Treasury Transactions 2019-2026

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 9,320,807,600.00 9,126 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) UNION BANK SHA Korçe 312,174 2025-10-20 2025-10-21 106021220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE E VERBERISE, PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA TETOR 2025, URDHER NR.1179 DT 20.10.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) MF INVEST GROUP Korçe 2,979,390 2025-10-20 2025-10-21 105421220012025 Shpenz. per rritjen e AQT - varrezat BASHKIA KORCE (2122001) NDERHYRJE PER SISTEMIMIN E SHTESES SE DYTE TE VARREZAVE TE QYTETIT,BASHKISE KORCE, U.P NR.585 DT 30.05.2025, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 29.07.2025, SITUAC.NR.1 DHE FAT.NR.25/2025 DT 10.10.2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,947,003 2025-10-20 2025-10-21 105721220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA TETOR 2025, URDHER NR.1179 DT 20.10.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) Bersant Ylli Korçe 610,829 2025-10-20 2025-10-21 104921220012025 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI SISTEMIM I PERRENJVE BRENDA TERRITORIT TE BASHKISE KORCE, U.P NR.753 DT 26.07.2024, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 18.09.2024, FAT.NR.36/2025 DT 07.10.2025
    Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 1,829 2025-10-20 2025-10-21 105021220012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI PUNIME MEREMETIMI TE QEND.PER KOMUNITETIN ROM DHE EGJIPTIAN KORCE DHE QEND.KOMUNITARE PER MOSHEN E TRETE BULGAREC, URDH.PER ZHVILL.PROCEDURASH NR.868 DT 06.08.2025, FAT.NR.22/2025 DT 03.10.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,670,880 2025-10-20 2025-10-21 105921220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VLERESIM BIO PSIKOSOCIAL PERIUDHA TETOR 2025, URDHER NR.1179 DT 20.10.2025, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,DRENOVE,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) ANSIG Korçe 40,083 2025-10-20 2025-10-21 104821220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.1073 DT 22.09.2025, FT.OFERTE NR.9708/1 PROT DT 24.09.2025, NJOF.FITUESI NGA SISTEMI APP DT 25.09.2025, FAT.NR.458008/2025, NR.458009/2025 DT 02.10.2025
    Bashkia Korce (1515) M.A.K Studio Korçe 219,899 2025-10-20 2025-10-21 105221220012025. Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI SISTEMIM I PERRENJVE BRENDA TERRITORIT TE BASHKISE KORCE, U.P NR.957 DT 27.08.2025, FT.OFERTE NR.8511/1 PROT DT 28.08.2025, NJOF.FIT.NGA SISTEMI APP DT 01.09.2025, FAT.NR.38/2025 DT 09.10.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 30,600 2025-10-16 2025-10-17 104721220012025 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER VOTIMI PER ZGJEDHJET E KUVENDIT 11 MAJ 2025, SHKR.NR.5245 PROT DT 17.06.2025, KONTRATE DT 07.05.2025, URDHER NR.1150 DT 10.10.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 697,000 2025-10-16 2025-10-17 103821220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.V I REALIZ.TE PROJEKTIT DT 22.09.2025, URDH.NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 172,500 2025-10-15 2025-10-16 104121220012025 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.1164 DT 14.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-10-15 2025-10-16 104521220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 375,700 2025-10-15 2025-10-16 104621220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 551,650 2025-10-15 2025-10-16 103421220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-10-15 2025-10-16 104321220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 986,000 2025-10-15 2025-10-16 103721220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) Andi Boco Korçe 117,000 2025-10-15 2025-10-16 103921220012025 Sherbime te tjera BASHKIA KORCE (2122001) KONTROLL DHE RIPARIM I SISTEMIT TE KONDICIONIMIT, PROCES VERBAL DT 26.09.2025, FAT.NR.10/2025 DT 26.09.2025, P.V EMERGJENCE DT 29.09.2025
    Bashkia Korce (1515) Banka OTP Albania Korçe 11,000 2025-10-15 2025-10-16 104221220012025 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.1164 DT 14.10.2025, LISTE PAGESE
    Bashkia Korce (1515) Andi Boco Korçe 120,000 2025-10-15 2025-10-16 104021220012025 Sherbime te tjera BASHKIA KORCE (2122001) RIMBUSHJE ME GAZ I SISTEMIT TE KONDICIONIMIT, PROCES VERBAL DT 28.09.2025, FAT.NR.11/2025 DT 28.09.2025, PROCES VERBAL EMERGJENCE DT 29.09.2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 255,000 2025-10-15 2025-10-16 103521220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE