Treasury Transactions 2019-2025

Treasury Branch:

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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 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) 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
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 25,500 2024-06-12 2024-06-13 52621220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER KURATORIN E PROJEKTIT 9 MAJ DITA E EUROPES, URDHER NR.378 DT 25.04.2024, RAPORT PER NDJEKJEN E PROCEDURAVE DT 30.04.2024, KONTR.DT 30.04.2024, URDHER NR.557 DT 11.06.2024, LISTE PAGESE
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2024-06-12 2024-06-13 51821220012024 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) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-06-12 2024-06-13 52021220012024 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) BREGU - SHA Korçe 199,486 2024-06-12 2024-06-13 52321220012024 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND, TE NGURTESUAR PER EFKET LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT, RAKORDIM PERIUDHA JANAR / DHJETOR 2023, URDHER NR.555 DT 11.06.2024
    Bashkia Korce (1515) Nikolin Qiro Korçe 287,000 2024-06-12 2024-06-13 52921220012024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA FONI, NDRICIM, SKENE PER PROJEKTIN BALLKAN FEST, U.P NR.448 DT 15.05.2024, NJOF.FIT.NGA SISTEMI APP DT 17.05.2024, FAT.NR.9/2024 DT 27.05.2024
    Bashkia Korce (1515) KORSEL  SHPK Korçe 351,144 2024-06-11 2024-06-12 51121220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA MAJ 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 03.06.2024,FAT.NR.159/2024 DT 06.06.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,314,843 2024-06-11 2024-06-12 50721220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA MAJ 2024, VENDIM NR.5 DT 01.06.2024, SHKR.NR.602/1 PROT DT 03.06.2024, URDHER NR.545 DT 07.06.2024, LISTE PAGESE, BASHKIA KORCE NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VOSKOP,VITHKUQ
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,380,626 2024-06-11 2024-06-12 50621220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA MAJ 2024, VENDIM NR.5 DT 01.06.2024, SHKR.NR.602/1 PROT DT 03.06.2024, URDHER NR.545 DT 07.06.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) BANKA E TIRANES Korçe 972,912 2024-06-11 2024-06-12 50821220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA MAJ 2024, VENDIM NR.5 DT 01.06.2024, SHKR.NR.602/1 PROT DT 03.06.2024, URDHER NR.545 DT 07.06.2024, LISTE PAGESE
    Bashkia Korce (1515) UNION BANK SHA Korçe 203,679 2024-06-11 2024-06-12 50921220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA MAJ 2024, VENDIM NR.5 DT 01.06.2024, SHKR.NR.602/1 PROT DT 03.06.2024, URDHER NR.545 DT 07.06.2024, LISTE PAGESE, NJ.ADM.VOSKOPOJE