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

  • Institution List
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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 8,413,319,454.00 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) INTESA SANPAOLO BANK ALBANIA Korçe 2,452,515 2024-09-23 2024-09-24 87321220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHTATOR 2024, URDHER NR.936 DT 19.09.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2024-09-23 2024-09-24 87221220012024 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) RAIFFEISEN BANK SH.A Korçe 7,000 2024-09-23 2024-09-24 87821220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.1027 12 REGJ DT 04.10.2017, URDH.VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.936 DT 19.09.2024, LISTE PAGESE SHTATOR 2024
    Bashkia Korce (1515) Media & Production Korçe 1,000,000 2024-09-20 2024-09-23 86321220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) PAG.E PERFORM.MUZIKORE TE KENG.ZJ/K.KELEKIDOU NE PROJ.FESTA E BIRRES,KERK.NR.4605 DT 27.05.24,MARREV.NR.7048 DT 05.08.24,URDH.792 DT 07.08.24,RAP.PER ND.E PROC.DT 12.08.24,KONT.13.08.24,FAT.10/2024 16.08.24,URDH.934
    Bashkia Korce (1515) BANKA CREDINS Korçe 102,000 2024-09-20 2024-09-23 86421220012024 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE, PAG.PER PERFORMANCEN ARTISTIKE NE PROJ.FESTA E LAKRORIT, URDHER NR.722 DT 24.07.24, RAP.PER NDJEKJEN E PROC.DT 31.07.24, KONTR.DT 02.08.24, URDHER NR.919 DT 16.09.24, LISTE PAGESE
    Bashkia Korce (1515) A - M LIFT Korçe 63,600 2024-09-20 2024-09-23 86221220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PJESE KEMBIMI PER ASHENSORET, URDHER PER ZHVILL.PROC.NR.849 DT 22.08.2024, P.V BLERJE NEN 100 MIJE LEK DT 22.08.2024, FAT.NR.92/2024 DT 26.08.2024, F.H NR.81 DT 26.08.2024, P.V.M.DOR.DT 26.08.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 10,000 2024-09-18 2024-09-19 85821220012024 Sherbime telefonike BASHKIA KORCE (2122001) LINJE INTERNETI BACKUP FATURIMI GUSHT 2024, URDHER PER ZHV.PROC.NR.480 DT 23.05.2024, P.V BLERJE NEN 100 MIJE LEK DT 24.05.2024, FAT. NR.4973147/2024 DT 02.09.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 237,295 2024-09-18 2024-09-19 86021220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE GUSHT 2024, FAT.NR.668/2024 DT 09.09.2024
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,280 2024-09-18 2024-09-19 85121220012024 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN GUSHT 2024,P.V NR.4334 PROT DT 02.06.2023,URDH.PER SHPALLJEN E SUBJ.FITUES NR.519 PROT DT 16.05.2023,KONTR.DT 19.06.2023,RELACION,SITUAC.DT 03.09.2024,FAT.NR.23/2024 DT 04.09.24
    Bashkia Korce (1515) " KRWM " SH.A Korçe 4,077,303 2024-09-18 2024-09-19 85521220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI GUSHT 2024, KONT.BASHK.DT 05.06.2008,KONTR.DT 04.01.2024,VKB NR.167 DT 29.12.2023,SHK.NR.11/1 DT 09.01.2024,URDH.NR.21 DT 15.01.24,FAT.NR.61/2024 DT 31.08.24,URDH.NR.917 DT 16.09.24
    Bashkia Korce (1515) KORSEL  SHPK Korçe 13,009,788 2024-09-18 2024-09-19 85021220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA GUSHT 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 04.09.2024, FAT.NR.320/2024 DT 04.09.2024
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 3,504,966 2024-09-18 2024-09-19 85321220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQ.QENDRA SPORTIVE KORCE MUAJI GUSHT 2024, VKB NR.167 DT 29.12.2023, SHK.NR.11/1 DT 09.01.2024, URDHER NR.21 DT 15.01.2024, URDHER NR.916 DT 16.09.2024
    Bashkia Korce (1515) Ylli Myteveli Korçe 6,910,474 2024-09-18 2024-09-19 86121220012024 Shpenz. per rritjen e AQT - pyje BASHKIA KORCE (2122001) PRERJE,TRANSPORT,STIVOSJE DHE PASTRIM PARCELE PER DRU ZJARRI, U.P NR.316 DT 11.04.24,BUL.NR.26 DT 20.05.24,KONTR.DT.22.05.24,SITUAC.NR.1 DT 08.08.24,FAT.NR.30/2024 DT 20.08.24,F.H NR.79 DHE P.V.MARR.DOR.DT 20.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 309,828 2024-09-18 2024-09-19 85221220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.KORRIK 2024,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,SHK.1161/1,NR.328/1,AKR RAKORD.28.08.24,FAT.375467/2024 DT 30.8.24,URDH.870 DT 02.9.24
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-09-18 2024-09-19 85921220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA GUSHT 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.12966/2024 DT 02.09.2024
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 17,500 2024-09-18 2024-09-19 85721220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.12490, 12493 DT 16.09.2024, URDHER NR.921 DT 16.09.2024
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 223,200 2024-09-11 2024-09-12 84821220012024 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) FESTA E ZONES LEKAS (ORGANIZIM DREKE FESTIVE PER FAMILJET E DESHMOREVE ME RASTIN E CLIRIMIT TE ZONES TE LEKASIT), U.P NR.803 DT 13.08.2024, NJOF.FIT.NGA SIST.APP DT 16.08.2024, FAT.NR.79/2024 DT 26.08.2024
    Bashkia Korce (1515) Media & Production Korçe 120,000 2024-09-09 2024-09-10 84621220012024 Sherbime te tjera BASHKIA KORCE (2122001) PROMOVIM I AKTIVITETEVE NE RRJETET SOCIALE, URDHER PER ZHVILL.PROC.NR.791 DT 07.08.2024, P.V BLERJE NEN 100 MIJE LEK DT 08.08.2024, FAT.NR.14/2024 DT 21.08.2024
    Bashkia Korce (1515) Nikolin Qiro Korçe 100,000 2024-09-09 2024-09-10 84121220012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA STRUKTURE ALUMINI ME DRITA PER PROJEKTIN FESTA E LAKRORIT, URDHER PER ZHVILL.PROC.NR.760 DT 29.07.2024, P.V BLERJE NEN 100 MIJE LEK DT 30.07.2024, FAT.NR.19/2024 DT 05.08.2024
    Bashkia Korce (1515) Gertian Bashllari Korçe 96,000 2024-09-09 2024-09-10 84021220012024 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHERBIM TRANSPORTI PER PROJEKTIN FESTA E LAKRORIT, URDHER PER ZHVILL.PROC.NR.759 DT 29.07.2024, P.V BLERJE NEN 100 MIJE LEK DT 30.07.2024, FAT.NR.66/2024 DT 03.08.2024