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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 8,345,942,211.00 8,228 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) INTESA SANPAOLO BANK ALBANIA Korçe 38,449 2025-05-06 2025-05-07 40721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 18,157 2025-05-06 2025-05-07 40821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 18,670 2025-05-06 2025-05-07 41221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 34,650 2025-05-06 2025-05-07 40921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, NJ.ADM.MOLLAJ,VOSKOP,VITHKUQ
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 27,502 2025-05-06 2025-05-07 41021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.VITHKUQ,MOLLAJ,BULGAREC
    Bashkia Korce (1515) BANKA E TIRANES Korçe 114,091 2025-05-06 2025-05-07 41121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA MARS 2025, VENDIM NR.36 DT 24.04.2025, URDHER NR.441 DT 02.05.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,859,260 2025-05-02 2025-05-05 39721220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009
    Bashkia Korce (1515) UNION BANK SHA Korçe 41,784 2025-05-02 2025-05-05 39921220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.15 DT 14.01.2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 649,831 2025-05-02 2025-05-05 39821220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2025 SIPAS LISTE PAGESES, URDHER STRUKTURE NR.15 DT 14.01.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 608 2025-04-29 2025-04-30 38521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.250402055642,250325026821 DT 24/31.03.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 87,975 2025-04-29 2025-04-30 39021220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA MARS 2025, KONTRATA DT 25.07.2024, URDHER NR.408 DT 18.04.2025, LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 27,320 2025-04-29 2025-04-30 38421220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, NR.KL.A026876,A026799,FAT.NR.250409141418,250403056843 PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, URDHER NR.403 DT 18.04.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 25,520 2025-04-29 2025-04-30 38221220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025, KOD KL.A627831,A626426,A023862,A628076, PROJEKTI QEND.KOMUNITARE DIT.PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDH.NR.401 DT 18.04.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 56,726 2025-04-29 2025-04-30 37821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 24/25/29/31.03.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 62,475 2025-04-29 2025-04-30 38621220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.KOMUNITARE PER MOSHEN E TRETE PERIUDHA MARS 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.407 DT 18.04.2025, LISTE PAGESE
    Bashkia Korce (1515) BOSHNJAKU. B Korçe 178,297 2025-04-29 2025-04-30 39621220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) SISTEMIM I PERRENJVE BRENDA TERRITORIT TE BASHKISE KORCE, U.P NR.704 DT 16.07.2024, BUL. NR.60 DT 16.09.2024, KONTR. DT 18.09.2024, SITUAC NR.2 DT 10.12.2024, FAT. NR.154/2024 DT 10.12.2024, UB46311
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2025-04-29 2025-04-30 37421220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 2025, NR.KL.672994, FAT.196328/2025, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024,KONTR.QERAJE DT 29.08.2024, URDHER NR.412 DT 18.04.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 98,000 2025-04-29 2025-04-30 39321220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.8191, 8192, 8195, 8197 DT 22.04.2025, URDHER NR.418 DT 22.04.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,750 2025-04-29 2025-04-30 38921220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA MARS 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.405 DT 18.04.2025, LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 60,254 2025-04-29 2025-04-30 36921220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.196171/2025,196237/2025,196226/2025,196129/2025,196269/2025,196263/2025,196221/2025 DT 20/26/27/31.03.2025