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) Drejtoria Vendore e ASHK-së Korçë Korçe 5,000 2024-09-26 2024-09-27 88021220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.12579, NR.12584 DT 17.09.2024, URDHER NR.937 DT 19.09.2024
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2024-09-26 2024-09-27 86821220012024 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) BANKA E TIRANES Korçe 12,000 2024-09-26 2024-09-27 91421220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI MUAJI SHTATOR 2024, VKB NR.67 DT 30.05.2024, URDHER NR.935 DT 19.09.2024, LISTE PAGESE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 44,182 2024-09-26 2024-09-27 89021220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.390049/2024,403225/2024,400/682/2024,403699/2024,400338/2024,399693/2024,389109/2024 DT 03.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,360 2024-09-26 2024-09-27 90121220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A626348,A626349,A626350,A629850,FAT.NR.240901025006,2400907064221,240907064250.240901029373 DT 31.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 89,326 2024-09-26 2024-09-27 89221220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.403239/2024,389339/2024,389197/2024,400404/2024 DT 03.09.2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-09-26 2024-09-27 86921220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 54,574 2024-09-26 2024-09-27 91221220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI MUAJI SHTATOR 2024, VKB NR.7 DT 25.01.2024,VKB NR.54 DT 25.04.2024, VKB NR.66 DT 30.05.2024, URDHER NR.935 DT 19.09.2024, LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 658 2024-09-26 2024-09-27 90221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.240831084066,240826117238 DT 23/31.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 12,955 2024-09-26 2024-09-27 89121220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI GUSHT 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.418625/2024,415861/2024,416874/2024,418056/2024,413770/2024 DT 03.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,578 2024-09-26 2024-09-27 90321220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 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.951 DT 24.09.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 86,445 2024-09-26 2024-09-27 90021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI GUSHT 2024, NR.KONTRATE A028806,A028903,A028114,A012572, FAT.240828055768,240828055928,240829053020,240828063103 DT 28/29.08.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-09-23 2024-09-24 87021220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 11,000 2024-09-23 2024-09-24 87721220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, URDH.VENDOSJE SEKUESTRO NR.1315 DT 29.03.2022, URDHER NR.936 DT 19.09.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 220,980 2024-09-23 2024-09-24 86621220012024 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA, URDHER NR.927 DT 17.09.2024, LISTE PAGESE SHTATOR 2024
    Bashkia Korce (1515) UNION BANK SHA Korçe 387,770 2024-09-23 2024-09-24 87621220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-09-23 2024-09-24 87121220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA GUSHT 2024, URDHER NR.925 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,883,998 2024-09-23 2024-09-24 87421220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET E PUNES PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 170,000 2024-09-23 2024-09-24 86521220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE HONORARE PER KENGETARIN E PROJEKTIT FESTA E DARDHES, URDHER NR.754 DT 26.07.2024, RAP.PER NDJEKJEN E PROCEDURAVE DT 09.08.2024, KONTR.DT 14.08.2024, URDHER NR.929 DT 17.09.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,004,383 2024-09-23 2024-09-24 87521220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE