Treasury Transactions 2019-2025

Treasury Branch:

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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 8,413,319,454.00 8,318 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) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 24,990 2025-03-18 2025-03-19 22921220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 26.12.2024,KONTR.DT 27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) Geri Hasani Korçe 530,000 2025-03-18 2025-03-19 22521220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDHER NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROCEDURAVE DT 02.12.2024,KONTR.DT 03.12.2024,FAT.NR.27/2024 DT 06.12.2024,URDH.254 DT 10.03.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 100,300 2025-03-18 2025-03-19 23021220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 02/06/19/26.12.2024,KONTR.DT 03/10/20/24/27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 838,185 2025-03-18 2025-03-19 22721220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.24,RAP.PER NDJEKJEN E PROC.DT 02/19/26.12.24,KONTR.DT 03/24/27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) Marsel Mete Korçe 43,200 2025-03-17 2025-03-18 24121220012025 Sherbime te tjera BASHKIA KORCE (2122001) LARJE AUTOMJETE PERIUDHA NENTOR / DHJETOR 2024,JANAR 2025, U.P NR.364 DT 23.04.2024,FOR.PER NJOF.E ANULL.TE PROC.SE PROK.DT 30.04.2024,U.P NR.421 DT 09.05.2024,NJOF.FIT.NGA SIST. APP DT 10.05.2024,FAT.4/2025 18.02.25
    Bashkia Korce (1515) KORCA GAS Korçe 178,500 2025-03-17 2025-03-18 23921220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ PER NGROHJE, U.P NR.86 DT 29.01.2025, FT.OFERTE DT 31.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.74/2025 DT 17.02.2025, F.H NR.6 DT 17.02.2025, P.V MARR.DOR.DT 17.02.2025
    Bashkia Korce (1515) LM ELEKTRIK Korçe 29,800 2025-03-17 2025-03-18 23821220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) MATERIALE NDRICIMI PER MARKATEN E SHIJES, P.V DT 14.02.2025, FAT.NR.9235/2025 DT 15.02.2025, P.V RAST EMERGJENCE DT 17.02.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 476,525 2025-03-17 2025-03-18 24021220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIM POSTAR MUAJI SHKURT 2025, FAT.NR.117/2025 DT 07.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 333,054 2025-03-13 2025-03-17 23521220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOMISION 2 PERQIND,MARR. BASHK. DT 25.11.22,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,NR.176 DT 26.12.24,SHKR. NR.1161/1 DT 06.01.23,NR.328/1,31 DT 07.04.23,08.01.25,URDH.265 DT 12.03.25,FAT.110667/2025 DT 28.02.25
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 100,800 2025-03-13 2025-03-17 23221220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE SHPERBLIMI PER DALJE NE PENSION, SIPAS LISTEPAGESES, VENDIM NR.26 DT 05.03.2025, URDHER NR.246 DT 10.03.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 386,299 2025-03-13 2025-03-17 23621220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAGESE PER SHPRONESIM,PROJ 'SISTEMIM I RRUGES ANDREA STATHI,ZNJ. M.DEMIRXHIU, SIPAS LISTEPAGESES, VKM NR.758 DT13.12.2024, URDHER NR.268 DT 12.03.2025
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,459,116 2025-03-13 2025-03-17 23421220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA SHKURT 2025,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONTR.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.11/2025 DT 28.02.25,URDH.267 DT 12.03.25
    Bashkia Korce (1515) M Sora Tirana Korçe 70,000 2025-03-13 2025-03-17 23721220012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) MIREMBAJTJE E PORTAVE ELEKTRIKE NE MARKATEN E SHIJES, P.V RAST EMERGJENCE DT 13.02.2025, FATURA NR.446/2025 DT 13.02.2025
    Bashkia Korce (1515) FIRE PROTECTION Korçe 33,000 2025-03-12 2025-03-13 21721220012025 Sherbime te tjera BASHKIA KORCE (2122001) MIREMB. DHE MBUSHJE E FIKSEVE TE ZJARRIT, URDHER PER ZHVILLIM PROCEDURE NR.1322 DT 18.12.2024, P.V DT 20.12.2024, FAT. NR.6/2025 DT 07.01.2025
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,228,232 2025-03-12 2025-03-13 22221220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA DHJETOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.226 DT 05.03.25,FAT.NR91/2024 DT 31.12.24,URDH.253 DT 10.03.25
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,160,017 2025-03-12 2025-03-13 22121220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA NENTOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.226 DT 05.03.25,FAT.NR.85/2024 DT 30.11.24,URDH.252 DT 10.03.25
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 9,000 2025-03-12 2025-03-13 22321220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA SHKURT 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, FAT.2/2025 DT 13.02.2025, URDH.249 DT 10.03.2025
    Bashkia Korce (1515) Çezarina Osmani Korçe 312,000 2025-03-12 2025-03-13 21821220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1326 DT 20.12.2024, NJOFTIM FITUESI DT 30.12.2024, FATURA NR.3/2025 DT 13.01.2025
    Bashkia Korce (1515) Sardi Strugaj Korçe 570,000 2025-03-12 2025-03-13 22421220012025 Shpenzime per honorare BASHKIA KORCE (2122001) HONORARE PROJ 'CHRISTMAS LIGHTS FESTIVAL', URDHER NR.1194 DT 20.11.2024, KONTR. DT 30.12.2024, RAP. NDJEKJE PROC. DT 31.12.2024, FAT. NR.34/2024 DT 30.12.2024, URDHER NR.254 DT 10.03.2025
    Bashkia Korce (1515) " KRWM " SH.A Korçe 846,254 2025-03-12 2025-03-13 21921220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA SHTATOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.26 DT 05.03.25,FAT.NR.69/2024 DT 30.09.24,URDH.250 DT 10.03.25