Treasury Transactions 2019-2026

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 9,478,442,363.00 9,278 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) POSTA SHQIPTARE SH.A Korçe 18,119 2025-12-04 2025-12-05 124921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA TETOR 2025, VENDIM NR.113 DT 27.11.2025, URDHER NR.1369 DT 04.12.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.VITHKUQ, MOLLAJ, VOSKOP
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 18,157 2025-12-04 2025-12-05 124821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA TETOR 2025, VENDIM NR.113 DT 27.11.2025, URDHER NR.1369 DT 04.12.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 1,306,666 2025-12-03 2025-12-04 123621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE TARIFE PERMBARIMORE DHE KAMATVONESA, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE TIRANE NR.2628 (80 2025 2658) DT 03.07.2025, FAT.NR.160/2025 DT 25.11.2025, URDHER NR.1334 DT 25.11.2025
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 1,371,515 2025-12-03 2025-12-04 123721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE TARIFE PERMBARIMORE, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE TIRANE NR.2267 DT 16.06.2025, FAT.NR.161/2025 DT 25.11.2025, URDHER NR.1333 DT 25.11.2025
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 9,438,635 2025-12-03 2025-12-04 121821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE VENDIM GJYQESOR,SHPENZIME GJYQESORE DHE KAMAT VONESA, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE TIRANE NR.2628 (80 2025 2658) DT 03.07.2025, URDHER NR.1334 DT 25.11.2025
    Bashkia Korce (1515) Daniela Lleshaj Korçe 1,200 2025-12-03 2025-12-04 124121220012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) KOLAUDIM I PUNIMEVE PER OBJEKTIN HAPESIRA CUBE GADK, U.P NR.1053 DT 18.09.2025, FT.OFERTE DT 22.09.2025, NJOF.FITUESI NGA SISTEMI APP DT 24.09.2025, FAT.NR.54/2025 DT 04.11.2025
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 14,067,313 2025-12-03 2025-12-04 121321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE VENDIM GJYQI DHE SHPENZIME GJYQESORE, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE KORCE NR.628 (89) DT 15.03.2023, URDHER NR.1335 DT 25.11.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 384,235 2025-12-03 2025-12-04 123921220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER, U.P NR.148 DT 18.02.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONT.DT 10.04.25,FAT.NR.17498/2025 DT 07.11.25,F.H NR.85 DHE P.V.MARR.DOR.DT 07.11.25
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 675,436 2025-12-03 2025-12-04 123421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE KAMATVONESA PER VENDIMIN E GJYKATES ADMINISTRATIVE TE SHK.SE PARE KORCE NR.628 (89) DT 15.03.2023, URDHER NR.1335 DT 25.11.2025
    Bashkia Korce (1515) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 661,182 2025-12-03 2025-12-04 121721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE VENDIM GJYQI, SHPENZIME GJYQESORE DHE KAMAT VONESA, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE TIRANE NR.2667 (80 2025 2675) DT 04.07.2025, URDHER NR.1332 DT 25.11.2025
    Bashkia Korce (1515) ZYRA PERMBARIMORE PRIVATE REAL BAILIFF SERVICE Korçe 95,558 2025-12-03 2025-12-04 123521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE TARIFE PERMBARIMORE DHE KAMATVONESA, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE TIRANE NR.2667 (80 2025 2675) DT 04.07.2025, FAT.NR.426/2025 DT 25.11.2025, URDHER NR.1332 DT 25.11.2025
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 9,916,994 2025-12-03 2025-12-04 121921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE VENDIM GJYQESOR DHE SHPENZIME GJYQESORE, VENDIM I GJYKATES ADMINISTRATIVE TE SHK.SE PARE TIRANE NR.2267 DT 16.06.2025, URDHER NR.1333 DT 25.11.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 124,840 2025-12-03 2025-12-04 123821220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIM POSTAR TETOR 2025, FAT.NR.112/2025 DT 07.11.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,993,210 2025-12-02 2025-12-03 122421220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 597,747 2025-12-02 2025-12-03 122521220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 152,793 2025-12-02 2025-12-03 122721220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-12-02 2025-12-03 122621220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,050 2025-11-27 2025-12-02 120821220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI TETOR 2025, NR.KL.752702,652380,752909, FAT.391341/2025,383152/2025,393832/2025,PROJEKTI QEND.KOMUNIT.PER MOSHEN E TRETE, MARREV.BASHKEP.DT 27.12.2024,KONTR.QERAJE DT 06.01.2025,URDHER NR.1317 DT 25.11.2025
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 378,000 2025-11-27 2025-12-02 121621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE TARIFE PERMBARIMORE, VENDIM I GJYKATES ADMIN.TE SHK.SE PARE KORCE NR.1180 (394) DT 13.11.2020, VENDIM I GJYKATES ADMIN.TE APELIT TIRANE NR.703 DT 24.04.2025,FAT.97/2025 DT 24.06.2025,URDH.NR.1336 DT 25.11.2025
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 149,603 2025-11-27 2025-12-02 119721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2025, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.251029050572,251029055294,251031012696,251029059681 DT 29/30.10.2025