Treasury Transactions 2019-2025

Treasury Branch:

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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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  • 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 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) BANKA KOMBETARE TREGTARE Korçe 28,050 2025-05-22 2025-05-23 49421220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA PRILL 2025, MARREV.BASHKEP.DT 27.12.2024, KONTR.QERAJE DT 06.01.2025, URDHER NR.516 DT 19.05.2025, LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 365,250 2025-05-21 2025-05-22 47621220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025,NR.KONTR. A028944,A028792,A028843,A028842,A028824,A028885,A627936,A133122,B071559,A138977,FAT.250424030574,250423011010,250502007161,250502007171,250426009573,250426036143,250426018244 ETJ
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 60,007 2025-05-21 2025-05-22 47721220012025 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI PRILL 2025 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 30/29/23/24.04.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 56,128 2025-05-21 2025-05-22 45521220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552, FAT.NR.226467/2025,226692/2025,226598/2025,226462/2025,226571/2025,226540/2025,226576/2025 DT 30/15/25/27/22.04.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 49,148 2025-05-21 2025-05-22 45721220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025, NR.KL.750806,750144,750602,753087, FAT.NR.226710/2025,226637/2025,226582/2025,225895/2025 DT 30/29.04.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 8,322 2025-05-21 2025-05-22 45621220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025 NJ.ADMINISTRATIVE, NR.KL.590000,632620,610488,600362,640209, FAT.NR.226631/2025,226680/2025,226542/2025,226487/2025,226454/2025 DT 30/23/28.04.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 1,639 2025-05-21 2025-05-22 45821220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025, NR.KLIENTI 752910, 673274, FAT.NR.226460/2025,205640/2025 DT 30/22.04.2025 BLLOKU I BANESAVE SOCIALE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 553 2025-05-21 2025-05-22 47521220012025 Uje BASHKIA KORCE (2122001) UJE MUAJI PRILL 2025, NR.KLIENTI 751351,750851, FAT.NR.213552/2025, 226478/2025 DT 30.04.2025, KONTRATA DT 25.07.2024, URDHER NR.521 DT 19.05.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 21,576,390 2025-05-20 2025-05-21 46121220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, PARA TETRAPLEGJIKET, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MAJ 2025, URDHER NR.515 DT 19.05.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 320,926 2025-05-20 2025-05-21 46321220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MAJ 2025, URDHER NR.515 DT 19.05.2025, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,579,730 2025-05-20 2025-05-21 46221220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, PARA TETRAPLEGJIKET, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MAJ 2025, URDHER NR.515 DT 19.05.2025, LISTE PAGESE, NJ.ADM.BULGAREC,LEKAS,DRENOVE,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,907,073 2025-05-20 2025-05-21 46021220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, PARA TETRAPLEGJIKET, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MAJ 2025, URDHER NR.515 DT 19.05.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) InfoSoft Office Korçe 55,506 2025-05-14 2025-05-20 44821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER,U.P NR.148 DT 18.02.2025,BUL.NR.14 DT 25.03.2025,KONTR.DT 10.04.2025,FAT.NR.5771/2025 DT 14.04.2025,F.H NR.16 DHE P.V.MARR.DOR.DT 14.04.2025
    Bashkia Korce (1515) Erion Lapi Korçe 359,975 2025-05-14 2025-05-19 45221220012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE PER PROJEKTIN SPRING FESTIVAL, U.P NR.362 DT 10.04.2025, NJOF.FIT.NGA SISTEMI APP DT 15.04.2025, FAT.NR.4/2025 DT 04.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 113,018 2025-05-14 2025-05-19 43721220012025 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.5846/2025 DT 15.04.2025,F.H NR.17 DHE P.V.MARR.DOR.DT 15.04.25
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 8,397 2025-05-14 2025-05-19 44321220012025 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREV.BASHKEP.NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, KERKESE DT 02.05.2025, URDHER NR.468 DT 09.05.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 111,965 2025-05-14 2025-05-19 44521220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTARE MUAJI PRILL 2025, FAT.NR.305/2025 DT 07.05.2025
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 153,000 2025-05-14 2025-05-19 45121220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.9689 DT 13.05.2025, URDHER NR.483 DT 13.05.2025
    Bashkia Korce (1515) InfoSoft Office Korçe 223,303 2025-05-14 2025-05-19 43621220012025 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI I KANCELARI,LETER,U.P NR.148 DT 18.02.2025,BUL.NR.14 DT 25.03.2025,KONTR.DT 10.04.2025,FAT.NR.5771/2025 DT 14.04.2025,F.H NR.16 DHE P.V.MARR.DOR.DT 14.04.2025
    Bashkia Korce (1515) Petrit Hajdërlli Korçe 96,000 2025-05-14 2025-05-19 45021220012025 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) ORGANIZIM DREKE PERKUJTIMORE ME RASTIN E 5 MAJIT DITES SE DESHMOREVE, URDHER PER ZHVILL.PROC.NR.430 DT 28.04.2025, P.V BLERJE NEN 100 MIJE LEK NR.4053/1 PROT DT 30.04.2025, FAT.NR.26/2025 DT 04.05.2025