Treasury Transactions 2019-2025

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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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Bashkia Korce (1515) All All 8,345,942,211.00 8,228 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 CREDINS Korçe 8,500 2024-02-27 2024-02-28 14421220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERBIMIN CIVIL PER NIVELIN EKZEKUTIV, URDHER NR.75 DT 29.01.2024, URDHER NR.165 DT 26.02.2024, LISTE PAGESE
    Bashkia Korce (1515) Banka OTP Albania Korçe 293,250 2024-02-27 2024-02-28 14221220012024 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE (PAG.PER PERFORMANCEN ARTISTIKE TE PROJ.2B FEST) URDH.NR.1210 DT 10.11.2023, RAP.PER NDJEKJEN E PROC.DT 30.11.2023, KONTR.DT 26.12.2023, URDH.NR.155 DT 23.02.2024, LISTE PAGESE
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,275,230 2024-02-26 2024-02-27 13721220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI NENTOR 2023, KONT.BASHK.DT 05.06.2008,KONTR.DT 01.01.2023,VKB NR.17 DT 15.02.2024,SHK.NR.175/1 DT 16.02.2024,URDH.NR.117 DT 16.02.24,FAT.NR.92/2023 DT 01.11.23,URDH.NR.154 DT 23.02.24
    Bashkia Korce (1515) 2Z KONSTRUKSION Korçe 1,777,545 2024-02-26 2024-02-27 13321220012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) ZEVENDESIM I TAPETIT TE FUSHES SE FUTBOLLIT SHKOLLA E MALTES, U.P NR.816 DT 16.08.23, BULETIN NR.87 DT 23.10.23, KONTR.DT 27.10.23, SITUAC.PERF.DT 11.11.23, FAT.NR.50/2023 DT 20.11.23, CER.PERKOH.MARR.DOR.DT 07.12.23
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 2,753,234 2024-02-26 2024-02-27 13821220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER QENDREN SPORTIVE KORCE MUAJI DHJETOR 2023, VKB NR.17 DT 15.02.2024, SHK.NR.175/1 DT 16.02.2024, URDHER NR.117 DT 16.02.2024, URDHER NR.131 DT 19.02.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-02-26 2024-02-27 13421220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK MUAJI KORRIK 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.3195277/2023 DT 03.08.2023
    Bashkia Korce (1515) 2D&P HSA Studio Korçe 113,045 2024-02-26 2024-02-27 13621220012024 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI TERRENET SPORTIVE DHE PUNIME TE TJERA SHKOLLA THEMISTOKLI GERMENJI, U.P NR.686 DT 13.07.2023, NJOF.FIT.NGA SISTEMI APP DT 17.07.2023, FAT.NR.8/2024 DT 20.02.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 43,964 2024-02-23 2024-02-26 12421220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024, NR.KONT.752613,750257,750571,751954,750539,750424,750552, FAT.NR.71843/2024,58963/2024,79229/2024,86614/2024,65771/2024,99597/2024,86023/2024 DT 17/31.01.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 196,886 2024-02-23 2024-02-26 13021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2024, NR.KONTRATE A028806,A028903,A028114,A012572 DT 29/31.01.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 59,054 2024-02-23 2024-02-26 12921220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2024 NJ.ADMINISTRATIVE, NR.KONTRATE B047896,B047938,B047956,B047936,B047892,B047878,B047865,B050727,B047824,B051236,B047920,B093320,B047901 DT 23/31.01.2024
    Bashkia Korce (1515) ONE ALBANIA Korçe 4,698 2024-02-23 2024-02-26 11721220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI JANAR 2024, NR.KLIENTI 110000173716, NR.110000235538, FAT.NR.224796/2024, NR.145204/2024 DT 07/03.02.2024
    Bashkia Korce (1515) KORSEL SHPK Korçe 329,920 2024-02-23 2024-02-26 10821220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA JANAR 2024,U.P NR.575 DT 05.06.2023,BULETIN NR.61 DT 10.07.2023,KONT.DT 18.07.2023,SIT.DT 01.02.2024,FAT.NR.71/2024 DT 09.02.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 39,680 2024-02-23 2024-02-26 12621220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024, NR.KONT.750806,750144,750602,753087, FAT.NR.103267/2024,72476/2024,107455/2024,110110/2024 DT 19/31.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 504 2024-02-23 2024-02-26 12721220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024, NR.KONT.752910,673266,673261, FAT.NR.96210/2024,70253/2024,90995/2024 DT 29/31.01.2024
    Bashkia Korce (1515) KORSEL SHPK Korçe 10,733,382 2024-02-23 2024-02-26 12221220012024 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA JANAR 2024, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTRATE DT 01.08.2023, SITUACION DT 05.02.2024, FAT.NR.70/2024 DT 09.02.2024
    Bashkia Korce (1515) ANSIG Korçe 86,112 2024-02-23 2024-02-26 12121220012024 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI, U.P NR.66 DT 25.01.2024, NJOF.FIT.NGA SISTEMI APP DT 29.01.2024, FAT.NR.261992/2024, NR.261997/2024 DT 31.01.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,007 2024-02-23 2024-02-26 12521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI JANAR 2024 NJ.ADMINISTRATIVE, NR.KONT.590000,632620,610488,600362,640209, FAT.NR.92794/2024,93307/2024,110312/2024,89422/2024,96306/2024 DT 22/30.01.2024
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 34,497 2024-02-23 2024-02-26 11621220012024 Shpenzime te tjera transporti BASHKIA KORCE (2122001) TAKSE VJETORE MJETI, FAT.NR.2400067603, 2400067608 DT 02.02.2024, URDHER NR.99 DT 08.02.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 743,478 2024-02-23 2024-02-26 12821220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2024, NR.KONTRATE A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559 DT 23/30.01.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 9,900 2024-02-23 2024-02-26 11921220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP, FATURIMI PERIUDHA 12.12.2023 / 12.01.2024, U.P NR.476 DT 04.05.2023, NJOF.FIT.NGA SISTEMI APP DT 11.05.2023, FAT.NR.1332/2024 DT 25.01.2024