Treasury Transactions 2019-2026

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 All All 4,083,227,498,052.00 1,987,560 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
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 96,886 2026-03-25 2026-03-26 9021220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.047881,B047884,B047889,B047894,B051109,B629804,B629778,B629436,B629805,B629779,B022618,FAT.260224079030,260302262199,260303012128,2603030116997,260225029905 ETJ
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 644,202 2026-03-25 2026-03-26 8721220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A065197,A065200,A065198,A065201,A065202,A065203,A065205,A065585,A065586,A065588,A065589,A065800,A065802,A082380,A083562,A083514,A156111 DT 22.02.2026-28.02.2026
    Drejtoria Vendore e Policise Korce (1515) SOTIR BELLOVODA Korçe 120,000 2026-03-25 2026-03-26 9410160292026 Shpenzime per qiramarrje ambjentesh 1016029-DREJTORIA VENDORE E POLICISE KORCE, QERA AMBIENTI PER VENDOSJE APARATURE, KONTR. NR.546 DT 23.01.2026, FATURA. NR.15/2026 DT 18.03.2026
    Dega e Instat rrethi Korce (1515) POSTA SHQIPTARE SH.A Korçe 850 2026-03-25 2026-03-26 2410500162026 Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE, SHPENZIME POSTARE POGRADEC MUAJI SHKURT 2026 FATURA NR. 87 DT 03.03.2026
    Bashkia Maliq (1515) ONE ALBANIA Korçe 1,920 2026-03-25 2026-03-26 12121680012026 Sherbime telefonike 2168001 BASHKIA MALIQ SHPENZIME TELEFONI  MUAJI SHKURT 2026 ,URDHER NR 455 DT 15.11.2019 FAT.NR 245226 DT 03.03.2026
    Drejtoria Vendore e Policise Korce (1515) AEE SERVICE Korçe 212,760 2026-03-25 2026-03-26 9710160292026 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.167 DT 09.01.2026, FATURA NR.92/2026 DT 11.03.2026, P.V M.DOREZ. DT 11.03.2026, U.B NR.46798
    Bashkia Maliq (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2026-03-25 2026-03-26 12421680012026 Shpenzimet e siguracionit te mjeteve te transportit 2168001 BASHKIA MALIQ  SIGURACION MJETE UPROK NR 04 DT 06.02.2026 FOFERTE DT 06.02.2026 PVERBAL DT 06,10,25.02.2026 FAT NR 31568/2026 DT 25.02.2026 DOK SISTEMI
    Drejtoria Arsimore Korce (1515) PRO CREDIT BANK Korçe 14,850 2026-03-25 2026-03-26 6910110152026 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE-PUSTEC, SHPENZIME TRANSPORTI SHKURT 2026, URDHER NR. 9 DATE 24.03.2026, SIPAS LISTEPAGESAVE
    Bashkia Maliq (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 150 2026-03-25 2026-03-26 12821680012026 Sherbime te tjera 2168001 BASHKIA MALIQ  PAGESE TARIFE PER PASURI KERKESE NR 5920 DT 11.03.2026,URDHER NR 143 DT 12.03.2026
    Bashkia Maliq (1515) PROMO PRINT Korçe 100,000 2026-03-25 2026-03-26 13521680012026 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ BLERJE KARTOLINA ZARFE URDHER NR 720 DT 16.12.2025 PVERBAL DT 16,17,19.12.2025 FAT NR 197/2025 DT 19.12.2025 FHYRJE NR 110 DT 19.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 223,114 2026-03-25 2026-03-26 8821220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.B629754,B629690,B629691,B629692,B629693,B629694,B629695,B629488,B051125,B629780,B629781,B629782,B629783,B629806,B629807,B630061,B057661,B058849,B037139,B158499
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 545,994 2026-03-25 2026-03-26 8521220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A028925,A028926,A122708,A122709,A122037,A629385,A629629,A629992,A028943,A121263,A005237,A629028,A629027,A628319,A058634,A066884,A066885 DT 24.02-2026-28.02.2026
    Dega e Instat rrethi Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,780 2026-03-25 2026-03-26 2310500162026 Posta dhe sherbimi korrier 1050016 STATISTIKA KORCE, SHPENZIME POSTARE KORCE SHKURT 2026 FATURA NR. 221 DT 05.03.2026
    Bashkia Maliq (1515) FASTNET ALBANIA Korçe 11,990 2026-03-25 2026-03-26 12021680012026 Sherbime telefonike 2168001BASHKIA MALIQ, SHERBIM INTERNETI AGJENCIA, U.P.NR.9 DT.04.06.2025,FT.OF.DT.11.06.2025,NJOFT.FIT.NGA APP,KONT.DT.19.06.2025,FAT.NR.215/2026 DT 25.02.2026
    Bashkia Maliq (1515) LICO TEK - SHPK Korçe 110,360 2026-03-25 2026-03-26 13421680012026 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ  MATERIALE PER SHERBIMET MBESHTETESE URDHER NR 655 DT 18.11.2025 PVERBAL DT 18.11.2025,09.12.2025 FAT NR 49/2025 DT 09.12.2025 FHYRJE NR 103,103/1 DT 09.12.2025
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 746,808 2026-03-25 2026-03-26 8621220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A057987,A058072,A058108,A058149,A058155,A058159,A058160,A058208,A058211,A058224,A058266,A058267,A058230,A058630,A058635,A064708,A083519,A147390 DT 23-28.02.2026
    Nd-ja Pastrim Gjelbrimit (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 271,673 2026-03-25 2026-03-26 8421220062026 Elektricitet 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, ENERGJI SHKURT 2026, KONTR. NR.A122710,A121813,A627948,A627903,A627904,A028997,A627935,A028975,A629645,A629334,A629650,A029576,A018293,A022616,A630073,A096576,A032875 DT 22.02.26-28.02.26
    Bordi i Kullimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 975 2026-03-25 2026-03-26 6610050722026 Posta dhe sherbimi korrier 1005072,DREJTORIA E UJITJES E KULLIMIT KORCE POSTA MUAJI SHKURT 2026, FAT.NR.210/2026 DT.05.03.2026
    Dega e Instat rrethi Korce (1515) BANKA KOMBETARE TREGTARE Korçe 13,790 2026-03-25 2026-03-26 2610500162026 Udhetim i brendshem 1050016 STATISTIKA KORCE DIETA SIPAS LISTEPAGESES
    Nd-ja Pastrim Gjelbrimit (1515) 3 - SH Korçe 685,707 2026-03-25 2026-03-26 9721220062026 Te tjera materiale dhe sherbime speciale 2122006-NDERM.E SHERB. PUBLIKE KORCE, KRIPE, U.P NR.12 DT 30.01.2026, FT.OF DT 30.01.2026, NJ.FIT. DT 09.02.2026, FAT. NR.115-116/2026 DT 23.02.2026, F.H NR.24 DT 23.02.2026