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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 9,891,494,333.00 9,649 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) ILIRJAN POSTOLI Korçe 177,690 2026-06-10 2026-06-11 51121220012026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.434 DT 21.04.26,FORM.PER NJOF.E ANULL.TE PROC.SE PROK.DT 12.05.26,U.P NR.552 DT 13.05.26,FT.OF.DT 14.05.26,NJOF.FITUESI NGA APP DT 18.05.26,FAT.NR.6228/2026,F.H NR.34 DHE P.V.M.D DT 25.05.26
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,526 2026-06-10 2026-06-11 50421220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI MAJ 2026, NR.KLIENTI 110000173716, FAT.NR.557904/2026 DT 03.06.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 113,260 2026-06-10 2026-06-11 50221220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2026, URDHER NR.635 DT 03.06.2026, LISTE PAGESE
    Bashkia Korce (1515) KRWM SH.A Korçe 3,472,758 2026-06-10 2026-06-11 49821220012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI MAJ 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.30/2026 DT 31.05.26,URDH.669 DT 09.06.26
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336,896 2026-06-10 2026-06-11 51221220012026 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.PRILL 2026,MARR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKT RAKORD.14.5.26,FAT.56444/2026 DT 29.5.2026,URDH.671 DT 09.06.26
    Bashkia Korce (1515) G E A (K33931040W) Korçe 4,248 2026-06-10 2026-06-11 50721220012026 Furnizime dhe sherbime me ushqim per mencat BASHKIA KORCE (2122001) FEMIJE QE PERFITOJNE SHERBIM ARSIMOR CILESOR (BL.USHQIME SHKOLLA SPECIALE) U.P NR.197 DT 24.02.26,FT.OF.DT 26.02.26,NJOF.FIT.NGA APP DT 02.03.26,FAT.64/2026 DT 22.05.26,F.H NR.33 DT 22.05.26,P.V.MARR.DOR.DT 22.05.26
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 91,900 2026-06-10 2026-06-11 50521220012026 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MAJ 2026, U.P NR.111 DT 09.02.2026, FORM.I NJOF.TE KONTR.SE NENSHKRUAR, KONTR.DT 11.03.2026, FAT.NR.478/2026 DT 14.05.2026, P.V.MARR.DOR.SH.DT 14.05.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 407,736 2026-06-10 2026-06-11 50321220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2026, URDHER NR.635 DT 03.06.2026, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 107,000 2026-06-10 2026-06-11 49921220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER DALJE NE PENSION, URDHER NR.648 DT 04.06.2026, LISTE PAGESE
    Bashkia Korce (1515) MISIONI EMANUEL Korçe 58,350 2026-06-05 2026-06-08 49421220012026 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) KONTRIBUT PER PROJ.SHERB.SOC.E SHEND.TE PERSHT.PER TE MOSHUARIT MAJ,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.651 DT 04.06.26
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 45,253 2026-06-05 2026-06-08 49021220012026 Depozitime te tjera ne ruajtje, te viteve te meparshme,Te Dala BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT,RAKORDIM JANAR / DHJETOR 2025, KERKESE EKSTRA DT 06.05.2026, URDHER NR.566 DT 19.05.2026, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 4,250 2026-06-05 2026-06-08 49221220012026 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.202 DT 26.02.2026, URDHER NR.653 DT 04.06.2026, LISTE PAGESE
    Bashkia Korce (1515) AMBASADA FRANCEZE Korçe 121,700 2026-06-05 2026-06-08 48321220012026 Sherbime te tjera BASHKIA KORCE (2122001) KTHIM I VLERES SE MBETUR TE PROJEKTIT KITKUBIK, MARREVESHJE SPONSORIZIMI DT 26.02.2026, URDHER NR.642 DT 03.06.2026
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 23,267 2026-06-05 2026-06-08 49321220012026 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSE NDERTESE PER PERIUDHEN JANAR 2011 / MARS 2026, KERKESE NR.5155 DT 20.05.2026, URDHER NR.652 DT 04.06.2026, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 4,250 2026-06-05 2026-06-08 49121220012026 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.202 DT 26.02.2026, URDHER NR.653 DT 04.06.2026, LISTE PAGESE
    Bashkia Korce (1515) SWISS AUTO Korçe 3,040,000 2026-06-04 2026-06-05 48421220012026 Shpenz. per rritjen e AQT - speciale transp.rrugor BASHKIA KORCE (2122001) BLERJE KAMION BOREPASTRUES, U.P NR.784 DT 14.07.2025,FORM.I NJOF.TE KONTR.SE NENSHKRUAR,KONTRATE DT 22.09.2025,FAT.NR.84/2025 DT 21.10.2025,F.H NR.77 DT 21.10.2025,P.V.MARR.DOR.DT 21.10.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,828,528 2026-06-04 2026-06-05 48521220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI MAJ 2026, VENDIM NR.5 DT 28.05.2026, SHKR.NR.608/1 PROT DT 28.05.2026, URDHER NR.641 DT 03.06.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP,DRENOVE
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 34,338 2026-06-04 2026-06-05 47921220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2026, VENDIM NR.69 DT 28.05.2026, URDHER NR.632 DT 02.06.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 43,772 2026-06-04 2026-06-05 47721220012026 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA PRILL 2026, VENDIM NR.69 DT 28.05.2026, URDHER NR.632 DT 02.06.2026, LISTE PAGESE BASHKIA KORCE, NJ.ADM.MOLLAJ,VOSKOP,VITHKUQ
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 10,200 2026-06-04 2026-06-05 48221220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.12745,13179,13231 DT 26.05.2026, 01/02.06.2026, KERKESE NR.APLIKIMI 13155,13593,13645 DT 26.05.2026,01/02.06.2026