Treasury Transactions 2019-2025

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 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) ENTI I BANESAVE(K54104008S) Korçe 9,000 2025-02-20 2025-02-21 13521220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA JANAR 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.1/2025 DT 20.01.2025, URDH.159 DT 18.02.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 58,126 2025-02-20 2025-02-21 14121220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2025, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 24/25/29/30/31.01.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,253 2025-02-20 2025-02-21 13721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.55744/2025,55713/2025,55729/2025,55731/2025,55697/2025 DT 13.02.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 625 2025-02-20 2025-02-21 14321220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2025, NR.KONTRATE AL0029029,AL0029030, FAT.NR.250204005549,250127065156 DT 31/25.01.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-02-20 2025-02-21 14721220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI JANAR 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, NR.KL.110000173716, FAT.NR.161428/2025 DT 04.02.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 206,466 2025-02-20 2025-02-21 14221220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.250131149428,250131036957,250208006761,250131150726 DT 31/30/31/31.01.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,000 2025-02-19 2025-02-20 13121220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.153 DT 18.02.2025, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 21,686,257 2025-02-19 2025-02-20 13021220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-02-19 2025-02-20 13421220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI JANAR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024 FAT.NR.1097803/2025 DT 02.02.2025
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 5,500 2025-02-19 2025-02-20 13221220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER PER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, URDHER NR.153 DT 18.02.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2025-02-19 2025-02-20 13321220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI JANAR 2025, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.95/2025 DT 07.02.2025
    Bashkia Korce (1515) NIKA Korçe 818,088 2025-02-19 2025-02-20 12721220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE SEVASTI QIRJAZI, U.P NR.657 DT 03.07.2024, BULETIN NR.54 DT 26.08.2024, KONTR.DT 26.08.2024, SITUAC.NR.3 DT 24.12.2024, FAT.NR.142/2024, F.H NR.148 DHE P.V MARR.DOR.DT 24.12.2024
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,996,492 2025-02-19 2025-02-20 12821220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,433,896 2025-02-19 2025-02-20 12921220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI,TE VERBERIT,PARA TETRAPLEGJIKET,VLERESIM BIO PSIKOSOCIAL PERIUDHA SHKURT 2025, URDHER NR.153 DT 18.02.2025, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,DRENOVE,MOLLAJ
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,500 2025-02-14 2025-02-17 10421220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMISIONIT TE POSACEM TE SHPRONESIMIT, VKM NR.655 DT 14.09.2016, URDHER NR.67 DT 03.05.2023, AKT MARREVESHJE DT 24.07.2024, URDHER NR.109 DT 05.02.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 8,500 2025-02-14 2025-02-17 12521220012025 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMISIONIT TE POSACEM TE SHPRONESIMIT, VKM NR.655 DT 14.09.2016, URDHER NR.102 DT 19.07.2023, NR.142 DT 18.10.2023, AKT MARREVESHJE DT 24.07.2024, URDHER NR.138 DT 13.02.2025, LISTE PAGESE
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 3,200 2025-02-13 2025-02-14 11521220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE KONTROLL TEKNIK MJETI, FAT.NR.2659/2025 DT 11.02.2025, URDHER NR.129 DT 11.02.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 17,008 2025-02-13 2025-02-14 12321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE, KERKESE NR.1234 PROT DT 06.02.2025, URDHER NR.120 DT 10.02.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 417,520 2025-02-13 2025-02-14 11721220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE MUAJI JANAR 2025, URDHER NR.130 DT 11.02.2025, LISTE PAGESE
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2025-02-13 2025-02-14 11821220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE PER Z/J.MEKOLLI SIPAS SHKRESES NR.167 REGJ, NR.118 PROT DT 26.10.2023