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) ORTAKERIA KORCA Korçe 833,240 2025-10-10 2025-10-13 101321220012025 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN SHTATOR 25,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 04.10.25,FAT.22/2025 DT 04.10.25
    Bashkia Korce (1515) KORSEL  SHPK Korçe 12,477,136 2025-10-10 2025-10-13 101521220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA SHTATOR 2025, U.P NR.530 DT 22.05.2023, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 01.08.2023, SITUACION DT 06.10.2025, FAT.NR.464/2025 DT 07.10.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 219,277 2025-10-10 2025-10-13 101221220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA 11/30 SHTATOR 2025, U.P NR.765 DT 10.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 11.09.2025, SITUACION DT 01.10.2025, FAT.NR.463/2025 DT 07.10.2025
    Bashkia Korce (1515) Qendra Sportive Korce Korçe 4,087,344 2025-10-10 2025-10-13 101421220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN SHTATOR 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.1133 DT 08.10.2025
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 288,000 2025-10-09 2025-10-10 101021220012025 Sherbime te tjera BASHKIA KORCE (2122001) SHPENZ.AKOMODIM USHQIM,PROJ.QYTETI EUROPIAN I SPORTIT 2026,U.P 872,891 DT 07/12.08.25,F.NJ.PER ANULL.E PR.SE PROK.7716/4,7905/3 DT 11/13.08.25,U.P 907 DT 14.08.25,FT.OF.14.08.25,NJ.F.15.8.15,FAT.187/2025,PVMD 11.9.25
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-10-09 2025-10-10 101121220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI SHTATOR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, P.V.MARR.DOR.SHERB.DT 02.10.2025,FAT.NR.5178327/2025 DT 02.10.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 84,900 2025-10-09 2025-10-10 100921220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI GUSHT 2025, U.P NR.188 DT 24.02.2025, FT.OF.DT 25.02.2025, NJOF.FIT.NGA SISTEMI APP DT 27.02.2025, FAT.NR.677/2025 DT 11.09.2025, P.V.M.DOR.DT 11.09.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 170,633 2025-10-08 2025-10-09 100721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA SHTATOR 2025, VENDIM NR.9 DT 01.10.2025, SHKR.NR.1156/1 PROT DT 01.10.2025, URDHER NR.1124 DT 07.10.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,520,338 2025-10-08 2025-10-09 100421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA SHTATOR 2025, VENDIM NR.9 DT 01.10.2025, SHKR.NR.1156/1 PROT DT 01.10.2025, URDHER NR.1124 DT 07.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-10-08 2025-10-09 100021220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHTATOR 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, NR.KL.110000173716, FAT.NR.1000398/2025 DT 03.10.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,019,416 2025-10-08 2025-10-09 100521220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA SHTATOR 2025, VENDIM NR.9 DT 01.10.2025, SHKR.NR.1156/1 PROT DT 01.10.2025, URDHER NR.1124 DT 07.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,508,504 2025-10-08 2025-10-09 100621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA SHTATOR 2025, VENDIM NR.9 DT 01.10.2025, SHKR.NR.1156/1 PROT DT 01.10.2025, URDHER NR.1124 DT 07.10.2025, LISTE PAGESE
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 2,200 2025-10-08 2025-10-09 100121220012025 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MUAJI SHTATOR 2025, FAT.NR.729/2025 DT 30.09.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 105,565 2025-10-08 2025-10-09 100821220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSA VJETORE MJETI, FAT.NR.2500639246,2500639235,2500639239 DT 02.10.2025, URDHER NR.1113 DT 03.10.2025
    Bashkia Korce (1515) Thanat Piperi Korçe 10,883 2025-10-08 2025-10-09 100321220012025 Depozitime te tjera ne ruajtje, te vitit te meparshem,Te Dala BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT,RAKORDIM PERIUDHA JANAR / DHJETOR 2024,KERKESE EKSTRA DT 29.09.2025, URDHER NR.1109 DT 02.10.2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 20,137 2025-10-02 2025-10-03 99521220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 20,752 2025-10-02 2025-10-03 99621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.VITHKUQ,MOLLAJ,VOSKOP
    Bashkia Korce (1515) BANKA E TIRANES Korçe 92,795 2025-10-02 2025-10-03 99421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 35,462 2025-10-02 2025-10-03 99221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA GUSHT 2025, VENDIM NR.91 DT 25.09.2025, URDHER NR.1110 DT 02.10.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,500 2025-10-02 2025-10-03 99821220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.20357 DT 26.09.25, KERK.APLIKIMI NR.20666 DT 26.09.25, URDHER NR.1112 DT 02.10.2025