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) InfoSoft Office Korçe 4,400 2025-05-14 2025-05-19 44921220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE LOTI II BOJE PRINTERI,FOTOKOPJE,U.P NR.148 DT 18.02.2025,BUL.NR.16 DT 07.04.2025,KONT.DT 10.04.2025,FAT.NR.5846/2025 DT 15.04.2025,F.H NR.17 DHE P.V.MARR.DOR.DT 15.04.25
    Bashkia Korce (1515) BANKA CREDINS Korçe 2,500 2025-05-14 2025-05-19 44421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE, KERKESE DT 06.05.2025, URDHER NR.464 DT 09.05.2025, LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 4,487,860 2025-05-13 2025-05-14 44021220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN PRILL 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.467 DT 09.05.2025
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-05-13 2025-05-14 43221220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2025, URDHER NR.459 DT 08.05.2025, LISTE PAGESE
    Bashkia Korce (1515) REAN 95 Korçe 10,905 2025-05-13 2025-05-14 42721220012025 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONS.I MUZEUT ORIENTAL BRATKO, U.P NR.1276 DT 11.12.2024, NJOF.FIT.NGA SISTEMI APP DT 16.12.2024, FAT.NR.29/2025 DT 29.04.2025
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2025-05-13 2025-05-14 4311220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE PER Z/J.MEKOLLI SIPAS SHKRESES NR.167 REGJ, NR.118 PROT DT 26.10.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 322,099 2025-05-13 2025-05-14 44221220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.MARS 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.22.04.25,FAT.196371/2025 DT 30.04.25,URDH.470 DT 09.05.25
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,056,131 2025-05-13 2025-05-14 44121220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI PRILL 25,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONTR.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.32/2025 DT 30.04.25,URDH.465 DT 09.05.25
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 397,800 2025-05-13 2025-05-14 43521220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2025, URDHER NR.459 DT 08.05.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-05-13 2025-05-14 43321220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2025, URDHER NR.459 DT 08.05.2025, LISTE PAGESE
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 2,200 2025-05-13 2025-05-14 43821220012025 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MUAJI PRILL 2025, FAT.NR.310/2025 DT 29.04.2025
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-05-13 2025-05-14 43421220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA PRILL 2025, URDHER NR.459 DT 08.05.2025, LISTE PAGESE
    Bashkia Korce (1515) NOVATECH STUDIO Korçe 594,202 2025-05-13 2025-05-14 42921220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI RIKONSTRUKSION I SHKOLLES 9 VJECARE SEVASTI QIRJAZI, U.P NR.820 DT 15.08.2024, NJOF.FIT.NGA SISTEMI APP DT 20.08.2024, FAT.NR.21/2025 DT 17.04.2025
    Bashkia Korce (1515) 2D&P HSA Studio Korçe 71,304 2025-05-13 2025-05-14 42821220012025 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI RIKONSTRUKSION I SHKOLLES 9 VJECARE SEVASTI QIRJAZI, U.P NR.322 DT 02.04.2025, NJOF.FIT.NGA SISTEMI APP DT 08.04.2025, FAT.NR.17/2025 DT 29.04.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 417,520 2025-05-13 2025-05-14 43021220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA PRILL 2025, URDHER NR.471 DT 09.05.2025, LISTE PAGESE
    Bashkia Korce (1515) KORSEL  SHPK Korçe 12,101,409 2025-05-09 2025-05-13 42021220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA PRILL 2025, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTR.DT 01.08.2023, SITUACION DT 05.05.2025, FAT.NR.204/2025 DT 07.05.2025
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 84,900 2025-05-12 2025-05-13 42221220012025 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI MARS 2025, U.P NR.188 DT 24.02.2025, NJOF.FIT.NGA SISTEMI APP DT 27.02.2025, FAT.NR.293/2025 DT 28.04.2025
    Bashkia Korce (1515) KORCA GAS Korçe 102,000 2025-05-12 2025-05-13 42521220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ PER NGROHJE (SHKOLLA E MALTES) U.P NR.342 DT 07.04.2025, FT.OF.DT 08.04.2025, NJOF.FIT.NGA SISTEMI APP DT 09.04.2025, FAT.NR.188/2025 DT 16.04.2025, F.H NR.20 DHE P.V.MARR.DOR DT 16.04.2025
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 2,347,200 2025-05-12 2025-05-13 42621220012025 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, KONTR.DT 05.03.2025,13.03.2025,FAT.NR.89/2025,90/2025 DT 09.04.2025, F.H NR.13,14 DT 09.04.2025, P.V.MARR.DOR.DT 09.04.2025, URDHER NR.463 TD 09.05.2025
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2025-05-09 2025-05-12 42121220012025 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP MUAJI PRILL 2025, URDHER PER ZHVILLIM PROCEDURASH NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024, FAT.NR.2309231/2025 DT 02.05.2025