Treasury Transactions 2019-2026

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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

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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 9,478,442,363.00 9,278 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) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,800 2026-02-23 2026-02-24 11721220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3803,3807,3811 DT 18.02.2026, KERKESE NR.APLIKIMI 3820,3824,3828 DT 18.02.2026
    Bashkia Korce (1515) Vasjana Bardhushi Korçe 40,000 2026-02-23 2026-02-24 11821220012026 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER RAPORTIN E VLERESIMIT PSIKOLOGJIK PER FEMIJET E MITUR, FAT.NR.1/2026 DT 06.02.2026, URDHER NR.171 DT 20.02.2026
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 75,000 2026-02-18 2026-02-19 11521220012026 Pagese paaftesie BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE PER PAAFTESI SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.156 DT 17.02.2026, LISTE PAGESE NJ.ADM.VITHKUQ,DRENOVE,MOLLAJ
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 8,000 2026-02-18 2026-02-19 11421220012026 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, VENDIM PER VENDOSJEN E SEKUESTROS NR.138 PROT DT 12.01.2026, NR.12703 PROT DT 23.12.2025, URDHER NR.155 DT 17.02.2026
    Bashkia Korce (1515) UNION BANK SHA Korçe 327,561 2026-02-18 2026-02-19 11221220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE TE VERBERIT, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI SHKURT 2026, URDHER NR.155 DT 17.02.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 1,904,713 2026-02-18 2026-02-19 11121220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE TE VERBERIT, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI SHKURT 2026, URDHER NR.155 DT 17.02.2026, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,194,542 2026-02-18 2026-02-19 10921220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI SHKURT 2026, URDHER NR.155 DT 17.02.2026, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 22,053,408 2026-02-18 2026-02-19 11021220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI SHKURT 2026, URDHER NR.155 DT 17.02.2026, LISTE PAGESE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 16,500 2026-02-18 2026-02-19 11321220012026 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER PER VENDOSJEN E SEKUESTROS NR.3270 PROT DT 24.05.2022, NR.1315 PROT DT 29.03.2022, URDHER NR.155 DT 17.02.2026
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 700 2026-02-17 2026-02-18 10721220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3598,3599 DT 16.02.2026,KERKESE NR.APLIKIMI 3612,3613 DT 16.02.2026
    Bashkia Korce (1515) SPIRIT TRAVEL - TOURS Korçe 36,800 2026-02-17 2026-02-18 10821220012026 Udhetim jashte shtetit BASHKIA KORCE (2122001) SHPENZIME PER BLERJE BILETASH PER TRANSPORTIN AJROR NDERKOMBETAR (BILETE AVIONI TR / BERLIN / TR), U.P NR.86 DT 02.02.2026, FT.OFERTE DT 03.02.2026, FAT.NR.91/2026 DT 06.02.2026
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 11,000 2026-02-17 2026-02-18 10121220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3383,3418,3419,3421,3423,3424,3426,3430,3434,3423 DT 13.02.2026, KERKESE NR.APLIKIMI NR.3396,3432,3433,3435,3437,3438,3440,3444,3448,3453 DT 13.02.2026,URDHER NR.152 DT 16.02.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,400 2026-02-17 2026-02-18 1061220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONT.A626348,A626349,A626350,A629850,A626428,A626404,A626411,A626394,FAT.260203098717,260207115407,260207119560,260203098782,260203098765,260203098745,260207122261,260203098739 DT 31.1.26
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 418 2026-02-17 2026-02-18 1041220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONT.AL0029029, AL0029030, FAT.NR.260204069193, 260125023402 DT 23/31.01.2026
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 862,283 2026-02-17 2026-02-18 1021220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.260126019985,260124015182,260201054407,260201054409,260126020835,260126022023,260126022044 ETJ
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 68,815 2026-02-17 2026-02-18 1031220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026 NJ.ADMINISTRATIVE, NR.KONT.B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901,FAT.260204069286,260131076043,260208032854,260131075045 ETJ
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 209,413 2026-02-17 2026-02-18 1051220012026 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2026, NR.KONT.A028806,A028903,A028114,A012572, FAT.NR.260128121732,260128121408,260131045676,260129108585 DT 28/30.01.2026
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 2,000 2026-02-16 2026-02-17 9921220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.3405,3414,3417,3422,3432 DT 13.02.2026, KERKESE NR.APLIKIMI 3419,3428,3431,3436,3446 DT 13.02.2026, URDHER NR.138 DT 16.02.2026
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 6,328 2026-02-16 2026-02-17 10021220012026 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2600103151, URDHER NR.137 DT 16.02.2026
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2026-02-12 2026-02-13 951220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA JANAR 2026, URDHER NR.123 DT 11.02.2026, LISTE PAGESE