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

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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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    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) SHKODRA DESIGN Korçe 6,717 2024-10-25 2024-10-28 102121220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT, U.P NR.287 DT 03.04.2024,FT.OF.DT 05.04.2024,NJOF.FIT.NGA APP DT 16.04.2024,FAT.NR.111/2024 DT 15.10.2024, F.H NR.99 DT 15.10.2024, P.V.MARR.DOR.DT 15.10.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,360 2024-10-25 2024-10-28 100921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2024, NR.KONTRATE A626348,A626349,A626350,A629850,FAT.NR.240920072767,240920072795,241008003326,240920072665 DT 23/30.09.2024
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2024-10-25 2024-10-28 101221220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHTATOR 2024, NR.KONTRATE 110000173716, FAT.NR.1038948/2024 DT 04.10.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 642 2024-10-25 2024-10-28 101021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.241001073094, 240926090471 DT 24/30.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 136,712 2024-10-25 2024-10-28 100321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2024, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559 DT 23/24/25/26/30.09.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,763 2024-10-25 2024-10-28 101821220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSEN E TE DREJTES SE PRONESISE PER PASURITE E PALUAJTSHME, KERKESE NR.9542 DT 16.10.2024, URDHER NR.1058 DT 22.10.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2024-10-25 2024-10-28 102721220012024 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 SHTATOR 2024, MAREV.BASHKEP.DT 29.12.2023, KONTR.QERAJE DT 03.01.2024, URDHER NR.1074 DT 22.10.2024, LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 53,306 2024-10-25 2024-10-28 99721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.458009/2024,450144/2024,750602/2024,753087/2024 DT 03/04.10.2024
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 54,000 2024-10-25 2024-10-28 101421220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.13620, 14202, 14473, 14471, 14478 DT 04/15/18/18/18.10.2024, URDHER NR.1059 DT 22.10.2024
    Bashkia Korce (1515) LM ELEKTRIK Korçe 4,800 2024-10-25 2024-10-28 102521220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME PER TE TJERA MATERIALE, P.V DT 15.10.2024, FAT.NR.6918/2024 DT 15.10.2024, P.V RAST EMERGJENCE DT 16.10.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,147 2024-10-25 2024-10-28 99621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.473874/2024,470649/2024,473074/2024,473444/2024,468719/2024 DT 04.10.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,318 2024-10-25 2024-10-28 100621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 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.1069 DT 22.10.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 17,466 2024-10-25 2024-10-28 99521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.449190/2024,458630/2024,464611/2024,459427/2024,463937/2024,462618/2024,448090/2024 DT 04.10.2024
    Bashkia Korce (1515) HEP-2012 Korçe 82,668 2024-10-24 2024-10-25 98821220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI, U.P NR.903, 912 DT 10/13.09.2024, FT.OF DT 16.09.2024, FORM. NJ.ANULL. NR.8114/4 PROT. DT 13.09.2024, NJ.FIT. DT 17.09.2024, FAT. NR.104/2024 DT 23.09.2024, F.H NR.92 DHE P.V M.DOREZ. DT 23.09.2024
    Bashkia Korce (1515) Viking Engineering Korçe 183,083 2024-10-24 2024-10-25 99421220012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) HARTIM PROJEKTI PER OBJ 'RIKONSTRUKSION I BIBLIOTEKES THOMA TURTULLI', U.P NR.893 DT 06.09.2024, FT.OF. DT 09.09.2024, NJ.FIT. DT 10.09.2024, FAT. NR.57/2024 DT 02.10.2024, F.H NR.96 DHE P.V M.DOREZ. DT 02.10.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 145,255 2024-10-24 2024-10-25 99221220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTA SHTATOR 2024, FAT. NR.755/2024 DT 07.10.2024
    Bashkia Korce (1515) Atlantik - Shoqeri Sigurimesh Korçe 18,795 2024-10-24 2024-10-25 99321220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.953 DT 25.09.2024, NJOFT. FIT. DT 30.09.2024, FAT. NR.59645/2024 DT 01.10.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-10-24 2024-10-25 99021220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP SHTATOR 2024, URDHER PER ZHV. PROC. NR.480 DT 23.05.2024, P.V DT 24.05.2024, FAT. NR.5008739/2024 DT 02.10.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-10-24 2024-10-25 99121220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA SHTATOR 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.14753/2024 DT 04.10.2024
    Bashkia Korce (1515) Panajot Pilani Korçe 127,480 2024-10-24 2024-10-25 98921220012024 Shpenz. per rritjen e AQ - studime ose kerkime BASHKIA KORCE (2122001) HARTIM DHE STUDIM MBI QENDRUESHMERINE E DIGES SE GJONOMADHIT, U.P NR.894 DT 06.09.2024, FT.OF DT 09.09.2024, NJ.FIT. DT 11.09.2024, FAT. NR.9/2024 DT 26.09.2024, F.H NR.93 DHE P.V M.DOREZ. DT 26.09.2024