Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) UNION BANK SHA Korçe 41,784 2024-12-02 2024-12-03 115221220012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2024 SIPAS LISTE PAGESES, STRUKTURA URDHER NR.1052 DT 22.10.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 458,269 2024-12-02 2024-12-03 115121220012024 Paga neto per punonjesit e miratuar ne organike BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2024 SIPAS LISTE PAGESES, STRUKTURA URDHER NR.1052 DT 22.10.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 19,025,510 2024-12-02 2024-12-03 115021220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGA MUAJI NENTOR 2024 SIPAS LISTE PAGESES, STRUKTURA URDHER NR.1052 DT 22.10.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 168 2024-11-26 2024-11-27 112921220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI TETOR 2024,NR.KONT.672994, FAT.NR.500947/2024,PROJ.STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 22.04.2024,05.08.2024,KONT.QERAJE DT 29.08.2024, URDH.NR.1202 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,360 2024-11-26 2024-11-27 113521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE A626348,A626349,A626350,A629850,FAT.NR.241022001986,241022002017,241108018678,241022005469 DT 23/31.10.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,381 2024-11-26 2024-11-27 113621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONT.A005131,A016298,A627667,A626351,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.1201 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-11-26 2024-11-27 113821220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024,NR.KONT.A120717 FAT.241024100471, PROJ.STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE,MAREV.BASHKEP.DT 22.04.24,05.08.24,KONT.QERAJE DT 29.08.24,URDH.NR.1208 DT 21.11.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2024-11-26 2024-11-27 114421220012024 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 TETOR 2024, MAREV.BASHKEP.DT 29.12.2023, KONTR.QERAJE DT 03.01.2024, URDHER NR.1210 DT 21.11.2024, LISTE PAGESE
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 52,000 2024-11-26 2024-11-27 114121220012024 Shpenzime per honorare BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.16307,16310,16314,16316,16317,16321,16471 DT 14/18.11.2024, URDHER NR.1212 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 100,800 2024-11-26 2024-11-27 113421220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.241029069225,241029069259,241101052851,241029070130 DT 29/31.10.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,705 2024-11-26 2024-11-27 113921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, KOD KL.A026876, A026799, FAT.NR.241108034833,241105004002 DT 31.10.2024, PROJEKTI REZIDENCA ARTISTIKE, KONTRATE DT 25.07.2024, URDHER NR.1220 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,106 2024-11-26 2024-11-27 113721220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONT.A627831,A626426,A023862,A628076,PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.1206 DT 21.11.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 9,184 2024-11-26 2024-11-27 113021220012024 Uje BASHKIA KORCE (2122001) UJE TETOR 2024,NR.KONT.752702,652380,752909,FAT.511088/2024,505766/2024,514112/2024,PROJEKTI QEND.KOMUNITARE PER MOSHEN E TRETE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDHER NR.1204 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 278,974 2024-11-26 2024-11-27 113221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559 DT 23/24/25/28/30.10.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 75,458 2024-11-26 2024-11-27 112421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI TETOR 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.449416/2024,509062/2024,512714/2024,514903/2024,509236/2024,511446/2024,499940/2024 DT 02.11.2024
    Bashkia Korce (1515) TRINITY TRADE COMPANY Korçe 4,038,235 2024-11-26 2024-11-27 110621220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZ.PER BLERJE PAJISJE PROFESIONALE QE JU SHERBEJNE STRUKTURAVE TE EC, U.P NR.627 DT 27.06.24,BUL.NR.51 DT 19.08.24,KONTR.DT 03.09.24,FAT.NR.22/2024 DT 06.11.24,F.H NR.114 DT 06.11.24,P.V.MARR.DOR.DT 06.11.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 62,475 2024-11-26 2024-11-27 114321220012024 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 TETOR 2024, MARREV.BASHKEP.DT 29.12.2023, KONTRATE DT 03.01.2024,URDHER NR.1211 DT 21.11.2024, LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 826 2024-11-26 2024-11-27 113121220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI TETOR 2024, NR.KONT.751351,750851, FAT.NR.514475/2024,509820/2024, PROJEKTI REZIDENCA ARTISTIKE, KONTRATE DT 25.07.2024, URDHER NR.1213 DT 21.11.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 642 2024-11-26 2024-11-27 114021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI TETOR 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.241101040852, 241025066954 DT 24/31.10.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 34,703 2024-11-26 2024-11-27 112621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI TETOR 2024, NR.KONTRATE 750806, 750602,753087, FAT.NR.508738/2024,500042/2024,510288/2024 DT 02.11.2024