Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 6,771,368,401.00 6,819 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
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,010,362 2024-03-20 2024-03-21 21821220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET E PUNES PERIUDHA MARS 2024, URDHER NR.231 DT 19.03.2024, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 393,091 2024-03-20 2024-03-21 21921220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, SHTESA PER INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA MARS 2024, URDHER NR.231 DT 19.03.2024, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,276,019 2024-03-20 2024-03-21 21621220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET, PAAFTESI BIO PSIKOSOCIAL PERIUDHA MARS 2024, URDHER NR.231 DT 19.03.2024, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,249,023 2024-03-20 2024-03-21 21721220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET E PUNES PERIUDHA MARS 2024, URDHER NR.231 DT 19.03.2024, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOPOJE,DRENOVE,MOLLAJ,VOSKOP
    Bashkia Korce (1515) NIKA Korçe 8,778,743 2024-03-19 2024-03-20 20421220012024 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) NDERTIM I PALESTRES SE SHKOLL.SEVASTI QIRJAZI,U.P NR.657 DT 03.07.23,KONTR.DT 15.08.23,BUL.NR.70 DT 21.08.23,SIT.PERF.DT 13.11.23,FAT.NR.12/2023 DT 30.11.23,F.H NR.97 DHE P.V.M.D DT 30.11.23,CER.PERK.MAR.DOR.02.12.23
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2024-03-18 2024-03-19 20821220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE PER Z/J.MEKOLLI SIPAS SHKRESES NR.118 PROT DT 26.10.2023
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 269,005 2024-03-18 2024-03-19 21521220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTARE SHKURT 2024, FAT.NR.121/2024 DT 06.03.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 330,744 2024-03-18 2024-03-19 20721220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA SHKURT 2024, URDHER NR.222 DT 13.03.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2024-03-18 2024-03-19 21221220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHKURT 2024, URDHER NR.223 DT 13.03.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-03-18 2024-03-19 21021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHKURT 2024, URDHER NR.223 DT 13.03.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 21,693 2024-03-18 2024-03-19 21321220012024 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREVESHJE NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, URDHER NR.221 DT 13.03.2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-03-18 2024-03-19 20921220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHKURT 2024, URDHER NR.223 DT 13.03.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-03-18 2024-03-19 21121220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA SHKURT 2024, URDHER NR.223 DT 13.03.2024, LISTE PAGESE
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 17,940 2024-03-13 2024-03-18 20121220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK FATURIMI 14/28 SHKURT 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.5627/2024 DT 21.02.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-03-13 2024-03-18 20221220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK FATURIMI MARS 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.5628/2024 DT 21.02.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 825,366 2024-03-13 2024-03-18 20321220012024 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA BRENDA DHE JASHTE VENDIT PERIUDHA SHKURT 2024, AUTORIZIM NR.665 PROT DT 24.01.2024, URDHER NR.217 DT 12.03.2024, LISTE PAGESE
    Bashkia Korce (1515) KORCA GAS Korçe 110,376 2024-03-13 2024-03-18 19921220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.67 DT 25.01.2024, FT.OFERTE DT 29.01.2024, NJOF.FIT.NGA SIST.APP DT 30.01.2024, FAT.NR.85/2024 DT 05.02.2024, F.H NR.3 DHE P.V.MARR.DOR.DT 05.02.2024
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2024-03-13 2024-03-18 20021220012024 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN SHKURT 2024,P.V NR.4334 PROT DT 02.06.2023,URDH.PER SHPALLJEN E SUBJ.FITUES NR.519 PROT DT 16.05.2023,KONTR.DT 19.06.2023,RELACION,SITUAC.DT 01.03.2024,FAT.NR.8/2024 DT 01.03.24
    Bashkia Korce (1515) KORSEL SHPK Korçe 11,027,040 2024-03-13 2024-03-18 20521220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA SHKURT 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.03.2024, FAT.NR.126/2024 DT 11.03.2024
    Bashkia Korce (1515) KORSEL SHPK Korçe 308,635 2024-03-13 2024-03-18 20621220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA SHKURT 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 01.03.2024,FAT.NR.127/2024 DT 11.03.2024