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
    •
  • Supplier List
    •
  • 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 VASHTEMIA All 601,551,748.00 222 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
    Agjencia e Shërbimeve Publike Maliq (1515) VASHTEMIA Korçe 1,906,560 2025-12-24 2025-12-29 18021680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE PER MIREMBAJTJE RRUGESH ,U.P.NR.4 DT.26.03.2025,FT.OF.DT.26.03.2025, NJOFT.FIT.APP.DT.26.05.2025, FAT.NR.198 , 199 DHE F.H.NR.23,24 DHE P.V.M.D. DT.24.09.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-12-24 2025-12-29 25310062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.8, KON.NR.7 DT.20.03.25, FAT.NR.257/2025 DT 06.12.25
    Bashkia Maliq (1515) VASHTEMIA Korçe 128,728 2025-12-22 2025-12-23 74321680012025. Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE SHESHE URDHER TITULLARI NR.711 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 5724 DT 12.11.2022,PVERBAL AKT KOLAUDIMI DT 07.07.2023
    Agjencia e Shërbimeve Publike Maliq (1515) VASHTEMIA Korçe 788,400 2025-12-18 2025-12-22 17621680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE PER MIREMBAJTJE RRUGESH ,U.P.NR.4 DT.26.03.2025,FT.OF.DT.26.03.2025, NJOFT.FIT.APP.DT.26.05.2025, FAT.NR.243 DHE F.H.NR.33 DHE P.V.M.D. DT.04.11.2025
    Bashkia Maliq (1515) VASHTEMIA Korçe 283,473 2025-12-18 2025-12-22 74221680012025 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI RRJET BRENDSHEM UJSJELLSA URDHER TITULLARI NR.710 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 2574 DT 20.05.2024,PVERBAL AKT KOLAUDIMI DT 01.10.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 118,178 2025-12-18 2025-12-19 74321680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI REHABILITIM VEPRA UJORE URDHER TITULLARI NR.707 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.10.11.2025,KONTRATE NR 631 DT 06.02.2024,PVERBAL AKT KOLAUDIMI DT 30.07.2024
    Bashkia Maliq (1515) VASHTEMIA Korçe 1,242,549 2025-12-18 2025-12-19 74121680012025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK 5 PERQIND GARANCI SIST ASF RRUGE VLOCISHT DRITHAS URDHER TITULLARI NR.709 DT 15.12.2025,CERT.MAR.PERF.DOREZIM DT.17.11.2025,KONTRATE NR 2554 DT 06.05.2022,PVERBAL AKT KOLAUDIMI DT 04.11.2022
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 905,472 2025-12-17 2025-12-18 53121220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASFALT MIKSER DHE BITUM PER SPERKATJE,U.P NR.199 DT 03.06.2024,KONTR. NR.1575/3 PROT. DT 11.11.2025, FAT. NR.258-261,265,266,268,270,271,273/2025 DT 09/15.12.2025, F.H NR.358,366 DHE P.V M.DOR. DT 09/15.12.2025,UB46747
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 305,750 2025-12-04 2025-12-05 51521220062025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, 5 PERQIND GARANCI PUNIMI SHPENZIME PER MIREMB. ME ASFALT TE RRUGEVE NE NJ.ADM BASHKIA KORCE, KONTR. DT 19.09.2024, AKT KOLAUD. DT 01.11.2025, CERT. PERF. E MARR. NE DOREZ. DT 26.11.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 18,909,540 2025-12-03 2025-12-04 23610062002025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.7, KON.NR.7 DT.20.03.25, FAT.NR.244/2025 DT 10.11.25
    Agjencia e Shërbimeve Publike Maliq (1515) VASHTEMIA Korçe 747,600 2025-11-20 2025-11-21 15321680052025 Te tjera materiale dhe sherbime speciale 2168005 , AGJENCIA E SHERBIMEVE PUBLIKE MALIQ, MATERIALE PER MIREMBAJTJE RRUGESH ,U.P.NR.4 DT.26.03.2025,FT.OF.DT.26.03.2025, NJOFT.FIT.APP.DT.26.05.2025, FAT.NR.234 DHE F.H.NR.28 DHE P.V.M.D. DT.16.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 3,314,480 2025-11-10 2025-11-11 46821220062025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MIREMBAJTJE ME ASFALT TE RRUGEVE NJ.ADM, U.P NR.235 DT 19.06.2024, KONTR. NR.969/3 PROT. DT 31.07.2025, FAT. NR.190/2025 DT 09.09.2025, CERTIF. E PERKOH. MARR. DOREZ. DT 27.10.2025, UB NR.46632
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 353,357 2025-10-29 2025-10-31 45021220062025 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-ND. E SHERB. PUBL. KORCE,LIK. 5 PERQIND GARANCI PUNIMI PER OBJ. SHPENZ. MIREMBAJ. ME ASFALT TE RRUGEVE TE NJ.ADM. BASHKIA KORCE, KONTR. DT 29.08.2024, AKT KOLAUD. DT 04.10.2025, CERTIFIKATE MARRJE PERF.NE DOREZ. DT 20.10.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 581,663 2025-10-28 2025-10-29 44421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.222-232/2025 DT 15.10.2025, F.H NR.273 DHE P.V M.D DT 15.10.2025,UB46636
    Bashkia Maliq (1515) VASHTEMIA Korçe 12,292,361 2025-10-24 2025-10-27 60021680012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ DIF SIT SISTEMIM ASFAL RRUGE,CERTIF PERK DT 01.08.25, UP NR 77 18.09.24,DOKUMENTE SISTEMI,KONT NR 5779 DT 03.12.24,AKT KOLAUDIMI DT 01.08.25,LIK FAT NR 160/2025 DT 10.07.25
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 849,529 2025-10-10 2025-10-13 42421220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.205-213/2025 DT 06/07.10.2025, F.H NR.258,262 DHE P.V M.D DT 06/07.10.2025,UB46636
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 119,940 2025-10-07 2025-10-08 20610050722025 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005072 DR.E UJITJES E KULLIMIT KORCE MATERIALE TE PERGJITHSHME, URDH.NR.334 DT.26.09.2025, P.V.F.L.DT.26.09.2025, P.V.DT.26.09.2025, FAT.NR.201 DT.26.09.2025
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) VASHTEMIA Korçe 1,472,625 2025-10-07 2025-10-08 18710062002025 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, MIREM.PERF.RRUGA KO-VOSK,LIBON-REMB-PLASE, U.P NR.159 DT 05.06.24, FOR.NJ.NR.45/3 DT.11.02.25, NJOF.KON.NR.4214/1 PROT DT.24.06.24, SIT.NR.6, KON.NR.7 DT.20.03.25, FAT.NR.203/2025 DT.30.09.25
    Bordi i Kullimit Korce (1515) VASHTEMIA Korçe 119,760 2025-10-07 2025-10-08 20710050722025 Shpenzime per mirembajtjen e objekteve ndertimore 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE OBJEKTI, URDH.NR.333 DT.26.09.2025, P.V.F.L.DT.26.09.2025, P.V.DT.26.09.2025, FAT.NR.202 DT.26.09.2025
    Nd-ja Pastrim Gjelbrimit (1515) VASHTEMIA Korçe 739,110 2025-09-18 2025-09-19 39721220062025 Te tjera materiale dhe sherbime speciale 2122006-NSHP KORCE,ASF. MIKS. DHE BIT. PER SPERK,U.P NR.199 DT 03.06.2024,KONTR. NR.1093/3 PROT. DT 20.08.2025,FORM. NJOFT. KONTR. DT 20.08.2025,FAT. NR.189,191-197/2025 DT 09/10.09.2025, F.H NR.221,222 DHE P.V M.D DT 09/10.09.2025,UB46636