Treasury Transactions 2019-2025

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 PROMO PRINT All 37,284,863.00 449 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
    Universiteti Korce (1515) PROMO PRINT Korçe 12,000 2025-10-28 2025-10-30 35110110462025 Sherbime te printimit dhe publikimit 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI,URPROK NR 600 DT 20.10.2025 FOFERTE DT 20.10.2025 PVERBAL DT 20.10.2025 FAT NR 145/2025 DT 20.10.2025,FHYRJE NR 20 DT 20.10.2025
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 51,600 2025-10-23 2025-10-24 9310131152025 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PRINTIME FOTOKOPJE URDHER PROK NR. 17 DT 21.10.2025 P.VERBAL DT.17.10.2025 FAT.NR 147/2025 DT 22.10.2025
    Bashkia Bilisht (1505) PROMO PRINT Devoll 70,000 2025-10-23 2025-10-24 64221050012025 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER BLERJE MATERIALE PER AKTIVITETIN TETORI ROZE FAT NR 144 DT 16.10.2025 FH NR 159 DT 17.10.2025 URDHER NR 560 DT 22.10.2025 AKT MARRJE NE DOREZIM DT 16.10.2025
    Drejtoria Vendore e Policise Korce (1515) PROMO PRINT Korçe 138,000 2025-10-17 2025-10-20 31610160292025 Sherbime te printimit dhe publikimit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHERBIME TE PRINTIMIT DHE PUBLIKIMIT, U.P NR.16 DT 02.09.2025, FT.OF, NJOFTIM FIT. DT 11.09.2025, FAT. NR.139/2025 DT 09.10.2025, F.H NR.17 DT 09.10.2025
    Qendra Ekonomike Kultures (1514) PROMO PRINT Kolonje 98,280 2025-10-16 2025-10-17 9621200042025 Shpenzime per te tjera materiale dhe sherbime operative 2120004 Q.K.F.S.Noli shpenz.te tjera mat.sherb.op, lik.fat.nr.136/2025 dt.30.09.2025,up nr.30 dt.17.09.2025,flete hyrje nr.1 dt.30.09.2025,proc.verb nr.5206/1 dt.30.09.2025
    Dega e Kujdesit Paresor Korce (1515) PROMO PRINT Korçe 67,200 2025-10-16 2025-10-17 22210130092025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, .FURNIZIME E MATERIALE TE TJERSA ZYRE E TE PERGJITHSHME,URDHER NR.58 DT 06.10.2025, PROCESVERBAL DT 08.10.2025, FATURA NR.141/2025 DT 13.10.2025, F.H NR.03 DT 12.10.2025,P.V.M.D.
    Bashkia Korce (1515) PROMO PRINT Korçe 10,000 2025-10-14 2025-10-15 102521220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT (PLLAKE INAGURUESE) URDHER PER ZHVILL.PROCEDURASH NR.1097 DT 24.09.2025,FAT.NR.133/2025 DT 30.09.2025,F.H NR.69 DHE P.V.MARR.DOR.DT 30.09.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 64,600 2025-10-10 2025-10-13 32410110462025 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT ,URDHER NR 571 DT 07.10.2025,PVERBAL DT 06.10.2025,LIK FAT NR 35/2025 DT 06.10.2025 FHYRJE NR 28 DT 06.10.2025
    Prokuroria e rrethit Korce (1515) PROMO PRINT Korçe 22,800 2025-09-30 2025-10-01 19810280132025 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE PAGUAR AKT EKSPERTIMI PER LIKUJDIMIN E FATURES NR 128/2025 DT 26.09.2025
    Universiteti Korce (1515) PROMO PRINT Korçe 87,500 2025-09-19 2025-09-22 29510110462025 Libra dhe publikime profesionale 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT ,URDHER NR 474 DT 16.09.2025,PVERBAL DT 10.09.2025,LIK FAT NR 120/2025 DT 09.09.2025 FHYRJE NR 27 DT 10.09.2025 VENDIM SENATI NR 132 DT 17.02.2025
    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