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 8,345,942,211.00 8,228 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) KOTTI Korçe 45,048 2024-11-14 2024-11-15 109221220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHPENZIME PER BLLOQE ADMINISTRATIVE, URDH.PER ZHVILL.PROC.NR.1034 DT 18.10.2024, P.V BLERJE NR.9644/1 DT 21.10.2024, FAT.NR.55/2024 DT 25.10.2024, F.H NR.108 DHE P.V.MARR.DOR.DT 25.10.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2024-11-14 2024-11-15 109421220012024 Shpenzime per situata te veshtira dhe per fatekeqesi BASHKIA KORCE (2122001) NDIHME E MENJEHERSHME PER RAST SEMUNDJE, URDHER NR.1144 DT 05.11.2024, TRANSFERIM FONDI NR.35 DT 05.11.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 22,000 2024-11-14 2024-11-15 109721220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2024, VKB NR.7 DT 25.01.2024, URDHER NR.1171 DT 12.11.2024, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 54,574 2024-11-14 2024-11-15 110021220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.54 DT 25.04.2024, VKB NR.66 DT 30.05.2024, URDHER NR.1171 DT 12.11.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 16,471 2024-11-14 2024-11-15 109821220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2024, VKB NR.7 DT 25.01.2024, VKB NR.54 DT 25.04.2024, URDHER NR.1171 DT 12.11.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 12,000 2024-11-14 2024-11-15 110221220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA NENTOR 2024, VKB NR.67 DT 30.05.2024, URDHER NR.1171 DT 12.11.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 136,000 2024-11-14 2024-11-15 110321220012024 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER PERFORMANCEN ARTISTIKE NE PROJEKTIN FESTA E MOLLES, URDHER NR.986 DT 03.10.2024, RAP.PER NDJEKJEN E PROCEDURAVE DT 15.10.2024, KONTR.DT 17.10.2024, URDHER NR.1170 DT 12.11.2024, LIS.PAGESE
    Bashkia Korce (1515) AMADEUS TRAWELL AND TOURS Korçe 36,865 2024-11-13 2024-11-14 109321220012024 Udhetim jashte shtetit BASHKIA KORCE (2122001) BLERJE BILETA PER TRANSPORTIN AJROR NDERKOMBETAR (BILETE AVIONI TR / GJENEVE / TR) U.P NR.1091 DT 24.10.2024, NJOF.FIT.NGA SISTEMI APP DT 25.10.2024, FAT.NR.921/2024 DT 28.10.2024
    Bashkia Korce (1515) Ylli Myteveli Korçe 187,800 2024-11-12 2024-11-13 108621220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) DRU ZJARRI, U.P NR.955 DT 25.09.24, FOR.NJOF.PER ANULL.PROC.PROK.NR.8649/4 DT 01.10.24,U.P NR.981 DT 02.10.24,FT.OF.DT 02.10.24,NJOF.FIT.NGA APP DT 10.10.24,FAT.NR.39/2024 DT 21.10.24,F.H NR.107 DHE P.V.M.D 21.10.24
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,951 2024-11-12 2024-11-13 107121220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI TETOR 2024, NR.KONTRATE 110000173716, FAT.NR.1177705/2024 DT 04.11.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 505,750 2024-11-12 2024-11-13 108021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI SHTATOR (DIFERENCE) DHE MUAJI TETOR 2024, URDHER NR.1154 DT 07.11.2024, LISTE PAGESE
    Bashkia Korce (1515) KORSEL  SHPK Korçe 12,668,577 2024-11-12 2024-11-13 107421220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA TETOR 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.11.2024, FAT.NR.423/2024 DT 06.11.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 504,297 2024-11-12 2024-11-13 107721220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE MUAJI SHTATOR (DIFERENCE) DHE MUAJI TETOR 2024, URDHER NR.1156 DT 07.11.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,231,457 2024-11-12 2024-11-13 108921220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA TETOR 2024, VENDIM NR.10 DT 31.10.24, SHKR.NR.1218/1 PROT DT 01.11.24, SHKR.NR.1060/1 DT 01.10.24, KERKESE NR.10554 PROT DT 07.11.24, URDHER NR.1159 DT 11.11.24, L.PAG.BASHKIA KO / NJ.ADM.
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 123,820 2024-11-12 2024-11-13 107021220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE TETOR 2024, FAT.NR.851/2024 DT 06.11.2024
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,058,233 2024-11-12 2024-11-13 109021220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA TETOR 2024, VENDIM NR.10 DT 31.10.24, SHKR.NR.1218/1 PROT DT 01.11.24, SHKR.NR.1060/1 DT 01.10.24, KERKESE NR.10554 PROT DT 07.11.24, URDHER NR.1159 DT 11.11.24, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 13,581 2024-11-12 2024-11-13 108321220012024 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREVESHJE NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, KERKESE DT 05.11.2024, URDHER NR.1158 DT 07.11.2024
    Bashkia Korce (1515) BANKA CREDINS Korçe 119,000 2024-11-12 2024-11-13 108121220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET MUAJI SHTATOR (DIFERENCE) DHE MUAJI TETOR 2024, URDHER NR.1154 DT 07.11.2024, LISTE PAGESE
    Bashkia Korce (1515) XHENGO  SHPK Korçe 5,169,672 2024-11-12 2024-11-13 106921220012024 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve BASHKIA KORCE (2122001) RIKONS. I PJESSHEM I DEGES DUNAVEC VENTROK NE ZONEN E FSH.LUMALAS NJ.ADM.BULGAREC, U.P NR.502 DT 28.05.24, BUL.NR.42 DT 29.07.24, KONTR.DT 29.07.24, AMEND.KONTR.DT 16.09.24, SITUAC.NR.1 28.10.24, FAT.87/2024 30.10.24
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 48,500 2024-11-12 2024-11-13 108421220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.15724,15706,15709,15713,15719 DT 06.11.2024