekonomike Kultures (1515) ER-TRANS Korçe 87,000 2025-03-21 2025-03-25 6621220072025 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI,U.P.NR.1 DT.29.01.2025,NJOFT.FIT.NGA APP DT.05.02.2025 , FAT.NR.9/2025 DT.12.02.2025
    Klubi I Sportit (1514) ER-TRANS Kolonje 300,000 2025-03-13 2025-03-17 2521200032025 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi transport i ekipit te futbollit Gramozi, lik.pjesor fature nr.12/2025 dt.20.02.2025,up nr.72 dt.20.11.2024
    Bashkia Erseke (1514) ER-TRANS Kolonje 100,000 2024-12-06 2024-12-10 101321200012024 Shpenzime per pritje e percjellje 2120001Bashkia Kolonje shpenz.per pritje percjellje, lik.fat.nr.103/2024 dt.06.11.2024, up 67 dt.01.11.2024, proc.verb.marr.dor.dt.06.11.2024
    Qendra Ekonomike Kultures (1515) ER-TRANS Korçe 125,000 2024-11-13 2024-11-14 32121220072024 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT E KULTURES KORCE SHPENZIME TRANSPORTI ,U.P.NR.93 DT.29.10.2024,NJOFT.FIT.DT.01.11.2024,FAT.NR.104 DT.12.11.2024
    Klubi I Sportit (1514) ER-TRANS Kolonje 160,000 2024-10-03 2024-10-04 5521200032024 Shpenzime per te tjera materiale dhe sherbime operative 2120003 Klubi Sportiv Gramozi shpenz.te tjera mat.sherb.op.transporti i nxenesve, up nr.45 dt. 25.07.2024, lik.fat.71/2024 dt.02.08.2024 proc.verb. dt.05.08.2024