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.
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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) BANKA E TIRANES Korçe 12,000 2024-07-09 2024-07-10 63821220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2024, VKB NR.67 DT 30.05.2024, URDHER NR.662 DT 05.07.2024, LISTE PAGESE
    Bashkia Korce (1515) ZYRE E PERMBARIMIT PRIVAT QEVA Korçe 76,725 2024-07-09 2024-07-10 64121220012024 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KORCE (2122001) TARIFE PERMBARIMORE E VENDIMIT NR.1928 816 DT 20.11.2017 TE GJYK.ADMIN.TE SHK.SE PARE, VEND.NR.544 86 2024 593 DT 11.04.2024, FAT.NR.37/2024 DT 05.07.2024, URDHER NR.669 DT 05.07.2024
    Bashkia Korce (1515) BANKA E TIRANES Korçe 969,697 2024-07-09 2024-07-10 64221220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA QERSHOR 2024, VENDIM NR.6 DT 28.06.2024, SHK.NR.687/1 PROT DT 01.07.2024, URDHER NR.672 DT 09.07.2024, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,340,728 2024-07-09 2024-07-10 64521220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA QERSHOR 2024, VENDIM NR.6 DT 28.06.2024, SHK.NR.687/1 PROT DT 01.07.2024, URDHER NR.672 DT 09.07.2024, LISTE PAGESE NJ.ADMINISTRATIVE DRENOVE, BASHKIA KORCE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 30,623 2024-07-09 2024-07-10 63721220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2024, VKB NR.7 DT 25.01.2024, URDHER NR.662 DT 05.07.2024, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 198,452 2024-07-09 2024-07-10 64321220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA QERSHOR 2024, VENDIM NR.6 DT 28.06.2024, SHK.NR.687/1 PROT DT 01.07.2024, URDHER NR.672 DT 09.07.2024, LISTE PAGESE, NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,300,979 2024-07-09 2024-07-10 64421220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA QERSHOR 2024, VENDIM NR.6 DT 28.06.2024, SHK.NR.687/1 PROT DT 01.07.2024, URDHER NR.672 DT 09.07.2024, LISTE PAGESE NJ.ADMINISTRATIVE
    Bashkia Korce (1515) ENEA MASLLAVICA Korçe 1,077,360 2024-07-08 2024-07-09 62521220012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA SKENE,EKRANE LED,FONI,NDRICIM OUTDOOR,PAJISJE PER DJ PER PROJEKTIN ROCK FESTIVAL, U.P NR.549 DT 10.06.2024, NJOF.FIT.NGA SISTEMI APP DT 14.06.2024, FAT.NR.39/2024 DT 24.06.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 330,744 2024-07-08 2024-07-09 60821220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA QERSHOR 2024, URDHER NR.654 DT 03.07.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-07-08 2024-07-09 61121220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA QERSHOR 2024, URDHER NR.652 DT 03.07.2024, LISTE PAGESE
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,220 2024-07-08 2024-07-09 62221220012024 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN,SUBVENCIONI PER MUAJIN QERSHOR 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 03.07.2024,FAT.NR.21/2024 DT 3.7.24
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 1,488,000 2024-07-08 2024-07-09 61921220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHTYPSHKRIME, LETRA ME VLERE, KONTRATE DT 28.03.2024, 10.05.2024, FAT.NR.149/2024, 150/2024 DT 06.06.2024, F.H NR.40,41 DT 06.06.2024, P.V.MARR.DOR.DT 06.06.2024, URDHER NR.597 DT 20.06.2024
    Bashkia Korce (1515) NIKA Korçe 263,513 2024-07-08 2024-07-09 63121220012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI PROJEKTE PER PERMIRES.E KUSHTEVE TE BANIMIT PER KOMUNITETET E PAFAVORIZUARA, KONTRATE DT 27.09.2019, AKT KOLAUDIMI DT 13.12.2019, CERT.E PERHER.E MARR.NE DOREZIM DT 13.04.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 7,000 2024-07-08 2024-07-09 63321220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA KORRIK 2024, VKB NR.7 DT 25.01.2024, URDHER NR.662 DT 05.07.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-07-08 2024-07-09 61221220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA QERSHOR 2024, URDHER NR.652 DT 03.07.2024, LISTE PAGESE
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 42,500 2024-07-08 2024-07-09 62721220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, NR.KERKESE 9299,9306,9313,9314,9317 DT 03.07.2024, URDHER NR.664 DT 05.07.2024
    Bashkia Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 40,000 2024-07-08 2024-07-09 62321220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.491 DT 27.05.2024, NR.512 DT 03.06.2024, FORM.PER NJOF.E ANULL.TE PROC.SE PROK.DT 29.05.2024, 07.06.2024, U.P NR.554 DT 11.06.2024, NJOF.FIT.DT 12.06.2024, FAT.NR.38893/2024 DT 14.06.2024
    Bashkia Korce (1515) NIKA Korçe 1,050,205 2024-07-08 2024-07-09 63021220012024 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI RIKONS.I PJESSHEM I DEGES VENTROK, KONTRATE DT 29.07.2019, AKT KOLAUDIMI DT 05.12.2019, CERT.E PERHER.E MARR.NE DOREZIM DT 05.04.2024
    Bashkia Korce (1515) ANSIG Korçe 47,800 2024-07-08 2024-07-09 62421220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.578 DT 13.06.2024, NJOF.FIT.NFA SISTEMI APP DT 19.06.2024, FAT.NR.302713/2024 DT 26.06.2024
    Bashkia Korce (1515) KORSEL  SHPK Korçe 390,753 2024-07-08 2024-07-09 62121220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA QERSHOR 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 01.07.2024,FAT.NR.215/2024 DT 04.07.2024