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 8,772,916,577.00 8,674 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) Atlantik - Shoqeri Sigurimesh Korçe 19,790 2025-06-11 2025-06-12 56121220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.452 DT 07.05.25,U.P NR.477 DT 13.05.25,FOR.PER NJOF.E ANULL.TE PROC.SE PROK.DT 12.05.25,14.05.25,U.P NR.490 DT 15.05.2025,NJOF.FIT.NGA SISTEMI APP DT 16.05.25,FAT.NR.25621/2025 DT 20.05.25
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-06-11 2025-06-12 55921220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA MAJ 2025, URDHER NR.608 DT 05.06.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 417,520 2025-06-11 2025-06-12 55221220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJEIVE ADMINISTRATIVE PERIUDHA MAJ 2025, URDHER NR.606 DT 05.06.2025, LISTE PAGESE
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2025-06-11 2025-06-12 56221220012025 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN MAJ 2025, URDH.NR.191 DT 24.02.25,P.V NR.1886/5 DT 21.03.25,VEND.PER SHPALLJEN E SUBJ.FITUES NR.7 DT 21.03.25,KONTR.DT 09.04.25,RELAC.SITUAC.DT 03.06.25,FAT.16/2025 DT 04.06.25
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-06-11 2025-06-12 55821220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA MAJ 2025, URDHER NR.608 DT 05.06.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 143,101 2025-06-09 2025-06-10 55121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA MAJ 2025, VENDIM NR.5 DT 26.05.2025, SHKR.NR.633/1 PROT DT 26.05.2025, URDHER NR.615 DT 05.06.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,174,908 2025-06-09 2025-06-10 55021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA MAJ 2025, VENDIM NR.5 DT 26.05.2025, SHKR.NR.633/1 PROT DT 26.05.2025, URDHER NR.615 DT 05.06.2025, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,139,372 2025-06-09 2025-06-10 54921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA MAJ 2025, VENDIM NR.5 DT 26.05.2025, SHKR.NR.633/1 PROT DT 26.05.2025, URDHER NR.615 DT 05.06.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP,VOSKOPOJE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,431,356 2025-06-09 2025-06-10 54821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA MAJ 2025, VENDIM NR.5 DT 26.05.2025, SHKR.NR.633/1 PROT DT 26.05.2025, URDHER NR.615 DT 05.06.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 70,000 2025-06-04 2025-06-05 54521220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.10983,10985,10987,10989,10990,10998,10999,11000,11002 DERI 11009,11011,11013,11014 DT 30.05.2025, URDHER NR.600 DT 03.06.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 8,000 2025-06-04 2025-06-05 54721220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.11088,11093,11095 DT 02.06.2025, URDHER NR.602 DT 03.06.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 1,674 2025-06-04 2025-06-05 54221220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI MARS 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, NR.KL.110000173716, FAT.NR.400446/2025 DT 31.03.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 23,925 2025-06-04 2025-06-05 54421220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSA VJETORE MJETI, FAT.NR.2500307066, 2500307062 DT 03.06.2025, URDHER NR.599 DT 03.06.2025
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-06-04 2025-06-05 54321220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI PRILL 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, FAT.NR.529629/2025 DT 05.05.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 4,500 2025-06-04 2025-06-05 54621220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.11227 DT 03.06.2025, URDHER NR.601 DT 03.06.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 23,799 2025-06-03 2025-06-04 53721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA PRILL 2025, VENDIM NR.44 DT 29.05.2025, URDHER NR.592 DT 02.06.2025, LISTE PAGESE, BASHKIA KORCE NJ.ADM.VITHKUQ, MOLLAJ, BULGAREC
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 18,157 2025-06-03 2025-06-04 53521220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA PRILL 2025, VENDIM NR.44 DT 29.05.2025, URDHER NR.592 DT 02.06.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 114,091 2025-06-03 2025-06-04 53821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2025, VENDIM NR.44 DT 29.05.2025, URDHER NR.592 DT 02.06.2025, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 48,906 2025-06-03 2025-06-04 53621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2025, VENDIM NR.44 DT 29.05.2025, URDHER NR.592 DT 02.06.2025, LISTE PAGESE NJ.ADM.MOLLAJ,VOSKOP,BULGAREC,VITHKUQ
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 38,449 2025-06-03 2025-06-04 53421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2025, VENDIM NR.44 DT 29.05.2025, URDHER NR.592 DT 02.06.2025, LISTE PAGESE NJ.ADM.DRENOVE