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 8,829,572,961.00 8,738 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) INTESA SANPAOLO BANK ALBANIA Korçe 18,157 2025-07-02 2025-07-03 64821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 48,906 2025-07-02 2025-07-03 65021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA 6% FONDI I KUSHTEZUAR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTEPAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 18,670 2025-07-02 2025-07-03 65321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA MAJ 2025, VENDIM NR. 55 DT 26.06.2025, URDHER NR. 728 DT 01.07.2025, LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 1,938,061 2025-07-02 2025-07-03 64721220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN QERSHOR 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.725 DT 01.07.2025
    Bashkia Korce (1515) Banka OTP Albania Korçe 151,923 2025-07-01 2025-07-02 64021220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTEPAGESE MUJORE, LISTEPAGESE BANKE
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-07-01 2025-07-02 63921220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTEPAGESE MUJORE, LISTEPAGESE BANKE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,553,230 2025-07-01 2025-07-02 63721220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTEPAGESE MUJORE, LISTEPAGESE BANKE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 580,030 2025-07-01 2025-07-02 63821220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI QERSHOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTEPAGESE MUJORE, LISTEPAGESE BANKE
    Bashkia Korce (1515) HYSEN QOJLE Korçe 546,977 2025-06-26 2025-06-27 63021220012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KORCE (2122001) PAGESE VENDIM NR.297 DT 27.02.2017 GJ.ADM SHK I VLORE,VENDIM NR.512 (86-2024-573) DT 04.04.2025 GJ.ADM APELIT TR NDAJ Z/L.FARIA, URDHER NR.670 DT 17.06.2025
    Bashkia Korce (1515) ANSIG Korçe 39,300 2025-06-25 2025-06-27 63421220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE DHE NDERTESE, U.P NR. 603, 618, 623 DT 03/09/10.06.2025, FOR.NJO.ANULL.PROC. DT 09/10.06.2025, NJOF.FIT.APP DT.11.06.2025, FATURA NR. 415862/2025 DT 12.06.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,269,968 2025-06-25 2025-06-27 63621220012025 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE BURSAVE PRILL-QERSHOR 2025, URDHER NR. 702 DT.24.06.2025, VKM NR.666 DT.10.10.2019, VKB KORCE NR.160 DT.16.12.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 114,068 2025-06-25 2025-06-27 63521220012025 Udhetim jashte shtetit BASHKIA KORCE (2122001) DIETA JASHTE VENDIT , URDHER NR.703 DT 24.06.2025, AUTORIZIM NR.4561 DT. 13.05.2025, SIPAS LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 5,452 2025-06-25 2025-06-26 6111220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2025, NR.KL. 752702, 652380, 752909 DT 04.06.2025, PROJEKTI QENDRA KOM. PER MOSHEN E TRETE, KONTR.DT 06.01.2025, MARR.BASHK. DT.27.12.2024, URDHER NR.669 DT.17.06.2025
    Bashkia Korce (1515) HYSEN QOJLE Korçe 36,100 2025-06-25 2025-06-26 6311220012025 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KORCE (2122001) TARIFE PERMBARIMORE SIPAS VENDIMIT NR.297 DT.27.02.2017 TE GJYK.ADMIN.SHK.PAR.VLORE, URDHER NR.670 DT.17.06.2025,FATURE NR.29/2025 DT.12.06.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 2,000 2025-06-25 2025-06-26 63221220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR. 12679 DT 20.06.2025, URDHER NR. 704 DT 24.06.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 26,000 2025-06-25 2025-06-26 63321220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.12564,12565,12569,12571,12572,12574,12576 DT 19.06.2025, URDHER NR. 705 DT 24.06.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2025-06-20 2025-06-23 61021220012025 Uje BASHKIA KORCE (2122001) UJE MAJ 2025, NR.KL.672994, FAT.NR.2333732/2025 DT.04.06.2025, PROJEKTI STREHEZA EMER. PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024,KONTR.QERAJE DT 29.08.2024, URDHER NR.666 DT.17.06.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,000 2025-06-20 2025-06-23 62921220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR. 683 DT 19.06.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 87,975 2025-06-20 2025-06-23 61721220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA MAJ 2025, KONTRATA DT 25.07.2024, URDHER NR. 671 DT.17.06.2025, LISTE PAGESE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 11,000 2025-06-20 2025-06-23 6281220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, NR.1315 PROT DT 29.03.2022, URDHER NR. 683 DT. 19.06.2025