Treasury Transactions 2019-2025

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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  • 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) BANKA E TIRANES Korçe 18,670 2025-06-03 2025-06-04 53921220012025 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 (1515) Qëndra Sportive Korçe Korçe 1,652,625 2025-06-03 2025-06-04 53321220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN MAJ 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.593 DT 02.06.2025
    Bashkia Korce (1515) Banka OTP Albania Korçe 151,923 2025-06-02 2025-06-03 52621220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MAJ 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 18,675,651 2025-06-02 2025-06-03 52321220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MAJ 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, VKM NR.1299 DT 16.12.2009, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2025-06-02 2025-06-03 52521220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MAJ 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 649,315 2025-06-02 2025-06-03 52421220012025 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI MAJ 2025, URDHER STRUKTURE NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) NIKA Korçe 3,042,346 2025-05-29 2025-05-30 51621220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE S.QIRJAZI, U.P NR.657 DT 03.07.24,BUL.NR.54 DT 26.08.24,KONTR.DT 26.08.24,AMEND.KONTR.DT 26.12.24,SITUAC.PERF.DT 21.03.25,FAT.40/2025,F.H 12,P.V.M.D DT 08.04.25,CERT.PERKOH.M.DOR. 23.04.25
    Bashkia Korce (1515) NIKA Korçe 10,021,194 2025-05-29 2025-05-30 51521220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE S.QIRJAZI, U.P NR.657 DT 03.07.2024,BUL.NR.54 DT 26.08.2024,KONTR.DT 26.08.2024,AMEND.KONTR.DT 26.12.2024,SITUAC.PERF.DT 21.03.2025,FAT.40/2025 DT 08.04.2025,CERT.PERKOH.MARR.DOR. 23.04.25
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 42,358 2025-05-29 2025-05-30 52221220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSA VJETORE MJETI,GJOBA,CREGJISTRIM I PERKOHSHEM AUTOMJETI, FAT.NR.9633/2025,01311153,9635/2025,01311152,2500294142,9637/2025,01311154,2500294134,01311151 DT 28.05.2025, URDHER NR.569 DT 28.05.2025
    Bashkia Korce (1515) ARBEN SHOLLA Korçe 35,083 2025-05-28 2025-05-29 52121220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZ.PER TE TJERA MAT.DHE SHERBIME (BLBOJERA DHE MAT.PER PROJEKTIN PIKTURA MURALE) URDHER ZHVILL.PROC.NR.437 DT 30.04.2025, P.V BLERJE NR.4150/1 PROT DT 02.05.2025, FAT.NR.2/2025,F.H NR.23 DHE P.V.M.D DT 07.05.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 290,000 2025-05-27 2025-05-28 51221220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE PER ARTISTET E PROJEKTIT KORCA SPRING FESTIVAL, URDHER NR.357 DT 08.04.2025, RAP.PER NDJEKJEN E PROC.DT 16.04.2025, KONTR.DT 24.04.2025, URDHER NR.543 DT 22.05.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 24,000 2025-05-27 2025-05-28 52021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA PRILL / MAJ 2025, VKB NR.166 DT 24.12.2024, URDHER NR.564 DT 27.05.2025, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 360,000 2025-05-27 2025-05-28 51121220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE PER ARTISTET E PROJEKTIT KORCA SPRING FESTIVAL, URDHER NR.357 DT 08.04.2025, RAP.PER NDJEKJEN E PROC.DT 16.04.2025, KONTR.DT 17.04.2025, URDHER NR.543 DT 22.05.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,000 2025-05-27 2025-05-28 51321220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHP.HONORARE PER ARTISTET E PROJEKTIT KORCA SPRING FESTIVAL, URDHER NR.357 DT 08.04.2025, RAP.PER NDJEKJEN E PROC.DT 16.04.2025, KONTR.DT 24.04.2025, URDHER NR.543 DT 22.05.2025, LISTE PAGESE
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 9,000 2025-05-27 2025-05-28 51021220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA MAJ 2025, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024, KONTR.QERAJE DT 29.08.2024, FAT.5/2025 DT 21.05.2025, URDH.542 DT 22.05.2025
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 199,000 2025-05-27 2025-05-28 50921220012025 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme BASHKIA KORCE (2122001) SIGURIM PRONE STREHIMI SOCIAL, U.P NR.453 DT 07.05.2025, NJOF.FIT.NGA SISTEMI APP DT 12.05.2025, FAT.NR.37675/2025 DT 14.05.2025
    Bashkia Korce (1515) ILIRJAN POSTOLI Korçe 21,750 2025-05-26 2025-05-27 50521220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MAT. KONSUMI, U.P NR.398/422/432 DT 17/24/29.04.2025, F.NJ.ANULL. DT 24/25.04.2025, FT.OF DT 29.04.25, NJ.FIT. DT 30.04.2025, FAT. NR. 6169/2025 DT 07.05.2025,F.H NR.24 DHE P.V M.D DT 07.05.2025
    Bashkia Korce (1515) Inpress Korçe 52,464 2025-05-26 2025-05-27 50321220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINT.DHE PUBL, MATERIALE PROMOCIONALE, U.P NR.195 DT 25.02.2025, BUL NR.20 DT 22.04.2025, KONTR. DT 22.04.2025, FAT. NR.47/2025, 51/2025 DT 02/08.05.2025 F.H NR.22,25 DHE P.V M.D DT 02/08.05.2025,UB46521
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2025-05-26 2025-05-27 49221220012025 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA PRILL 2025, U.P NR.426 DT 10.05.2024, NJOF.FIT.NGA SISTEMI APP DT 14.05.2024, FAT.NR.50/2025 DT 25.04.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 8,500 2025-05-26 2025-05-27 50621220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.10334 DT 22.05.2025, URDHER NR.545 DT 22.05.2025