Treasury Transactions 2019-2025

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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

  • Institution 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 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) ALMA KODRA Korçe 209,820 2025-01-16 2025-01-17 134521220012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE HIDRAULIKE, U.P NR.1214 DT 21.11.2024, FT.OF.DT 26.11.2024, NJOF.FIT.NGA SISTEMI APP DT 12.12.2024, FAT.NR.79/2024 DT 23.12.2024, F.H NR.145 DHE P.V.MARR.DOR.DT 23.12.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,375 2025-01-16 2025-01-17 135921220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE, KERKESE NR.12201 PROT DT 20.12.2024, URDHER NR.1364 DT 31.12.2024, LISTE PAGESE
    Bashkia Korce (1515) A - M LIFT Korçe 61,000 2025-01-16 2025-01-17 134221220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE PERIUDHA DHJETOR 2024, U.P NR.426 DT 10.05.2024, NJOF.FITUESI NGA SISTEMI APP DT 14.05.2024, FAT.NR.167/2024 DT 18.12.2024
    Bashkia Korce (1515) KURORA Korçe 7,395,567 2025-01-16 2025-01-17 134121220012024 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PYLLEZIME KRUSHOVE, U.P NR.933 DT 15.09.2023, BULETIN NR.93 DT 13.11.2023, KONTR.DT 10.11.2023, SITUAC.NR.1 DT 05.12.2024, FAT.NR.119/2024 DT 11.12.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 30,000 2025-01-16 2025-01-17 137021220012024. Pagese paaftesie BASHKIA KORCE (2122001) PAGESE MBESHTETJE FINANCIARE PER PAAFTESI VL.BIO PSIKOSOCIAL SIPAS VKM NR.854 DT 26.12.2024, URDHER NR.1368 DT 31.12.2024, LISTE PAGESE DHJETOR 2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 17,000 2025-01-16 2025-01-17 136221220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT, URDHER NR.66 DT 21.03.2024, AKT MARREVESHJE DT 24.06.2024, VKM NR.758 DT 13.12.2024, URDHER NR.1362 DT 31.12.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 75,000 2025-01-16 2025-01-17 136821220012024. Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE MBESHTETJE FINANCIARE NDIHME EKONOMIKE SIPAS VKM NR.854 DT 26.12.2024, URDHER NR.1367 DT 31.12.2024, LISTE PAGESE NJ.ADM.DRENOVE, MOLLAJ
    Bashkia Korce (1515) BANKA CREDINS Korçe 8,500 2025-01-16 2025-01-17 136421220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT, URDHER NR.66 DT 21.03.2024, AKT MARREVESHJE DT 24.06.2024, VKM NR.758 DT 13.12.2024, URDHER NR.1362 DT 31.12.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 8,500 2025-01-16 2025-01-17 136321220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT, URDHER NR.66 DT 21.03.2024, AKT MARREVESHJE DT 24.06.2024, VKM NR.758 DT 13.12.2024, URDHER NR.1362 DT 31.12.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 60,000 2025-01-16 2025-01-17 136921220012024. Pagese paaftesie BASHKIA KORCE (2122001) PAGESE MBESHTETJE FINANCIARE PER TE VERBERIT DHE VL.BIO PSIKOSOCIAL SIPAS VKM NR.854 DT 26.12.2024, URDHER NR.1368 DT 31.12.2024, LISTE PAGESE NJ.ADM.BULGAREC,VOSKOP
    Bashkia Korce (1515) ERVIN LUZI Korçe 257,760 2025-01-16 2025-01-17 133821220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.1238 DT 03.12.2024, FT.OF.DT 04.12.2024, NJOF.FIT.NGA SISTEMI DT 06.12.2024, FAT.NR.384/2024 DT 16.12.2024, F.H NR.135 DHE P.V.MARR.DOR.DT 16.12.2024
    Bashkia Korce (1515) GE-D Korçe 52,600 2025-01-16 2025-01-17 134721220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) RIPARIM I VETRATAVE TEK MARKATA E SHIJES, U.P NR.1284 DT 12.12.2024,P.V BLERJE NEN 100 MIJE LEK DT 16.12.2024, FAT.NR.135/2024 DT 23.12.2024, F.H NR.144 DHE P.V.MARR.DOR.DT 23.12.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 188,044 2025-01-16 2025-01-17 136021220012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KORCE (2122001) NDIHME FINANCIARE PER DEMET E SHKAKTUARA NGA ZJARRI NE BANESE, VKB NR.169 DT 24.12.2024, SHKR.NR.1264/1 DT 27.12.2024, URDHER NR.1363 DT 31.12.2024, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,500 2025-01-16 2025-01-17 136121220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER ANETARET E KOMIS.TE POSACEM TE SHPRONESIMIT, URDHER NR.66 DT 21.03.2024, AKT MARREVESHJE DT 24.06.2024, VKM NR.758 DT 13.12.2024, URDHER NR.1362 DT 31.12.2024, LISTE PAGESE
    Bashkia Korce (1515) Lirika Pojani Korçe 80,000 2025-01-16 2025-01-17 134421220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE SUVENIRE, URDH.PER ZHVILL.PROC.NR.1235 DT 02.12.2024, P.V BLERJE DT 11.12.2024, FAT.NR.17/2024 DT 20.12.2024, F.H NR.142 DHE P.V.MARR.DOR.DT 20.12.2024
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 2,799,200 2025-01-16 2025-01-17 135821220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQ.QENDRA SPORTIVE KORCE DHJETOR 2024, VKB NR.167 DT 29.12.2023, SHK.NR.11/1 DT 09.01.2024, URDHER NR.21 DT 15.01.2024, URDHER NR.1365 DT 31.12.2024
    Bashkia Korce (1515) 2D&P HSA Studio Korçe 33,371 2025-01-16 2025-01-17 135621220012024 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI REHABILITIM I QENDRES RINORE KORCE, U.P NR.663 DT 05.07.2024, NJOF.FIT.NGA SISTEMI APP DT 10.07.2024, FAT.NR.65/2024 DT 30.12.2024
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 659,520 2025-01-16 2025-01-17 134921220012024 Udhetim i brendshem BASHKIA KORCE (2122001) SHPENZIME AKOMODIMI PER PROJEKTIN FLY KORCA, U.P NR.1249 DT 05.12.2024, NJOF.FIT.NGA SISTEMI APP DT 11.12.2024, FAT.NR.344/2024 DT 23.12.2024
    Bashkia Korce (1515) PROJECT DALUZ 2019 Korçe 65,234 2025-01-16 2025-01-17 135221220012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI REHAB.I DIGES SE UJEMBLEDHESIT TE GJONOMADHIT, U.P NR.1258 DT 06.12.2024, NJOF.FIT.NGA SISTEMI APP DT 13.12.2024, FAT.NR.47/2024 DT 26.12.2024
    Bashkia Korce (1515) Nikolin Qiro Korçe 100,000 2025-01-16 2025-01-17 134821220012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA LED WALL,FONI,NDRICIM,AKSESORE PER CEREMONINE PERMBYLLESE FLY KORCA, U.P NR.1250 DT 05.12.2024, NJOF.FIT.NGA SISTEMI APP DT 11.12.2024, FAT.NR.38/2024 DT 23.12.2024