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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  • Supplier 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 8,345,942,211.00 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) RAIFFEISEN BANK SH.A Korçe 139,500 2025-02-13 2025-02-14 11621220012025 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA SIPAS LISTE PAGESES, URDHER NR.126 DT 11.02.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-02-13 2025-02-14 12121220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI JANAR 2025, URDHER NR.128 DT 11.02.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-02-13 2025-02-14 11921220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI JANAR 2025, URDHER NR.128 DT 11.02.2025, LISTE PAGESE
    Bashkia Korce (1515) " PARK PLAZA " Korçe 28,000 2025-02-13 2025-02-14 12421220012025 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PER DELEGACIONIN E KOMUNES SE PRESHEVES, URDHER PER ZHVILL.PROC.NR.70 DT 23.01.2025, P.V BLERJE NEN 100 MIJE LEK DT 24.01.2025, PROG.I VIZITES SE DELEGACIONIT DT 28.01.2025,FAT.NR.12/2025 DT 29.01.25
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 397,800 2025-02-13 2025-02-14 12221220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI JANAR 2025, URDHER NR.128 DT 11.02.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-02-13 2025-02-14 12021220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI JANAR 2025, URDHER NR.128 DT 11.02.2025, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 17,000 2025-02-12 2025-02-13 10221220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAG.PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT,VKM NR.655 DT 14.09.2016,URDHER NR.102 DT 19.07.23,URDHER NR.23 DT 16.01.24,URDHER NR.115 DT 17.05.24,AKT MARREV.DT 24.07.24,URDHER NR.109 DT 05.02.25,LISTE PAGESE
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,190 2025-02-12 2025-02-13 10821220012025 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN JANAR 2025, URDHER PER SHPALLJEN E SUBJ.FITUES NR.519 DT 16.05.2023, P.V NR.4334 PROT DT 02.06.2023, KONTR.DT 19.06.2023, SITUACION, RELACION, FAT.NR.2/2025 DT 06.02.2025
    Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 356,805 2025-02-12 2025-02-13 11221220012025 Elektricitet BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE ENERGJIE ELEKTRIKE, FAT.NR.20/2025 DT 05.02.2025
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2025-02-12 2025-02-13 11321220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.2495 DT 06.02.2025, URDHER NR.122 DT 10.02.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 10,385,102 2025-02-12 2025-02-13 10621220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA JANAR 2025, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTR.DT 01.08.2023, SITUACION DT 04.02.2025, FAT.NR.56/2025 DT 11.02.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 8,500 2025-02-12 2025-02-13 10321220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAG.PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT,VKM NR.655 DT 14.09.2016,URDHER NR.102 DT 19.07.2023,URDHER NR.165 DT 01.12.2023,AKT MARREV.DT 24.07.24,URDHER NR.109 DT 05.02.2025,LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 3,761,820 2025-02-12 2025-02-13 10121220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN JANAR 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.125 DT 11.02.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 326,337 2025-02-12 2025-02-13 10721220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA JANAR 2025, U.P NR.670 DT 08.07.2024, KONTR.DT 12.09.2024, BULETIN NR.60 DT 16.09.2024, SITUACION DT 03.02.2025, FAT.NR.57/2025 DT 11.02.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 2,200 2025-02-12 2025-02-13 11021220012025 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MUAJI JANAR 2025, FAT.NR.65/2025 DT 30.01.2025
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 86,012 2025-02-12 2025-02-13 11121220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETE TRANSPORTI, U.P NR.85 DT 29.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.9230/2025 DT 04.02.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 14,935 2025-02-12 2025-02-13 10921220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2500086038 DT 10.02.2025, URDHER NR.127 DT 11.02.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 395,320 2025-02-12 2025-02-13 10521220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE MUAJI JANAR 2025, FAT.NR.21/2025 DT 06.02.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,283,713 2025-02-10 2025-02-11 9721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA JANAR 2025, VENDIM NR.1 DT 31.01.2025, SHKR.NR.138/1 PROT DT 03.02.2025, URDHER NR.118 DT 07.02.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 1,000 2025-02-10 2025-02-11 10021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PENSION USHQIMOR, VENDIM PER VENDOSJE SEKUESTRO NR.8360 PROT DT 25.11.2024, URDHER NR.118 DT 07.02.2025