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) INTESA SANPAOLO BANK ALBANIA Korçe 2,257,759 2024-06-20 2024-06-21 53821220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET, VL.BIO PSIKOSOCIAL PERIUDHA QERSHOR 2024, URDHER NR.592 DT 20.06.2024, LISTE PAGESE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 52,186 2024-06-20 2024-06-21 53621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024, NR.KONTRATE 750806,750144,750602,753087, FAT.NR.244644/2024,234103/2024,235059/2024,246213/2024 DT 01.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-06-20 2024-06-21 53721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024, NR.KONTRATE 752910,673266,673261, FAT.NR.245017/2024,248410/2024,248406/2024 DT 01.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 35,711 2024-06-20 2024-06-21 53421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024, NR.KONTRATE 752613,750257,750571,751954,750539,750424,750552,FAT.NR.234517/2024,245250/2024,247733/2024,243524/2024,245646/2024,246784/2024,235131/2024 DT 01.06.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,709 2024-06-20 2024-06-21 53521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI MAJ 2024 NJ.ADMINISTRATIVE, NR.KONTRATE 590000,632620,610488,600362,640209, FAT.NR.263917/2024,260326/2024,262560/2024,263563/2024,258876/2024 DT 02.06.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,270,720 2024-06-20 2024-06-21 54021220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDET E PUNES PERIUDHA QERSHOR 2024, URDHER NR.592 DT 20.06.2024, LISTE PAGESE, NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 27,592,619 2024-06-20 2024-06-21 53921220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, INVALIDETE PUNES, VL.BIO PSIKOSOCIAL PERIUDHA QERSHOR 2024, URDHER NR.592 DT 20.06.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 213,980 2024-06-14 2024-06-18 53321220012024 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA PERIUDHA QERSHOR 2024, URDHER NR.586 DT 14.06.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 330,744 2024-06-13 2024-06-14 51721220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA MAJ 2024, URDHER NR.558 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) InfoSoft Office Korçe 6,960 2024-06-13 2024-06-14 53221220012024 Kancelari BASHKIA KORCE (2122001) BL.KANCELARI,LETER,BOJE PRINTERI DHE FOTOKOPJE (LOTI I KANCELARI,LETER) U.P NR.288 DT 05.04.2024,BULETIN NR.26 DT 20.05.2024,KONTR.DT 27.05.2024,FAT.7780/2024 DT 29.05.2024,F.H NR.36 DHE P.V.MARR.DOR.DT 29.05.2024
    Bashkia Korce (1515) SHKODRA DESIGN Korçe 7,606 2024-06-13 2024-06-14 53121220012024 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERBIME TE PRINTIMIT (KARTA PENSIONISTI), U.P NR.287 DT 03.04.2024, FT.OFERTE DT 05.04.2024, NJOF.FIT.NGA SISTEMI APP DT 16.04.2024, FAT.56/2024 DT 05.06.2024, F.H NR.39 DHE P.V.MARR.DOR.DT 05.06.2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-06-12 2024-06-13 51921220012024 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2024, URDHER NR.559 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2024-06-12 2024-06-13 51221220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) SHPERBLIM PER DALJE NE PENSION, URDHER NR.514 DT 03.06.2024, URDHER NR.534 DT 05.06.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2024-06-12 2024-06-13 52221220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2024, URDHER NR.559 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) Nikolin Qiro Korçe 787,000 2024-06-12 2024-06-13 53021220012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA FONI, NDRICIM, STAGE DHE PAJISJE PER DJ PER PROJEKTIN KORCA SPRING FESTIVAL, U.P NR.380 DT 26.04.2024, NJOF.FIT.NGA SISTEMI APP DT 30.04.2024, FAT.NR.8/2024 DT 19.05.2024
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 4,250 2024-06-12 2024-06-13 52521220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.259/1 DT 29.04.2024, URDHER NR.556 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 4,250 2024-06-12 2024-06-13 52421220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT PER NGRITJEN NE DETYRE, URDHER NR.259/1 DT 29.04.2024, URDHER NR.556 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-06-12 2024-06-13 52121220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA MAJ 2024, URDHER NR.559 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 6,343,224 2024-06-12 2024-06-13 51621220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQ.QENDRA SPORTIVE KORCE MUAJI MAJ 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.561 DT 11.06.2024
    Bashkia Korce (1515) TURIZMI BEHAR KOCIBELLI Korçe 156,744 2024-06-12 2024-06-13 52821220012024 Udhetim i brendshem BASHKIA KORCE (2122001) SHPENZIME UDHETIMI (AKOMODIM DHE USHQIM PER PJESEMARRESIT NE PROJEKTIN BALLKAN FEST) U.P NR.443 DT 15.05.2024, NJOF.FIT.NGA SISTEMI APP DT 16.05.2024, FAT.NR.195/2024 DT 27.05.2024