Treasury Transactions 2019-2026

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 KOTTI All 17,353,778.00 240 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 Vendore e Kufirit dhe Migracionit Korce (1515) KOTTI Korçe 118,800 2025-12-31 2026-01-05 26310161052025 Blerje dokumentacioni 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE BLERJE DOKUMENTACIONI  ,URDH.NR.1436 DT.17.12.2025, P.V. DT.19.12.2025,FAT.NR.88/2025 DHE F.H.NR.12 DHE  P.V.M.D. DT.19.12.2025
    Sp. Pogradec (1529) KOTTI Pogradec 203,556 2025-12-30 2025-12-31 736220251013082 Blerje dokumentacioni 1013082 Spitali Pogradec likujdon blerje dokumentacioni spitali Pogradec, kontrata 107 dt 12.12.2025, fature 85+fh 34 dt 16.12.2025, pvmd te mallit dt 16.12.2025.
    Zyra e Permbarimit Korce (1515) KOTTI Korçe 60,600 2025-12-24 2025-12-29 5210140252025 Shpenzime per te tjera materiale dhe sherbime operative 1014025 ZYRA PERMBARIMORE VENDORE KORCE, SHPENZ. MATERIALE TE TJERA, URDHER NR. 12 DT.27.11.2025, P.V.F.L DT.27.11.2025, P.V.PERM. DT.27.11.2025, FATURA NR.75/2025 DT.03.12.2025, F.H NR.7 DT.03.12.2025, P.V.M.D DT.03.12.2025
    Drejtoria Rajonale Arsimore, Korçë (1515) KOTTI Korçe 19,200 2025-12-24 2025-12-29 11410112592025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE,KUTI KARTONI PER ARKIVA, URDHER.PROKURIMI.NR.14 DT.16.12.2025,P.V. DT.17.12.2025,FATURA.NR.92 DT.17.12.2025,F,H,NR,30 DT.17.12.2025
    Shkolla e Sherbimeve Korce (1515) KOTTI Korçe 12,600 2025-12-22 2025-12-23 22510042632025 Blerje dokumentacioni 1004263 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 31 DT 26.11.25,PV FONDI LIMIT DT 26.11.25,PV FITUES DT 27.11.25,LIK FAT NR 93/2025 DT 17.12.25,FH NR 35 DT 17.12.25
    Prokuroria e rrethit Korce (1515) KOTTI Korçe 118,320 2025-12-18 2025-12-19 26110280132025 Te tjera materiale dhe sherbime speciale 1028013 PROKURORIA E RRETHIT KORCE TE TJERA MATERIALE DHE SHERBIME SPECIALE UP NR 21 DT 21.12.25,DOKUMENTE SISTEMI,LIK FAT NR 15/2025 DT 03.12.2025 DHE FH NR 13 DT 03.12.2025
    Prokuroria e rrethit Korce (1515) KOTTI Korçe 115,200 2025-12-17 2025-12-18 25910280132025 Blerje dokumentacioni 1028013 PROKURORIA E RRETHIT KORCE BLERJE DOKUMENTACIONI UP NR 19 DT 10.12.2025,PV NR 19 DT 10.12.25,LIK FAT NR 81/2025 DHE FH NR 11 DT 11.12.2025
    Prefektura e qarkut Korce (1515) KOTTI Korçe 37,020 2025-12-17 2025-12-18 21810160672025 Blerje dokumentacioni 1016067 PREFEKTURA KORCE SHTYPSHKRIME DOSJE,REGJISTER,BOLLQE,BLERJE NEN 100 MIJE UB NR 85 DT 20.11.25,LIK FAT NR 73/2025 DT 03.12.2025,FH NR 14 DT 03.12.2025
    Dogana Korce (1515) KOTTI Korçe 85,680 2025-12-17 2025-12-18 19410100842025 Blerje dokumentacioni 1010084,DOGANA KORCE, BLERJE DOKUMENTACION,SHTYPSHKRIME, URDHER PROKURIMI NR.13 DT.15.12.2025,PROCESVERBAL DT.15.12.2025,FATURA NR.84 DT.15.12.2025,FLETE HYRJE NR.11 DT.15.12.2025,P.V.M.D.DT.15.12.2025
    Drejtoria Arsimore Korce (1515) KOTTI Korçe 49,920 2025-12-09 2025-12-10 32810110152025 Blerje dokumentacioni 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, URDHER NR.7 DT.02.12.2025, FATURA NR. 68/2025 DT. 02.12.2025, F.H NR. 33 DT. 02.122025, P.V.M.D DT. 02.12.2025
    Drejtoria Rajonale AKU Korce (1515) KOTTI Korçe 39,000 2025-12-09 2025-12-10 99110051252025 Blerje dokumentacioni 1005125 DR.RAJ. AUTORITETI KOMBETAR USHQIMIT KORCE, BLERJE DOKUMENTACIONI, KERKESE NR.1828 DT.20.11.2025, FATURA NR.72/2025, F.H NR.27, P.V.M.D DT.03.12.2025, URDHER TIT NR.1828/2 DT.04.12.2025
    Qendra Ekonomike Kultures (1515) KOTTI Korçe 40,740 2025-11-25 2025-11-26 35221220072025 Blerje dokumentacioni 2122007 QENDRA E ARTIT E KULTURES KORCE BLERJE DOKUMENTACIONI,URDH.NR.92 DT.07.11.2025,P.V.PERF.DT.11.11.2025, FAT.NR.60/2025 DHE F.H.NR.67 DHE P.V.M.D. DT.14.11.2025
    Dogana Kapshtice (1505) KOTTI Devoll 119,700 2025-11-25 2025-11-26 14210100852025 Blerje dokumentacioni DOGANA KAPSHTICE PAGESE PER BLERJE DOKUMENTACIONI SHTYPSHKRIME UP NR 19 DT 21.10.2025 NR FAT 57/2025 DT 03.11.2025 FH NR 21 DT 03.11.2025
    Nd-ja Pastrim Gjelbrimit (1515) KOTTI Korçe 119,700 2025-11-17 2025-11-18 48321220062025 Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE SHTYPSHKRIME, U.P NR.395 DT 03.11.2025, FAT. NR.59/2025 DT 13.11.2025, F.H NR.323 FT 13.11.2025, P.V M.DOREZ. DT 13.11.2025
    Sp. Devoll (1505) KOTTI Devoll 119,964 2025-11-07 2025-11-10 22010130672025 Blerje dokumentacioni SPITALI DEVOLL PAGESE PER BLERJE DOKUMENTACIONE SHTYPSHKRIME MIRATIM FLETE KERKESE NR 399 DT 04.08.2025 FAT NR 54 DT 27.10.2025 FH NR 14-15-16 DT 27.10.2025
    Bashkia Maliq (1515) KOTTI Korçe 34,800 2025-10-31 2025-11-03 62621680012025 Blerje dokumentacioni 2168001 BASHKIA MALIQ BLERJE SHTYPSHKRIME ,UPROK NR 101 DT 06.10.2025 FOFERTE DT 06.10.2025,PVERBAL DT 06,10,15.10.2025,FAT NR 51/2025 DHE FHYRJE NR 89 DT 15.10.2025 DOK SISTEMI
    ISHSH Rajonal Korce (1515) KOTTI Korçe 23,964 2025-10-23 2025-10-24 9110131152025 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACION URDHER PROK NR. 16 DT 20.10.2025 P.VERBAL DT.20.10.2025 FAT.NR 52/2025 DT 20.10.2025 FHYRJE NR 08 DT 20.10.2025
    Bashkia Bilisht (1505) KOTTI Devoll 9,600 2025-10-21 2025-10-22 63321050012025 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE BLLOQESH GJOBA FAT NR 179 DT 11.07.2024 AKT TERHEQJE NR 203 DT 11.07.2024 FH NR 67/1 DT 11.07.2024 URDHER NR 545 DT 21.10.2025
    Bashkia Bilisht (1505) KOTTI Devoll 70,440 2025-10-21 2025-10-22 63421050012025 Blerje dokumentacioni BASHKIA DEVOLL PAGESE PER BLERJE DOKUMENTASH FAT NR 9 DT 17.03.2025 URDHER NR 546 DT 21.10.2025 FH NR 9 DT 17.03.2025 AKT MARRJE DT 17.03.2025
    Drejtoria Arsimore Korce (1515) KOTTI Korçe 15,336 2025-10-16 2025-10-17 27310110152025 Blerje dokumentacioni 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI, URDHER NR.5 DT.01.10.2025, FATURA NR. 49/2025 DT. 01.10.2025, F.H NR. 24 DT. 01.10.2025, P.V.M.D DT. 01.10.2025