Treasury Transactions 2019-2026

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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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 9,478,442,363.00 9,278 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) FASTNET ALBANIA Korçe 84,900 2026-01-27 2026-01-29 3221220012026 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET ADSL MUAJI DHJETOR 2025, U.P NR.188 DT 24.02.2025, FT.OF.DT 25.02.2025, NJOF.FIT.NGA SISTEMI APP DT 27.02.2025, FAT.NR.26/2026 DT 14.01.2026, P.V.M.DOR.SHERB.NR.377 PROT DT 14.01.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 397,800 2026-01-27 2026-01-29 2621220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2025, URDHER NR.35 DT 21.01.2026, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 353,600 2026-01-27 2026-01-29 2421220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2025, URDHER NR.35 DT 21.01.2026, LISTE PAGESE
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2026-01-26 2026-01-29 3021220012026 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI DHJETOR 2025, NR.KLIENTI 110000173716, FAT.NR.64356/2026 DT 04.01.2026
    Bashkia Korce (1515) BANKA CREDINS Korçe 139,100 2026-01-27 2026-01-29 3721220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI REZIDENCE ARTISTIKE PERIUDHA DHJETOR 2025, KONTRATE DT 25.07.2024, 29.08.2025, URDHER NR.45 DT 26.01.2026, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 62,475 2026-01-27 2026-01-29 3321220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.KOMUNITARE PER MOSHEN E TRETE PERIUDHA DHJETOR 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.46 DT 26.01.2026, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2026-01-27 2026-01-29 3421220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.KOMUNITARE PER MOSHEN E TRETE PERIUDHA DHJETOR 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.47 DT 26.01.2026, LISTE PAGESE
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 108,397 2026-01-27 2026-01-29 3921220012026 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE KONTROLL TEKNIK DHE TAKSE VJETORE PER AUTOMJETE, FAT.NR.2600030192,2600030189,2600030185,1355/2026,1356/2026,1354/2026 DT 14.01.2026, URDHER NR.48 DT 26.01.2026
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 412,922 2026-01-27 2026-01-29 2221220012026 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA DHJETOR 2025, URDHER NR.37 DT 21.01.2026, LISTE PAGESE
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 600 2026-01-26 2026-01-29 2821220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.1314 DT 20.01.2026, KERKESE NR.APLIKIMI 1316 DT 20.01.2026, URDHER NR.31 DT 21.01.2026
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2026-01-27 2026-01-29 2721220012026 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 46,750 2026-01-27 2026-01-29 3621220012026 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME / EGJIPTIANE PERIUDHA DHJETOR 2025, MARREV.BASHKEPUNIMI DT 27.12.2024, KONTRATE DT 06.01.2025, URDHER NR.43 DT 26.01.2026, LISTE PAGESE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 5,500 2026-01-20 2026-01-23 1821220012026 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER PER VENDOSJEN E SEKUESTROS NR.3270 PROT DT 24.05.2022, URDHER NR.27 DT 19.01.2026
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 8,371,997 2026-01-20 2026-01-23 1521220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VEREBERI, VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOP,DRENOVE,MOLLAJ
    Bashkia Korce (1515) UNION BANK SHA Korçe 326,384 2026-01-20 2026-01-23 1721220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) BANKA E BASHKUAR E SHQIPERISE Korçe 1,342,907 2026-01-22 2026-01-23 1421220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE TE VERBERIT, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korce Devoll Kolonje Korçe 7,500 2026-01-20 2026-01-23 1321220012026 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, FAT.NR.467 DT 09.01.2026, KERKESE NR.APLIKIMI DT 467 DT 09.01.2026, URDHER NR.26 DT 19.01.2026
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 22,702,208 2026-01-20 2026-01-21 1621220012026 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, VERBERI, PAAFTESI VL.BIO PSIKOSOCIAL, PARA TETRAPLEGJIKET MUAJI JANAR 2026, URDHER NR.27 DT 19.01.2026, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 105,000 2026-01-16 2026-01-19 142421220012025 Pagese paaftesie BASHKIA KORCE (2122001) MBESHTETJE FINANCIARE PER TE VERBERIT DHE PAAFTESINE VLERESIM BIO PSIKOSOCIAL SIPAS VKM NR.835 DT 30.12.2025, URDHER NR.1483 DT 31.12.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 500,000 2026-01-16 2026-01-19 141921220012025 Shpenzime gjyqesore BASHKIA KORCE (2122001) KTHIM I VLERES SE GJOBES SIPAS VENDIMIT TE GJYK.ADMIN.TE SHK.SE PARE KORCE NR.1433 (602) DT 15.09.2017, LENE NE FUQI ME VENDIMIN E GJYK.ADMIN.TE APLEIT TIRANE NR.2191 DT 16.12.24, URDH.NR.1476 DT 31.12.25, LIS.PAGESE