Treasury Transactions 2019-2025

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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 PROMO PRINT All 36,662,883.00 439 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) PROMO PRINT Korçe 46,680 2025-08-26 2025-08-27 31810121212025 Subvencion per te nxitur punesimin (Paga) 1012121 D.R.A.K.P.A. KORCE, SUBVENCION NXITJE PUNESIMI PAGA, SIG. SHOQ. KORRIK 2025, MARR.NR. 452/3 DT.15.07.2025, LISTEPAGESE PAGAVE / LIKUJDIM DT.01.08.2025, URDHER-PAGESE / LIKUJDIM DT. 20.08.2025, URDHER NR. 88 DT 25.08.2025
    Instituti i Edukimit te Vendimeve Penale Korce (1515) PROMO PRINT Korçe 21,000 2025-08-26 2025-08-27 17610140972025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 I.E.V.P. KORCE BLERJE MATERIALE  TE TJERA ZYRE,URDHER.PROKURIMI.NR.10.DT.22.08.2025,P.V. DT.22.08.2025, FATURA.NR.114/2025 DT.22.08.2025 FLETE.HYRJE NR.16. DT.22.08.2025, P.V.M.D.DT.22.08.2025
    Bashkia Bilisht (1505) PROMO PRINT Devoll 24,000 2025-08-07 2025-08-08 43521050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE FLETPALOSJE 4 RROTA NE SHERBIM URDHER NR 450 DT 05.08.2025  FAT NR 76 DT 19.06.2025 FLET HYRJE NR 34 DT 19.06.2025 AKT MARRJE NR PROT 1906/2 DT 19.06.2025
    Shkolla e Sherbimeve Korce (1515) PROMO PRINT Korçe 119,580 2025-07-24 2025-07-25 12010121662025 Sherbime te printimit dhe publikimit 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE URDHER NR 14 DT 30.05.2025,KERKESE PV DT 30.05.2025,PV FITUES DT 04.06.2025,LIK FAT NR 101/2025 DT 14.07.2025
    Shkolla e Sherbimeve Korce (1515) PROMO PRINT Korçe 33,000 2025-07-24 2025-07-25 12110121662025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE FURNIZIME DHE MATERIALE TE TJERA ZYRE T EPERGJITSHME URDHER NR 16 DT 09.06.25,PV FONDI LIMIT DT 09.06.2025,PV FITUES DT 12.06.25,LIK FAT NR 102/2025 DT 14.07.25,FH NR 17 DT 14.07.2025
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 93,360 2025-07-24 2025-07-25 26310121212025 Subvencion per te nxitur punesimin (Paga) 1012121 D.R.A.K.P.A. KORCE, SUBV. NXITJE PUNESIMI PAGA, SIG. SHOQ. QERSHOR 2025, MARR.NR. 452/3 DT.15.07.2024, LISTEPAGESE PAGAVE / LIKUJDIM DT.01.07.2025, URDHER-PAGESE / LIKUJDIM DT. 23.07.2025, URDHER NR. 70 DT 22.07.2025
    Shkolla e Sherbimeve Korce (1515) PROMO PRINT Korçe 24,960 2025-07-24 2025-07-25 11910121662025 Blerje dokumentacioni 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE DOKUMENTACIONI URDHER NR 15 DT 30.05.2025,KERKESE DHE PV FONDI LIMIT 30.05.2025,PV NJOFTIM FITUES DT 05.06.2025,LIK FAT NR 99/2025 DT 11.07.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 210,000 2025-07-24 2025-07-25 25310110462025 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE PUBLIKIMI PER PROJEKT,URDHER NR 416 DT 17.07.2025 PVERBAL DT 17.07.2025 FAT NR 83/2025 DT 24.06.2025,FHYRJE NR 20 DT 24.06.2025 VENDIM SENATI NR 132 DT 17.02.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 148,675 2025-07-23 2025-07-24 25210110462025 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME MATERIALE PROMOVUESE PER PROJEKT,URDHER NR 417 DT 17.07.2025 PVERBAL DT 17.07.2025 FAT NR 84/2025 DT 17.07.2025, VENDIM SENATI NR 132 DT 17.02.2025
    Qendra Ekonomike Kultures (1514) PROMO PRINT Kolonje 116,400 2025-07-09 2025-07-10 6021200042025 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.fat.nr.198/2024 dt.14.11.2024,up nr.71 dt.13.11.2024,flete hyrje nr.2 dt.14.11.2024,proc.verb.marr.dor.dt.14.11.2024
    Universiteti Korce (1515) PROMO PRINT Korçe 30,000 2025-07-08 2025-07-09 22110110462025 Kancelari 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KANCELARIE PER PROJEKT KERKIM FONDAMENTAL URDHER TITULLAR NR 389 DT 30.06.2025 PVERBAL DT 06.05.2025,VENDIM SENATI NR 132 DT 17.02.2025 FAT NR 63/2025 DT 05.06.2025,FHYRJE NR 19 DT 16.06.2025
    Bashkia Maliq (1515) PROMO PRINT Korçe 15,840 2025-06-26 2025-06-30 35921680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, MATERIALE PROMOCIONI PER PROJEKT URDHER TITULLARI NR 288,289 DT 16.06.2025, PVERBAL DT 16,19.06.2025 FAT NR 75/2025 DHE FHYRJE NR 59 DT 19.06.2025 DOK SISTEMI
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 53,360 2025-06-25 2025-06-26 22510121212025 Subvencion per te nxitur punesimin (Paga) 1012121 D.R.A.K.P.A. KORCE, SUBV.NXITJE PUNESIMI PAGA E SIG. MAJ 2025, MARR.NR.452/3 DT.15.07.2024, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, E-SIG 25, LIKUJDIME DT.02/23.06.2025, URDHER NR.65 DT 24.06.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 8,400 2025-06-23 2025-06-24 20210110462025 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BANER,URPROK NR 344 DT 04.06.2025 FOFERTE DT 09.06.2025 PVERBAL DT 04,13.06.2025 FAT NR 71/2025 DT 13.06.2025,FHYRJE NR 17 DT 16.06.2025
    Shkolla Teknike Korce (1515) PROMO PRINT Korçe 116,820 2025-06-23 2025-06-24 6910121672025 Sherbime te printimit dhe publikimit 1012167 SHKOLLA PROFESIONALE TEKNIKE SHERBIM PRINTIM PUBLIKIM  PV LLOG FONDI LIMIT NR 302/1 DT 170.06.2025,UP NR 27 DT 19.06.2025,LIKUJDIM FATURE NR 74/2025 DT 19.06.2055,PV NEN 100 MIJE,PV MARRJE NE DOREZIM DT 19.06.25
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 13,360 2025-05-27 2025-05-28 18510121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNESIMI PAGA PRILL 2025, MARREVESHJE NR.452/3 DT.15.07.2024, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, URDHER NR.56 DT 26.05.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 44,700 2025-05-08 2025-05-09 13110110462025 Kancelari 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME KANCELARIE PER PROJEKT,URDHER TITULLAR NR 261 DT 30.04.2025 PVERBAL DT 30.04.2025,VENDIM SENATI NR 132 DT 17.02.2025 FAT NR 35/2025 DT 29.04.2025,FHYRJE NR 13 DT 30.04.2025
    Drejtori Rajonale AKPA Korçe (1515) PROMO PRINT Korçe 13,360 2025-05-05 2025-05-06 15610121212025 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBV.NXITJE PUNESIMI PAGA MARS 2025, MARR. NR.452/3 DT.15.07.2024, LISTEPAGESE, URDHER PAGESE E KONTRIBUTEVE, URDHER NR.50 DT 02.05.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 22,000 2025-04-16 2025-04-17 9210110462025 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT ,URDHER NR 208 DT 28.03.2025,PVERBAL DT 28.03.2025,LIK FAT NR 15/2025 DT 20.03.2025 FHYRJE NR 07 DT 20.03.2025 DOK SISTEMI
    Universiteti Korce (1515) PROMO PRINT Korçe 44,360 2025-04-16 2025-04-17 10410110462025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT ,URDHER NR 226 DT 11.04.2025,PVERBAL DT 11.04.2025,LIK FAT NR 29/2025 DT 08.04.2025 FHYRJE NR 10 DT 08.04.2025 DOK SISTEMI