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
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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)
    Bashkia Korce (1515) All All 9,921,079,208.00 9,685 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) RAIFFEISEN BANK SH.A Korçe 19,690,547 2026-05-04 2026-05-05 34121220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, VKM NR.75 DT 06.02.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 573,098 2026-05-04 2026-05-05 34321220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 503,120 2026-05-04 2026-05-05 34221220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGESE SIPAS NENIT 143 TE KODIT TE PUNES TE REPUBLIKES SE SHQIPERISE, URDHER NR.386,387,388,389,390,391 DT 10.04.2026, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 48,417 2026-05-04 2026-05-05 34421220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Korce (1515) Banka OTP Albania Korçe 229,851 2026-05-04 2026-05-05 34521220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI PRILL 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 3,000 2026-04-28 2026-04-29 34021220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.9921 DT 27.04.2026, KERKESE NR.APLIKIMI 10009 DT 27.04.2026, URDHER NR.470 DT 27.04.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 680 2026-04-28 2026-04-29 33621220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026 PROJEKTI REZIDENCA ARTISTIKE, NR.KLIENTI A026876,B116426,NR.FAT.260407062984,260407142825, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.459 DT 24.04.2026
    Bashkia Korce (1515) Banka OTP Albania Korçe 5,500 2026-04-28 2026-04-29 33921220012026 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA PERIUDHA SHKURT / PRILL 2026, URDHER NR.469 DT 27.04.2026, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 140,000 2026-04-28 2026-04-29 33821220012026 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA PERIUDHA SHKURT / PRILL 2026, URDHER NR.469 DT 27.04.2026, LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,008 2026-04-28 2026-04-29 33721220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 2026 PROJEKTI REZIDENCA ARTISTIKE, NR.KLIENTI 751351,753070, FAT.NR.79719/2026,76360/2026, KONTRATA DT 25.07.2024, 29.08.2025, URDHER NR.458 DT 24.04.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,331 2026-04-27 2026-04-28 33021220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026,NR.KONT.A626348,A626349,A626350,A629850,A626428,A626404,A626411,A626394,FAT.260401064289,260407086614,260407085580,260401064412,260401064367,260401058160,260407075947,260401061007 DT 31.03.26
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 4,865 2026-04-27 2026-04-28 33421220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 2026 PROJEKTI QEND.KOMUN.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE, NR.KL.690869,752754,752701,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.448 DT 23.04.2026
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,434 2026-04-27 2026-04-28 33521220012026 Uje BASHKIA KORCE (2122001) UJE MUAJI MARS 2026 PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, NR.KL.752702,652380,752909,FAT.71679/2026,70943/2026,75618/2026, MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.449 DT 23.04.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 513,548 2026-04-27 2026-04-28 33121220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,A028163,A026797,A629621,FAT.260327032798,260323005792,260331059589,260331059584,260326017577 ETJ
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 22,338 2026-04-27 2026-04-28 33321220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026 PROJEKTI QEND.KOMUN.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE,KOD KL.A627831,A626426,A023862,A628076,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.451 DT 23.04.26
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 26,490 2026-04-27 2026-04-28 33221220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026, PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE, KOD KL.A005131,A016298,A627667,A626351,MARREV.BASHKEP.DT 29.12.2025,KONTR.QERAJE DT 05.01.2026,URDHER NR.450 DT 23.04.2026
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 7,500 2026-04-24 2026-04-27 32121220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.9145,9149,9313 DT 17/20.04.2026, KERKESE NR.APLIKIMI 9230,9234,9400 DT 17/20.04.2026, URDHER NR.443 DT 22.04.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,225 2026-04-24 2026-04-27 32321220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA MARS 2026, MARREV.BASHKEP.DT 29.12.2025, KONTR.DT 05.01.2026, URDHER NR.452 DT 23.04.2026, LISTE PAGESE
    Bashkia Korce (1515) Florjan Dersniku Korçe 25,000 2026-04-24 2026-04-27 32021220012026 Sherbime te tjera BASHKIA KORCE (2122001) SHPENZIME TE TJERA, MONTIM VIDEO PODCASTI PROJEKTI PORTRETET E GUXIMIT, NENAT QE FRYMEZOJNE, URDH.PER ZHVILL.PROC.NR.210 DT 27.02.2026,FAT.3/2026 DT 01.04.2026,P.V.M.DOR.SHERB.DT 01.04.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 55,404 2026-04-24 2026-04-27 32921220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI MARS 2026 NJ.ADMINISTRATIVE, NR.KONT.B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901,FAT.260402089057,260331025157,260407132440,260331024581 ETJ