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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 9,730,725,037.00 9,510 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) Inpress Korçe 353,712 2026-01-09 2026-01-12 139421220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINTIMIT DHE PUBLIKIMIT, MATER.PROMOCIONALE, U.P NR.195 DT 25.02.25,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTR. DT 22.04.25,FAT.158/2025,159/2025,160/2025 DT 30.12.2025,F.H NR.118,119,120,P.V M.D.DT 30.12.25
    Bashkia Korce (1515) Selvije Abasllari Korçe 351,360 2026-01-09 2026-01-12 139921220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1368 DT 03.12.2025, FT.OF.DT 05.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 22.12.2025, FAT.NR.328/2025 DT 30.12.2025, P.V.MARR.DOR.SHERB.DT 30.12.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 59,688 2026-01-09 2026-01-12 140121220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI DHJETOR 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,636433 FAT.NR.441261/2025,451093/2025,452742/2025,451112/2025,452602/2025,452318/2025,441513/2025,467978/2025 DT 30/31.12.2025
    Bashkia Korce (1515) KRWM SH.A Korçe 3,529,680 2026-01-09 2026-01-12 139221220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI DHJETOR 25,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 14.1.25,FAT.NR.49/2025 DT 31.12.25,URDH.1469 DT 31.12.25
    Bashkia Korce (1515) HALIL DERVISHI Korçe 12,000 2026-01-07 2026-01-08 138721220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001)  MATERIALE ELEKTRIKE, U.P NR.1406 DT 15.12.2025, FT.OF.DT 16.12.2025, NJOF.FITUESI NGA SISTEMI APP DT 17.12.2025, FAT.NR.189/2025 DT 23.12.2025, F.H NR.114 DHE P.V.MARR.DOR.DT 23.12.2025
    Bashkia Korce (1515) GE-D Korçe 31,500 2026-01-07 2026-01-08 138421220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001)  RIPARIM I VETRATAVE TEK MARKATA E SHIJES, URDHER PER ZHVILL.PROC.NR.1380 DT 05.12.2025, FAT.NR.112/2025 DT 12.12.2025, F.H NR.105 DHE P.V.MARR.DOR.DT 12.12.2025
    Bashkia Korce (1515) MAKE WITH ICT Korçe 576,520 2026-01-07 2026-01-08 138821220012025 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001)  SHPENZIME TRAJNIMI PER KODUESIT E RINJ,URDHER NR.695 DT 23.06.25,P.V NR.6112/1 DT 02.07.25,FT.PER PJESEMARRJE NR.6917/2 DT 16.07.25,RAP.PERMB.NR.7317/1 DT 29.07.25,NJOF.FIT.NR.7317/2 DT 30.7.25,FAT.379/2025 23.12.25
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 500 2026-01-07 2026-01-08 139121220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.28266 DT 29.12.2025, KERKESE APLIKIMI NR.29043 DT 29.12.2025, URDHER NR.1468 DT 31.12.2025
    Bashkia Korce (1515) Proximus Korçe 84,000 2026-01-07 2026-01-08 139021220012025 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA KORCE (2122001) BLERJE KONDICIONER, U.P NR.1361 DT 02.12.2025, FT.OF.DT 05.12.2025, NJOF.FIT.NGA SISTEMI APP DT 17.12.2025, FAT.NR.12/2025 DT 29.12.2025, F.H NR.116 DHE P.V.MARR.DOR.DT 29.12.2025
    Bashkia Korce (1515) ILIA IRAKLI LATOLLARI Korçe 115,600 2026-01-07 2026-01-08 138621220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001)  MATERIALE NDERTIMI PER MIREMBAJTJEN E GODINAVE, URDHER PER ZHVILL.PROCEDURASH NR.1411 DT 17.12.2025, FAT.NR.50/2025 DT 23.12.2025, F.H NR.113 DHE P.V.MARR.DOR.DT 23.12.2025
    Bashkia Korce (1515) FIRE PROTECTION Korçe 33,000 2026-01-07 2026-01-08 138521220012025 Sherbime te tjera BASHKIA KORCE (2122001)  MIREMBAJTJE DHE MBUSHJE E FIKSEVE TE ZJARRIT, URDHER PER ZHVILL.PROC.NR.1412 DT 17.12.2025, FAT.NR.1046/2025 DT 23.12.2025, P.V.MARR.DOR.SHERBIMI DT 23.12.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 42,155 2026-01-06 2026-01-07 321220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 570,331 2026-01-06 2026-01-07 221220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 152,793 2026-01-06 2026-01-07 421220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2025, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,086,072 2026-01-06 2026-01-07 121220012026 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI DHJETOR 2025, VKM NR.1299 DT 16.12.2009, URDHER STRUKTURA NR.15 DT 14.01.2025, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 195,000 2026-01-05 2026-01-06 138221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1466 DT 31.12.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.MOLLAJ,VOSKOP,VITHKUQ,BULGAREC
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 210,000 2026-01-05 2026-01-06 138121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1466 DT 31.12.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 480,000 2026-01-05 2026-01-06 138321220012025 Ndihme ekonomike BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1466 DT 31.12.2025, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,220,000 2025-12-31 2026-01-05 137721220012025 Pagese paaftesie BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE TE VERBERIT,PARA TETRAPLEGJIKET, PAAFTESI VLERESIM PSIKOSOCIAL SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1465 DT 31.12.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,000 2025-12-31 2026-01-05 137221220012025 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KORCE (2122001) NDIHME PER RAST FATKEQESIE, TRANSFERIM FONDI NR.39 DT 29.12.2025, URDHER NR.1456 DT 29.12.2025, LISTE PAGESE