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
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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 9,017,646,546.00 8,920 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) KRWM SH.A Korçe 3,563,747 2025-11-13 2025-11-14 114521220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI TETOR 2025,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONT.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.30/2025 DT 31.10.25,URDH.1261 DT 7.11.25
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2025-11-13 2025-11-14 115221220012025 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI TETOR 2025 KUJDESI SHENDETSOR FAMILJAR M.POTTER, FAT.NR.1095511/2025 DT 03.11.2025, NR.KLIENTI 110000173716
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2025-11-13 2025-11-14 114621220012025 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN TETOR 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 05.11.25,FAT.25/2025 DT 05.11.25
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-11-13 2025-11-14 115321220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI TETOR 2025, URDHER PER ZHVILLIM PROCEDURASH NR.635 DT 11.06.2025, FAT.NR.5759729/2025 DT 01.11.2025, P.V.MARR.DOR.SHERB.DT 03.11.2025
    Bashkia Korce (1515) LUAN LIPO Korçe 80,000 2025-11-13 2025-11-14 115021220012025 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER AKT EKSPERTIMI, KERKESE PADI DT 10.09.2025, FAT.NR.5/2025 DT 04.11.2025, URDHER NR.1252 DT 05.11.2025
    Bashkia Korce (1515) Zyra e Permbarimore Vendore Korce Korçe 112,000 2025-11-13 2025-11-14 116021220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAGESE GJOBE ADMINISTRATIVE DHE TARIFE PERMBARIMORE, VENDIM I KOMISIONERIT PER MBROJTJEN NGA DISKRIMINIMI NR.20 DT 21.01.2025, FAT.NR.316/2025 DT 11.11.2025, URDHER NR.1274 DT 11.11.2025
    Bashkia Korce (1515) 2AK Group Korçe 201,720 2025-11-13 2025-11-14 115521220012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) MIREMBAJTJE SISTEMATIKE DHE URGJENTE E BANESAVE, U.P NR.865 DT 05.08.2025, FT.OF.DT 06.08.2025, NJOF.FIT.NGA SISTEMI APP DT 08.08.2025, SITUACION NR.1 DT 24.10.2025, FAT.NR.37/2025 DT 04.11.2025
    Bashkia Korce (1515) MANJOLA BELLO Korçe 80,000 2025-11-13 2025-11-14 115121220012025 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER AKT EKSPERTIMI, KERKESE PADI, FAT.NR.61/2025 DT 04.11.2025, URDHER NR.1253 DT 05.11.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 84,900 2025-11-13 2025-11-14 114921220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI SHTATOR 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.774/2025 DT 17.10.2025, P.V.MARR.DOR.SHERB.DT 17.10.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 22,385 2025-11-12 2025-11-13 114021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,750 2025-11-12 2025-11-13 113621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45,NR.46 DT 29.05.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Korce (1515) KORSEL  SHPK Korçe 410,676 2025-11-12 2025-11-13 114721220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA TETOR 2025, U.P NR.765 DT 10.07.2025, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 11.09.2025, SITUACION DT 03.11.2025, FAT.NR.514/2025 DT 10.11.2025
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 48,743 2025-11-12 2025-11-13 113521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45 DT 29.05.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 6,067 2025-11-12 2025-11-13 114121220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.81 DT 29.08.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Korce (1515) O-A Korçe 1,526,280 2025-11-12 2025-11-13 113421220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BLERJE KRIPE PER EMERGJENCAT DIMERORE,U.P NR.761 DT 08.07.25,FOR.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR.DT 22.10.25,FAT.NR.52/2025,53/2025,54/2025,F.H NR.79,80,83,P.V.MARR.DOR.DT 04/05/06.11.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,247,305 2025-11-12 2025-11-13 115921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA TETOR 2025, SHKR.NR.1288/1 PROT DT 04.11.2025, VENDIM NR.10 DT 04.11.2025, URDHER NR.1268 DT 11.11.2025, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 36,838 2025-11-12 2025-11-13 113821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45 DT 29.05.2025, VKB NR.81 DT 29.08.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 144,049 2025-11-12 2025-11-13 115621220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA TETOR 2025, SHKR.NR.1288/1 PROT DT 04.11.2025, VENDIM NR.10 DT 04.11.2025, URDHER NR.1268 DT 11.11.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,044 2025-11-12 2025-11-13 113921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2025, VKB NR.45 DT 29.05.2025, VKB NR.57 DT 26.06.2025, URDHER NR.1258 DT 06.11.2025, LISTE PAGESE
    Bashkia Korce (1515) Qendra Sportive Korce Korçe 5,047,600 2025-11-12 2025-11-13 114221220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN TETOR 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.1263 DT 07.11.2025