Treasury Transactions 2015-2018

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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.
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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 7,197,358,821.00 4,500 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) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,126 2017-12-19 2017-12-20 114721220012017. Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2017 KOD KLIENTI A16298, A28534, A4706, A626351 PROJEKTI: QENDRA KOMUNITARE PER MOSHEN E TRETE, KONTRATE QERAJE DT 04.01.2017, URDHER NR.861 DT 18.12.2017
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 8,803 2017-12-19 2017-12-20 115621220012017. Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI NENTOR 2017, PROJEKTI: QENDER DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE DT.04.01.2017, URDHER NR.844 DT 12.12.2017 SIPAS LISTE PAGESES
    Bashkia Korce (1515) EURO 2001 Korçe 40,960 2017-12-19 2017-12-20 116921220012017 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE, UNIFORMA POLICIA BASHKIAKE U.P NR.58 DT 25.07.2017, FTESE PER OFERTE DT 25.07.2017, PROCES VERBAL DT 27.07.2017, KONTRATE DT 28.07.2017, FAT.NR.132 DT 02.11.2017, F.H NR.80 DT 02.11.2017 UB 32101 DT 19.12.201
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 28,050 2017-12-19 2017-12-20 115421220012017. Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI NENTOR 2017, PROJEKTI: QENDER KOMUNITARE PER MOSHEN E TRETE, KONTRATE DT.04.01.2017, URDHER NR.845 DT 12.12.2017 SIPAS LISTE PAGESES
    Bashkia Korce (1515) KORSEL SHPK Korçe 120,434 2017-12-19 2017-12-20 116621220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE, U.P NR.31 DT 15.06.2017, MIRATIM PROCEDURE, RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 07.07.2017, KONTRATE DT 14.07.2017, SIT.DT.01.12.2017, FAT.NR.89 DT 06.12.2017
    Bashkia Korce (1515) JOSIF DELIU Korçe 1,000,000 2017-12-19 2017-12-20 116721220012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017, MIRATIM PROCEDURE, RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 28.04.2017, KONTRATE DT 05.05.2017, FAT.NR.412 DT 23.10.2017, F.H NR.76 DT 23.10.2017 UB 30541
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 368,342 2017-12-19 2017-12-20 115821220012017. Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA KORCE (2122001) PAGESE PER ZBATIM VENDIM GJYQESOR NR.41-2019-252 (150) DT 19.01.2010, SHKRESE PERMBARIMORE NR.933-011 REGJ, 1599/1 PROT DT 01.08.2017, GJURME AUDITI NR.2 DT 04.08.2017, URDHER NR.863 DT 18.12.2017
    Bashkia Korce (1515) ALBTELEKOM SH.A. Korçe 9,096 2017-12-19 2017-12-20 116421220012017 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON NENTOR 2017 NR.KLIENTI 310001775728
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2017-12-19 2017-12-20 115521220012017. Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI NENTOR 2017, PROJEKTI: QENDER DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE DT.04.01.2017, URDHER NR.844 DT 12.12.2017 SIPAS LISTE PAGESES
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 883,211 2017-12-19 2017-12-20 115921220012017. Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE NE ROLIN E AGJENTIT TATIMOR PER MBLEDHJEN E TARIFES SE PARKIMIT ME PAGESE NE RRUGE KONTRATE DT.27.06.2014, FAT.NR.456, 457, 476 DT. 23/25/30.11.2017 SIPAS AKT-RAKORDIMEVE
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 5,874 2017-12-19 2017-12-20 115121220012017. Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI NENTOR 2017, PROJEKTI: STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, KONTRATE QERAJE DT.29.12.2016, URDHER NR.843 DT 12.12.2017 SIPAS LISTE PAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 273,844 2017-12-19 2017-12-20 116121220012017. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE NENTOR 2017, URDHER NR.823 DT 05.12.2017 SIPAS LISTE PAGESES
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,773 2017-12-19 2017-12-20 114621220012017. Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 750302, 752244, 652380 , 752701 PROJEKTI: QENDRA KOMUNITARE PER MOSHEN E TRETE, KONTRATE QERAJE DT 04.01.2017, URDHER NR.861 DT 18.12.2017
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,431 2017-12-19 2017-12-20 114421220012017 Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 752754, 750844, 752702 PROJEKTI: FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, KONTRATE QERAJE DT 04.01.2017, URDHER NR.860 DT 18.12.2017
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 27,742 2017-12-18 2017-12-19 114121220012017 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2017 KOD KLIENTI B47896, B47897, B47892, B47878, B47920, D93320, B47905, B47901, B47904
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,194 2017-12-18 2017-12-19 114021220012017 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2017 KOD KLIENTI B51236, B47824, B47936, B47938, B47956, A28806, B50727, B47865
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 5,412 2017-12-18 2017-12-19 114221220012017 Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 640209, 632620, 610488, 590000
    Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 352,844 2017-12-15 2017-12-18 113921220012017 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI MUAJI NENTOR 2017 NR.KONTRATE A28824, A28943, A28885, A28944, A28792, A28795, A121263, A28163, A123287, A28114
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 67,492 2017-12-14 2017-12-15 113821220012017 Uje BASHKIA KORCE (2122001) UJE NENTOR 2017 NR.KLIENTI 750424, 750539, 752613, 751954, 750534, 750552, 750571, 752593, 598717, 750806 FAT.DT 05.12.2017
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 802,826 2017-12-14 2017-12-15 113021220012017 Te dala, hua te tjera afatgjate nga sistemi bankar BASHKIA KORCE (2122001) PAGESE PRINCIPALI DHE INTERESI KESTI XXVII DISB.II KONTRATE NR.777 REP, 432/2 KOL DT 31.03.2010, SHTESE KONTRATE NR.3 DT 20.06.2014, URDHER NR.837 DT 12.12.2017