Treasury Transactions 2019-2025

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 8,413,319,454.00 8,318 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) KORSEL  SHPK Korçe 10,385,102 2025-02-12 2025-02-13 10621220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA JANAR 2025, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTR.DT 01.08.2023, SITUACION DT 04.02.2025, FAT.NR.56/2025 DT 11.02.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 8,500 2025-02-12 2025-02-13 10321220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAG.PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT,VKM NR.655 DT 14.09.2016,URDHER NR.102 DT 19.07.2023,URDHER NR.165 DT 01.12.2023,AKT MARREV.DT 24.07.24,URDHER NR.109 DT 05.02.2025,LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 3,761,820 2025-02-12 2025-02-13 10121220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN JANAR 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.125 DT 11.02.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 326,337 2025-02-12 2025-02-13 10721220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA JANAR 2025, U.P NR.670 DT 08.07.2024, KONTR.DT 12.09.2024, BULETIN NR.60 DT 16.09.2024, SITUACION DT 03.02.2025, FAT.NR.57/2025 DT 11.02.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 2,200 2025-02-12 2025-02-13 11021220012025 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MUAJI JANAR 2025, FAT.NR.65/2025 DT 30.01.2025
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 86,012 2025-02-12 2025-02-13 11121220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETE TRANSPORTI, U.P NR.85 DT 29.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.9230/2025 DT 04.02.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 14,935 2025-02-12 2025-02-13 10921220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2500086038 DT 10.02.2025, URDHER NR.127 DT 11.02.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 395,320 2025-02-12 2025-02-13 10521220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE MUAJI JANAR 2025, FAT.NR.21/2025 DT 06.02.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,283,713 2025-02-10 2025-02-11 9721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA JANAR 2025, VENDIM NR.1 DT 31.01.2025, SHKR.NR.138/1 PROT DT 03.02.2025, URDHER NR.118 DT 07.02.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 1,000 2025-02-10 2025-02-11 10021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PENSION USHQIMOR, VENDIM PER VENDOSJE SEKUESTRO NR.8360 PROT DT 25.11.2024, URDHER NR.118 DT 07.02.2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,318,924 2025-02-10 2025-02-11 9621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA JANAR 2025, VENDIM NR.1 DT 31.01.2025, SHKR.NR.138/1 PROT DT 03.02.2025, URDHER NR.118 DT 07.02.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) UNION BANK SHA Korçe 202,386 2025-02-10 2025-02-11 9921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA JANAR 2025, VENDIM NR.1 DT 31.01.2025, SHKR.NR.138/1 PROT DT 03.02.2025, URDHER NR.118 DT 07.02.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,184,972 2025-02-10 2025-02-11 9821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA JANAR 2025, VENDIM NR.1 DT 31.01.2025, SHKR.NR.138/1 PROT DT 03.02.2025, URDHER NR.118 DT 07.02.2025, LISTE PAGESE
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 34,356 2025-02-06 2025-02-07 9521220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2500070902, NR.2500070907 DT 03.02.2025, URDHER NR.110 DT 05.02.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 4,200 2025-02-06 2025-02-07 9421220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) BLLOQE ADMINISTRATIVE (LICENCAT E SHERBIMIT TAKSI) FAT.NR.8/2025 DT 23.01.2025, F.H NR.1 DT 23.01.2025, P.V.MARR.DOR.DT 23.01.2025, URDHER NR.108 DT 05.02.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 10,191 2025-02-06 2025-02-07 9121220012025 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREV.BASHKEP.NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, KERKESE DT 03.02.2025, URDHER NR.103 DT 04.02.2025
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 7,200 2025-02-06 2025-02-07 9321220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE KONTROLL TEKNIK MJETI, FAT.NR.2108/2025, NR.2109/2025 DT 03.02.2025, URDHER NR.104 DT 04.02.2025
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 2,000 2025-02-06 2025-02-07 9221220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.1853 DT 29.01.2025, URDHER NR.102 DT 04.02.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 357,140 2025-02-06 2025-02-07 9021220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.DHJETOR 24,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKT RAKORD.21.01.25,FAT.55310/2025 DT 31.01.25,URDH.105 DT 04.02.25
    Bashkia Korce (1515) BANKA E TIRANES Korçe 26,568 2025-02-05 2025-02-06 8421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA BUXHETI I PUSHTETIT VENDOR PERIUDHA DHJETOR 2024, VENDIM NR.3 DT 30.01.2025, URDHER NR.101 DT 04.02.2025, LISTE PAGESE