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 9,956,776,224.00 9,718 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) POSTA SHQIPTARE SH.A Korçe 21,970,054 2026-03-19 2026-03-24 19621220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, PARA TETRAPELGJIKET, PAGESE E VERBERISE, PAAFTESI VL.BIO PSIKOSOCIAL PEIRUDHA MARS 2026, URDHER NR.299 DT 18.03.2026, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 184,096 2026-03-19 2026-03-24 19321220012026 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZIME HONORARE PER ARTISTET E PROJEKTIT CHRISTAMAS AND LIGHT FESTIVAL JANAR 2026,PREVENTIV I ZHVILL.TE AKTIVITETIT,KONTRATE DT 03/10.12.2025,P.V I REALIZ.TE AKTIVITETIT DT 09.01.26,URDH.NR.289 DT 12.03.26,LIS.PAG
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 285,625 2026-03-19 2026-03-24 18821220012026 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE SHKURT 2026, FAT.NR.208/2026 DT 05.03.2026
    Bashkia Korce (1515) MISIONI EMANUEL Korçe 58,350 2026-03-19 2026-03-24 18121220012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) KONTRIBUT PER PROJ.SHERB.SOC.E SHEND.TE PERSHT.PER TE MOSHUARIT SHKURT,MARREV.BASHKEP.KESH.QARKUT/BASH.KO DT 19.01.26,MARREV.BASHKEP.BASH.KO/FONDAC.EMANUEL DT 20.02.26,VKB.NR.10 DT 29.01.26,URDHER NR.266 DT 09.03.26
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 8,000 2026-03-19 2026-03-24 20121220012026 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.299 DT 18.03.2026
    Bashkia Korce (1515) KRWM SH.A Korçe 2,821,828 2026-03-19 2026-03-24 18321220012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI SHKURT 2026,MARREV.BASHKEP.DT 05.06.2008,VKB NR.139 DT 26.12.2025,SHK.NR.22 DT 07.01.2026,KONT.DT 24.12.2025,URDHER NR.12 DT 07.01.26,FAT.NR.8/2026 DT 28.02.26,URDH.257 DT 09.03.26
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 16,500 2026-03-19 2026-03-24 18721220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.5697,5699,5698,5704,5702 DT 09.03.2026, KERKESE NR.APLIKIMI 5753,5755,5754,5760,5758 DT 09.03.2026, URDHER NR.284 DT 11.03.2026
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 4,100 2026-03-19 2026-03-24 18021220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.5541,5537,5534,5527 DT 06.03.2026, KERKESE NR.APLIKIMI 5597,5593,5590,5583 DT 06.03.2026, URDHER NR.272 DT 10.03.2026
    Bashkia Korce (1515) KORSEL  SHPK Korçe 307,016 2026-03-19 2026-03-24 18421220012026 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA SHKURT 2026, U.P NR.765 DT 10.07.2025, FORM.I NJOF.TE KONTRATES SE NENSHKRUAR, KONTR.DT 11.09.2025, SITUACION DT 02.03.2026, FAT.NR.101/2026 DT 09.03.2026
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,160 2026-03-19 2026-03-24 18221220012026 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN SHKURT 2026,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 03.03.26,FAT.14/2026 DT 4.3.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 410,295 2026-03-11 2026-03-19 16921220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESA E SHPERBLIMEVE PER KRYETARET E FSHATRAVE TE NJ.AD MUAJI SHKURT 2026, URDHER NR.261 DT 09.03.2026, LISTE PAGESA BASHENGJITUR
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2026-03-11 2026-03-19 17221220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE SHKURT 2026, URDHER NR.258 DT 09.03.2026, LISTE PAGESA BASHENGJITUR
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2026-03-11 2026-03-19 17021220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE PER Z/J.MEKOLLI SIPAS SHKRESES NR.167 REGJ, NR.118 PROT DT 26.10.2023
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 397,800 2026-03-11 2026-03-19 17421220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE SHKURT 2026, URDHER NR.258 DT 09.03.2026, LISTE PAGESA BASHENGJITUR
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2026-03-11 2026-03-19 17121220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE SHKURT 2026, URDHER NR.258 DT 09.03.2026, LISTE PAGESA BASHENGJITUR
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2026-03-11 2026-03-19 17621220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHKURT 2026, NR.KLIENTI 110000173716, FAT.NR.284417/2026 DT 03.03.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 110,500 2026-03-11 2026-03-19 17321220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARE SHKURT 2026, URDHER NR.258 DT 09.03.2026, LISTE PAGESA BASHENGJITUR
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,724 2026-03-06 2026-03-09 16721220012026 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) PAGA MUAJI SHKURT 2026, URDHER STRUKTURE NR.21 DT 16.01.2026, LISTE PAGESE MUJORE, LISTE PAGESE BANKE
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 84,900 2026-03-05 2026-03-06 15921220012026 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI JANAR 2026, 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.185/2026 DT 23.02.2026, P.V.M.DOR.SHERB.NR.1825 PROT DT 23.02.2026
    Bashkia Korce (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 5,000 2026-03-05 2026-03-06 15621220012026 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER RINOVIM DOMAIN, FAT.NR.551/2026 DT 17.02.2026, URDHER NR.180 DT 23.02.2026