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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    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) " KRWM " SH.A Korçe 3,762,408 2024-07-29 2024-07-30 69321220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI QERSHOR 2024, MARR.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.745 DT 26.07.24,FAT.NR.46/2024 DT 30.06.24,URDH.NR.745 DT 26.07.24
    Bashkia Korce (1515) Vangjush Gjergjefi Korçe 139,920 2024-07-29 2024-07-30 68021220012024 Pajisje per perdorim policor BASHKIA KORCE (2122001) PAJISJE PER PERDORIM POLICOR, U.P NR.520 DT 04.06.2024, FT.OF. DT 10.06.2024, NJ.FIT. DT 11.06.2024, FAT. NR.157/2024 DT 02.07.2024, F.H NR.49 DHE P.V M. DOR. DT 02.07.2024
    Bashkia Korce (1515) Farmavitta Korçe 44,100 2024-07-29 2024-07-30 67921220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE HIGJIENO SANITARE, URDHER PER ZHV. PROC. NR.636 DT 01.07.2024, P.V DT 01.07.2024, FAT. NR.5/2024 DT 02.07.2024, F.H NR.48 DHE P.V M.DOR. DT 02.07.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,219 2024-07-29 2024-07-30 68921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 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.734 DT 26.07.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,739 2024-07-29 2024-07-30 69021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2024, NR.KONT.A627831,A626426,A023862,A628076,PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE,MAREV.BASHKEP.DT 29.12.2023,KONTRATA QERAJE DT 03.01.2024,URDH.NR.736 DT 26.07.2024
    Bashkia Korce (1515) KLIMA SERVIS Korçe 119,400 2024-07-29 2024-07-30 67321220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) RIPARIM KONDICIONERI, P.V. RAST EMERGJENCE DT 28.06.2024, P.V DT 28.06.2024, FATURA NR.22/2024 DT 28.06.2024
    Bashkia Korce (1515) KORSEL  SHPK Korçe 78,200 2024-07-29 2024-07-30 69421220012024 Sherbime te tjera BASHKIA KORCE (2122001) PAGESA E SHPENZIMEVE FUNERALE SIPAS LIGJIT NR.80/2014 PER Z. N.PANO DHE A.NAUM, FATURA NR.213/2024 DT 03.07.2024, URDHER NR.747 DT 26.07.2024
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 51,000 2024-07-29 2024-07-30 68521220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, NR.KERKESE 9691,9694,9697,9931,9932,9933 DT 12/18.07.2024, URDHER NR.749 DT 26.07.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 14,658 2024-07-29 2024-07-30 69621220012024 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREVESHJE NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, URDHER NR.748 DT 26.07.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 78,900 2024-07-29 2024-07-30 67721220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNET ADSL PERIUDHA QERSHOR 2024, U.P NR.92 DT 08.02.2024, NJOF.FIT.NGA SISTEMI APP DT 14.02.2024, FAT.NR.9630/2024 DT 05.07.2024
    Bashkia Korce (1515) Vasjana Bardhushi Korçe 30,000 2024-07-29 2024-07-30 69521220012024 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER RAPORTIN E VLERESIMIT PSIKOLOGJIK, KREKESE PADI NR.8304 PROT. DT 19.10.2023, VENDIM DT 23.10.2023, FATURA NR.25/2024 DT 03.07.2024, URDHER NR.743 DT 26.07.2024
    Bashkia Korce (1515) ILIR TRESKA Korçe 100,000 2024-07-29 2024-07-30 68121220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAKETE USHQIMORE, URDHER PER ZHV. PROC. NR.548 DT 10.06.2024, P.V DT 28.06.2024, FAT. NR.518/2024 DT 03.07.2024, F.H NR.450 DHE P.V M.DOR. DT 03.07.2024
    Bashkia Korce (1515) EURO INFORM Korçe 88,080 2024-07-26 2024-07-29 67021220012024 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) PAJ. ELEKTR. DHE KOMPJ, LOTI II MAT. FUNKS. PAJ. ZYRE, U.P NR.282 DT 02.04.2024,BUL. NR.27 DT 27.05.2024, KONTR. DT 13.06.2024, FAT. NR.676/2024 DT 21.06.2024, F.H NR.43 DHE P.V M.D DT 21.06.2024, UB46220
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 35,479 2024-07-26 2024-07-29 66621220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 22/23/24/27/28/30.06.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 658 2024-07-26 2024-07-29 66921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.240702029040, 466950305 DT 22/30.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 14,219 2024-07-26 2024-07-29 66221220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI QERSHOR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.312838/2024,311567/2024,286170/2024,312551/2024,309969/2024 DT 04.07.2024
    Bashkia Korce (1515) MEROLLI  OIL Korçe 881,554 2024-07-26 2024-07-29 67221220012024 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT (LOTI I NAFTE) U.P NR.884 DT 30.08.2023, BUL.NR.82 DT 02.10.2023, KONTRATE DT 28.02.2024, FAT.NR.256/2024 DT 27.06.2024, F.H NR.45 DHE P.V.MARR.DOR.DT 27.06.2024,UB46083
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2024-07-26 2024-07-29 67421220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI QERSHOR 2024, NR.KLIENTI 110000173716, FAT.NR.713030/2024 DT 04.07.2024
    Bashkia Korce (1515) BNT ELECTRONIC`S Korçe 11,655,960 2024-07-26 2024-07-29 67121220012024 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) PAJ. ELEKTR. DHE KOMPJ,LOTI I PAJISJE ELEKTR.,U.P NR.282 DT 02.04.2024, BUL. NR.30 DT 10.06.2024, KONTR. DT 10.06.2024, FAT. NR.296/2024 DT 27.06.2024, 309/2024 DT 05.07.2024,F.H.44/52 E P.VM.D DT 27.06.2024,05.07.24
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,040 2024-07-26 2024-07-29 66821220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI QERSHOR 2024, NR.KONTRATE A626348,A626349,A626350,A626055,A629850,A626069, FAT.NR.240702005185,240707071769,240707071791,240702002517,240702014998,240702002980 DT 30.06.2024