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
  • 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 9,378,400,661.00 9,165 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) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 7,500 2026-01-20 2026-01-21 1321220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.467 DT 09.01.2026, KERKESE NR.APLIKIMI DT 467 DT 09.01.2026, URDHER NR.26 DT 19.01.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 326,384 2026-01-20 2026-01-21 1721220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 5,500 2026-01-20 2026-01-21 1821220012026 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER PER VENDOSJEN E SEKUESTROS NR.3270 PROT DT 24.05.2022, URDHER NR.27 DT 19.01.2026
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 8,371,997 2026-01-20 2026-01-21 1521220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VEREBERI, VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 22,702,208 2026-01-20 2026-01-21 1621220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 105,000 2026-01-16 2026-01-19 142421220012025 Pagese paaftesie BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE PER TE VERBERIT DHE PAAFTESINE VLERESIM BIO PSIKOSOCIAL SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1483 DT 31.12.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 500,000 2026-01-16 2026-01-19 141921220012025 Shpenzime gjyqesore BASHKIA KORCE (2122001) KTHIM I VLERES SE GJOBES SIPAS VENDIMIT TE GJYK.ADMIN.TE SHK.SE PARE KORCE NR.1433 (602) DT 15.09.2017, LENE NE FUQI ME VENDIMIN E GJYK.ADMIN.TE APLEIT TIRANE NR.2191 DT 16.12.24, URDH.NR.1476 DT 31.12.25, LIS.PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 229,713 2026-01-16 2026-01-19 142321220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE, PAGESE PER ARTISTET E PROJ.CHRISTMAS AND LIGHTS FESTIVAL DHJETOR 2025,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTR.DT 03/09/10.12.2025,P.V I REALIZ.TE PROJ.DT 31.12.2025,URDH.1477 DT 31.12.2025,LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 338,867 2026-01-16 2026-01-19 142221220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS AND LIGHTS FESTIVAL DHJETOR 2025,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTR.DT 03/10.12.2025,P.V I REALIZ.TE PROJ.DT 31.12.2025,URDH.1477 DT 31.12.2025,LISTE PAGESE
    Bashkia Korce (1515) Lind - Venera Korçe 660,000 2026-01-16 2026-01-19 142021220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE,PAGESA PER ARTISTET E PROJEKTIT CHRISTMAS AND LIGHTS FESTIVAL DHJETOR 2025,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTR.DT 10.12.2025,FAT.NR.43/2025 DT 31.12.25,P.V I REALIZ.TE PROJ.DHE URDH.1477 DT 31.12.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,409 2026-01-16 2026-01-19 141821220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025, NR.KL.A026876, B116426,FAT.NR.260104095849,260106004804 DT 31.12.2025, PROJEKTI REZIDENCA ARTISTIKE, KONTR.DT 25.07.2024, 29.08.2025, URDHER NR.1478 DT 31.12.2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 703,800 2026-01-16 2026-01-19 142121220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE,PAG.PER ARTISTET DHE KURATORIN PROJ.CHRISTMAS AND LIGHTS FESTIVAL DHJETOR 2025,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTR.DT 03/10.12.2025,P.V I REALIZ.TE PROJ.DT 31.12.25,URDH.1477 DT 31.12.25,LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 625 2026-01-16 2026-01-16 141421220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.260104003544, 251225021258 DT 31/24.12.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,060 2026-01-16 2026-01-16 141321220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 25,NR.KON.A626348,A626349,A626350,A629850,A626428,A626404,A626411,A626394, FAT.NR.260102039375,260109156167,260109156176,260102039502,260102039420,260102039400,260109156207,260102039395 31.12.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 61,654 2026-01-16 2026-01-16 141121220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/24/29/31.12.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 129,258 2026-01-16 2026-01-16 141221220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025, NR.KONTRATE A028806, A012572, FAT.251228038456, 251228038573 DT 28.12.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2026-01-16 2026-01-16 141721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025,NR.KONTRATE A120717, FAT.251224019549, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024,KONTR.QERAJE DT 29.08.24,URDH.1479 DT 31.12.25
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 28,926 2026-01-16 2026-01-16 141521220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025, KOD KL.A005131,A016298,A627667,A626351, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTRATA QERAJE DT 06.01.2025, URDHER NR.1481 DT 31.12.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 536,899 2026-01-16 2026-01-16 141021220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.251226029583,251223006403,260107006043,260107006040,251226029574,251227002618,251227001541 ETJ
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 31,624 2026-01-16 2026-01-16 141621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 25,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.1480 DT 31.12.25