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 8,772,916,577.00 8,674 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 2025-08-12 2025-08-13 79821220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 41,743 2025-08-12 2025-08-13 79721220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 61,750 2025-08-12 2025-08-13 80221220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA GUSHT 2025, VKB NR.45 DT 29.05.2025, URDHER NR.883 DT 11.08.2025, LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 2,098,680 2025-08-12 2025-08-13 79521220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN KORRIK 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.874 DT 07.08.2025
    Bashkia Korce (1515) Gertian Bashllari Korçe 46,680 2025-08-08 2025-08-11 79121220012025 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHPENZIME TRANSPORTI PER PROJEKTIN FESTA E LAKRORIT, U.P NR.738 DT 03.07.2025, FT.OF.NR.6488/1 PROT DT 04.07.2025, NJOF.FIT.NGA SISTEMI APP DT 07.07.2025, FAT.NR.71/2025 DT 21.07.2025, P.V.M.D DT 21.07.2025
    Bashkia Korce (1515) Erion Lapi Korçe 76,800 2025-08-08 2025-08-11 79221220012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE PER PROJEKTIN FESTA E LAKRORIT, U.P NR.737 DT 03.07.2025, FT.OF.NR.6487/1 PROT DT 04.07.2025, NJOF.FIT.NGA SISTEMI APP DT 08.07.2025, FAT.NR.2 DT 21.07.2025, P.V.M.D DT 21.07.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,981,166 2025-08-08 2025-08-11 79021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, SHKR.NR.897/1 PROT DT 30.07.2025, URDHER NR.871 DT 07.08.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP,VOSKOPOJE
    Bashkia Korce (1515) GE-D Korçe 266,400 2025-08-08 2025-08-11 79321220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) SHPENZIME PER BLERJE PAJ.PROFESIONALE QE JU SHERB.STRUKTURAVE TE MZSH, U.P NR.731 DT 02.07.2025, FT.OF.DT 07.07.2025, NJOF.FIT.NGA SISTEMI APP DT 10.07.2025, FAT.NR.68/2025 DT 24.07.2025, F.H 48,P.V.M.D DT 24.07.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,197,608 2025-08-08 2025-08-11 78721220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, SHKR.NR.897/1 PROT DT 30.07.2025, URDHER NR.871 DT 07.08.2025, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 133,123 2025-08-08 2025-08-11 78821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, SHKR.NR.897/1 PROT DT 30.07.2025, URDHER NR.871 DT 07.08.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,351,037 2025-08-08 2025-08-11 78921220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE MUAJI KORRIK 2025, VENDIM NR.7 DT 29.07.2025, SHKR.NR.897/1 PROT DT 30.07.2025, URDHER NR.871 DT 07.08.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 701 2025-08-07 2025-08-08 78521220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TASKA DHE TARIFA VENDORE, KERKESE NR.7374 PROT DT 29.07.2025, URDHER NR.837 DT 30.07.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-08-07 2025-08-08 77921220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2025, URDHER NR.870 DT 06.08.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 386,299 2025-08-07 2025-08-08 78621220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAGESE PER SHPRONESIM PER INTERES PUBLIK TE PRONAREVE TE PASURIVE TE PALUAJTSHME, QE PREKEN NGA REALIZIMI I PROJ.SISTEMIM I RRUGES A.STATHI, VKM NR.758 DT 13.12.2024, URDHER NR.836 DT 30.07.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 88,400 2025-08-07 2025-08-08 78021220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2025, URDHER NR.870 DT 06.08.2025, LISTE PAGESE
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2025-08-07 2025-08-08 78321220012025 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 397,800 2025-08-07 2025-08-08 78121220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2025, URDHER NR.870 DT 06.08.2025, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 416,477 2025-08-07 2025-08-08 78221220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA KORRIK 2025, URDHER NR.869 DT 06.08.2025, LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 44,200 2025-08-07 2025-08-08 77821220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA KORRIK 2025, URDHER NR.870 DT 06.08.2025, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,635 2025-08-07 2025-08-08 78421220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TASKE NDERTESE, KERKESE NR.7373 PROT DT 29.07.2025, URDHER NR.840 DT 30.07.2025, LISTE PAGESE