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 8,930,914,716.00 8,857 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) RAIFFEISEN BANK SH.A Korçe 697,000 2025-10-16 2025-10-17 103821220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.V I REALIZ.TE PROJEKTIT DT 22.09.2025, URDH.NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 172,500 2025-10-15 2025-10-16 104121220012025 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.1164 DT 14.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-10-15 2025-10-16 104521220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 375,700 2025-10-15 2025-10-16 104621220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 551,650 2025-10-15 2025-10-16 103421220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-10-15 2025-10-16 104321220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 986,000 2025-10-15 2025-10-16 103721220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) Andi Boco Korçe 117,000 2025-10-15 2025-10-16 103921220012025 Sherbime te tjera BASHKIA KORCE (2122001) KONTROLL DHE RIPARIM I SISTEMIT TE KONDICIONIMIT, PROCES VERBAL DT 26.09.2025, FAT.NR.10/2025 DT 26.09.2025, P.V EMERGJENCE DT 29.09.2025
    Bashkia Korce (1515) Banka OTP Albania Korçe 11,000 2025-10-15 2025-10-16 104221220012025 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.1164 DT 14.10.2025, LISTE PAGESE
    Bashkia Korce (1515) Andi Boco Korçe 120,000 2025-10-15 2025-10-16 104021220012025 Sherbime te tjera BASHKIA KORCE (2122001) RIMBUSHJE ME GAZ I SISTEMIT TE KONDICIONIMIT, PROCES VERBAL DT 28.09.2025, FAT.NR.11/2025 DT 28.09.2025, PROCES VERBAL EMERGJENCE DT 29.09.2025
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 255,000 2025-10-15 2025-10-16 103521220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 60,350 2025-10-15 2025-10-16 103621220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAGESE PER ARTISTET E PROJEKTIT FESTIVALI I SERENATES, PREVENTIV I ZHVILLIMIT TE AKTIVITETIT, KONTRATE DT 16.09.2025, P.VERBAL MARR.DOR.SHERB.DT 22.09.2025, URDHER NR.1157 DT 13.10.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 6,067 2025-10-15 2025-10-16 103321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2025, VKB NR.81 DT 29.08.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2025-10-15 2025-10-16 104421220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) KESHILLTARET PERIUDHA SHTATOR 2025, URDHER NR.1134 DT 08.10.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 46,750 2025-10-14 2025-10-15 102821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2025, VKB NR.45,NR.46 DT 29.05.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 36,838 2025-10-14 2025-10-15 103021220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2025, VKB NR.45 DT 29.05.2025,NR.81 DT 29.08.2025, URDHER NR.1153 DT 10.10.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 698,500 2025-10-14 2025-10-15 102621220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MARRJEN E TITULLIT QYTETI EUROPIAN I SPORTIT 2026, VKB NR.33 DT 27.03.2025, SHKR.NR.333/1 DT 02.04.2025, FAT.NR.1082025 DT 07.10.2025, URDHER NR.1159 DT 13.10.2025
    Bashkia Korce (1515) LG Construction Korçe 114,720 2025-10-14 2025-10-15 101821220012025 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 PERIUDHA JANAR / DHJETOR 2024,KERKESE EKSTRA DT 07.10.2025, URDHER NR.1145 DT 10.10.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 39,100 2025-10-14 2025-10-15 102021220012025 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE E SHPENZIMEVE FUNERALE SIPAS LIGJIT 80/2014 PER Z/S.MITRE, FAT.NR.466/2025 DT 07.10.2025, URDHER NR.1147 DT 10.10.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 366,882 2025-10-14 2025-10-15 102121220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.GUSHT 2025,MAR.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.24.9.25,FAT.379243/2025 DT 13.10.25,URDH.1151 DT 10.10.25