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 8,345,942,211.00 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) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-08-12 2024-08-13 73721220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2024, URDHER NR.786 DT 06.08.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-08-12 2024-08-13 73821220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2024, URDHER NR.786 DT 06.08.2024, LISTE PAGESE
    Bashkia Korce (1515) 3 - SH Korçe 923,160 2024-08-12 2024-08-13 74621220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) BL.KRIPE PER EMERGJ.DIMERORE,U.P NR.580 DT 13.06.24,F.NJ.PER ANULL.PR.PROK.26.06.24,U.P 637 DT 01.07.24,F.OF.DT 01.07.24,NJ.FIT.NE APP DT 05.07.24,FAT.624/2024,636/2024,647/2024,F.H 53,59,60,P.V.M.D DT 24/25/29.07.24
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-08-12 2024-08-13 73621220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2024, URDHER NR.786 DT 06.08.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 21,250 2024-08-12 2024-08-13 74221220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER KURATORIN E PROJEKTIT RRENJET E QYTETIT TIM, URDHER NR.377 DT 25.04.2024, RAP.PER NDJEKJEN E PROCEDURAVE DT 30.04.2024, KONTR.DT 30.04.2024, URDHER NR.742 DT 26.07.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2024-08-12 2024-08-13 73921220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2024, URDHER NR.786 DT 06.08.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 163,820 2024-08-12 2024-08-13 74321220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTARE, FAT.NR.574/2024 DT 06.08.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 280,758 2024-08-12 2024-08-13 74121220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.QERSHOR 24,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.24.07.24,FAT.320315/2024 DT 29.7.24,URDH.787 DT 06.8.24
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 1,689,084 2024-08-08 2024-08-09 73321220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQ.QENDRA SPORTIVE KORCE MUAJI KORRIK 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.784 DT 06.08.2024
    Bashkia Korce (1515) KORSEL  SHPK Korçe 12,973,078 2024-08-08 2024-08-09 73121220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA KORRIK 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.08.2024, FAT.NR.268/2024 DT 05.08.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 88,000 2024-08-08 2024-08-09 72921220012024 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA MUAJI GUSHT 2024 SIPAS LISTE PAGESES, URDHER NR.785 DT 06.08.2024
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2024-08-08 2024-08-09 73521220012024 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) RAIFFEISEN BANK SH.A Korçe 330,744 2024-08-08 2024-08-09 73421220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA KORRIK 2024, URDHER NR.789 DT 06.08.2024, LISTE PAGESE
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,190 2024-08-08 2024-08-09 73021220012024 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN KORRIK 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 02.08.2024,FAT.NR.22/2024 DT 02.08.24
    Bashkia Korce (1515) KORSEL  SHPK Korçe 192,562 2024-08-08 2024-08-09 73221220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA KORRIK 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 20.07.2024,FAT.NR.269/2024 DT 05.08.2024
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,324,486 2024-08-07 2024-08-08 72521220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA KORRIK 2024, VENDIM NR.7 DT 30.07.2024, SHKR.NR.826/1 PROT DT 30.07.2024, URDHER NR.780 DT 05.08.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,233,868 2024-08-07 2024-08-08 72621220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA KORRIK 2024, VENDIM NR.7 DT 30.07.2024, SHKR.NR.826/1 PROT DT 30.07.2024, URDHER NR.780 DT 05.08.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADMINISTRATIVE
    Bashkia Korce (1515) UNION BANK SHA Korçe 193,824 2024-08-07 2024-08-08 72821220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA KORRIK 2024, VENDIM NR.7 DT 30.07.2024, SHKR.NR.826/1 PROT DT 30.07.2024, URDHER NR.780 DT 05.08.2024, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 940,706 2024-08-07 2024-08-08 72721220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA KORRIK 2024, VENDIM NR.7 DT 30.07.2024, SHKR.NR.826/1 PROT DT 30.07.2024, URDHER NR.780 DT 05.08.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 120,436 2024-08-02 2024-08-05 72321220012024 Ndihme ekonomike BASHKIA KORCE (2122001)  NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR PERIUDHA QERSHOR 2024, VENDIM NR.103 DT 25.07.2024, URDHER NR.769 DT 01.08.2024, LISTE PAGESE