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 8,666,246,381.00 8,586 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) " KRWM " SH.A Korçe 3,491,488 2025-07-08 2025-07-09 68321220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI QERSH. 25,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONTR.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.44/2025 DT 30.06.25,URDH.743 DT 03.07.25
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,084,407 2025-07-08 2025-07-09 69221220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, SHKR.NR.810/1 PROT DT 30.06.2025, URDHER NR.762 DT 08.07.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.LEKAS,BULGAREC,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 1,031,989 2025-07-08 2025-07-09 67321220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) GRAND I MENJEHERSHEM PER ULJEN E DETY.PER INDIVIDET QE KANE PERFITUAR BANESE ME KOSTO TE ULET,KONTR.DT 31.12.17,11.12.19,SHKR.5013/2 PROT DT 29.05.25,VKB NR.58 DT 26.06.25,KERK.6439 PROT DT 02.7.25,URDH.747 03.07.25
    Bashkia Korce (1515) ENDRI ORGOCKA (L94217001M) Korçe 18,000 2025-07-08 2025-07-09 67621220012025 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZ.PRITJE PERCJELLJE, KATERING PROJEKTI DITA E EGJIPTIANEVE TE BALLKANIT, URDH.PER ZHVILL.PROC.NR.676 DT 17.06.2025, P.V.MARR.DOR.DT 01.07.2025, FAT.NR.56983/2025 DT 01.07.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 138,547 2025-07-08 2025-07-09 69421220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, SHKR.NR.810/1 PROT DT 30.06.2025, URDHER NR.762 DT 08.07.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,409,933 2025-07-08 2025-07-09 69121220012025 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE NDIHME EKONOMIKE PERIUDHA QERSHOR 2025, VENDIM NR.6 DT 30.06.2025, SHKR.NR.810/1 PROT DT 30.06.2025, URDHER NR.762 DT 08.07.2025, LISTE PAGESE BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) ANSIG Korçe 51,500 2025-07-08 2025-07-09 67221220012025 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MAKINE, U.P NR.638 DT 11.06.2025, FT.OFERTE DT 13.06.2025, NJOF.FITUESI NGA SISTEMI APP DT 16.06.2025, FAT.NR.417809/2025, NR.417807/2025 DT 18.06.2025
    Bashkia Korce (1515) Inpress Korçe 144,748 2025-07-07 2025-07-08 66921220012025 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHERB.TE PRINT.DHE PUBLIK.MATER.PROMOCIONALE,U.P NR.195 DT 25.02.2025,BUL.NR.20 DT 22.04.2025,KONTR.DT 22.04.2025,FAT.64/2025,65/2025,71/2025 DT 18/18/26.06.2025,F.H 41,40,44 DHE P.V.MARR.DOR.DT 18/18/26.06.2025
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 4,991 2025-07-07 2025-07-08 66521220012025 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREV.BASHKEP.NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, KERKESE DT 02.07.2025, URDHER NR.740 DT 03.07.2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 31,964 2025-07-07 2025-07-08 66621220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TAKSA DHE TARIFA VENDORE, KERKESE DT 27.06.2025, 03.07.2025, URDHER NR.746 DT 03.07.2025, LISTE PAGESE
    Bashkia Korce (1515) ENEA MASLLAVICA Korçe 240,000 2025-07-07 2025-07-08 67121220012025 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PODIUM,FONI,NDRICIM OUTDOOR PER PROJEKTIN BALLKAN FEST, U.P NR.575 DT 29.05.2025, FT.OF.DT 30.05.2025, NJOF.FIT.NGA APP DT 02.06.2025, FAT.NR.20/2025 DT 15.06.2025
    Bashkia Korce (1515) KORCA GAS Korçe 161,880 2025-07-07 2025-07-08 67021220012025 Karburant dhe vaj BASHKIA KORCE (2122001) KARBURANT PER MAKINA (GAZ) U.P NR.445,500,514,551 DT 05/15/19/23.05.25,FOR.PER NJ.E ANULL.TE PR.SE PROK.DT 14/16/22/27.05.25,U.P NR.587 DT 30.05.25,FT.OF.30.05.25,NJOF.FIT.02.06.25,FAT.270/2025,F.H 37,P.V.M.D.12.6.25
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 2,200 2025-07-07 2025-07-08 66821220012025 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI MUAJI QERSHOR 2025, FAT.NR.468/2025 DT 27.06.2025
    Bashkia Korce (1515) NIKA Korçe 3,340,398 2025-07-07 2025-07-08 66721220012025 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I SHKOLLES 9 VJECARE S.QIRJAZI, U.P NR.657 DT 03.07.2024,BUL.NR.54 DT 26.08.2024,KONTR.DT 26.08.2024,AMEND.KONTR.DT 26.12.2024,SITUAC.PERF.DT 21.03.2025,FAT.40/2025 DT 08.04.2025,CERT.PERKOH.MARR.DOR. 23.04.25
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 319,812 2025-07-07 2025-07-08 66421220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOM.2 PERQIND SIPAS AKT RAKORD.PER PERIUDH.MAJ 2025,MAR.BASHK.25.11.22,ANEKS 13.04.23,VKB NR.190 DT 28.12.22,NR.49 DT 30.3.23,SHK.1161/1,NR.328/1,AKT RAKORD.18.06.25,FAT.257123/2025 DT 30.06.25,URDH.742 DT 03.07.25
    Bashkia Korce (1515) Drejtoria vendore e ASHK Korçë Devoll Kolonje Korçe 18,000 2025-07-07 2025-07-08 66321220012025 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE APLIKIMI NR.13214,13215,13454,13457,13459,13462 DT 27.06.2025, 01.07.2025, URDHER NR.741 DT 03.07.2025
    Bashkia Korce (1515) Ksenofon Ilia Korçe 80,000 2025-07-07 2025-07-08 66221220012025 Sherbime te tjera BASHKIA KORCE (2122001) SHPENZIME TRAJNIMI I ADMINISTRATES SE BASHKISE NE FUSHEN E KOMUNIKIMIT VERBAL DHE JO VERBAL ME TEME GJUHA E TRUPIT, FAT.NR.5/2025 DT 27.06.2025, URDHER NR.715 DT 27.06.2025, LISTA E PJESEMARRESVE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 417,520 2025-07-04 2025-07-07 65421220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2122001,BASHKIA KORCE, PAGESE KRYETARET E FSHATRAVE TE NJEIVE ADMINISTRATIVE PERIUDHA QERSHOR 2025, URDHER NR.744 DT 03.07.2025, SIPAS LISTPAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 724,200 2025-07-04 2025-07-07 66021220012025 Shpenzime per honorare 2122001,BASHKIA KORCE SHPENZ.HONORARE,PAGESE PER PROJEKTIN BALLKAN FEST,URDHER NR.577 DT 29.05.2025,RAPORT.PER NDJEKJEN E PROCEDURAVE.DT 10.05.2025,KONTRATE.DT 11.06.2025,URDHER NR.745 DT 03.07.2025,SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 375,700 2025-07-04 2025-07-07 65721220012025 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2122001,BASHKIA KORCE ,PAGESE PER KESHILLTARET PERIUDHA QERHOR 2025, URDHER NR. 739 DT 03.07.2025, SIPAS LISTPAGESES