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.
    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 8,345,942,211.00 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) ONE ALBANIA Korçe 6,216 2024-01-29 2024-01-30 4921220012024 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI DHJETOR 2023, NR.KLIENTI 110000173716, NR.110000235538, FAT.NR.86991/2024, NR.83102/2024 DT 06.01.2024
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2024-01-26 2024-01-29 5421220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2023, URDHER NR.37 DT 19.01.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 28,050 2024-01-26 2024-01-29 6621220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA DHJETOR 2023, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHKEP.DT 28.12.2022, KONTRATE DT 28.12.2022, URDHER NR.43 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2024-01-26 2024-01-29 5721220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2023, URDHER NR.37 DT 19.01.2024, LISTE PAGESE
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-01-26 2024-01-29 5021220012024 Sherbime telefonike BASHKIA KORCE (2122001) INTERNET DHE CENTRAL TELEFONIK MUAJI DHJETOR 2023, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.5633815/2023 DT 28.12.2023
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 4,250 2024-01-26 2024-01-29 6121220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NGA JASHTE SHERBIMIT CIVIL, URDHER NR.1360 DT 13.12.2023, URDHER NR.40 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2024-01-26 2024-01-29 5521220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2023, URDHER NR.37 DT 19.01.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 24,106 2024-01-26 2024-01-29 5821220012024 Subvencione te tjera BASHKIA KORCE (2122001) SUBVENCION I INTERESAVE TE KREDISE PER PROGRAMIN E STREHIMIT SOCIAL, MARREVESHJE NR.5756 DT 28.06.2019, NR.5756/2 DT 17.06.2020, URDHER NR.47 DT 22.01.2024
    Bashkia Korce (1515) BANKA CREDINS Korçe 17,000 2024-01-26 2024-01-29 6221220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERBIMIN CIVIL PER NIVELIN EKZEKUTIV, URDHER NR.1359 DT 13.12.2023, URDHER NR.41 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,750 2024-01-26 2024-01-29 6821220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA DHJETOR 2023, PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.I FEMIJEVE ROME/EGJIPTIANE, MARREV.BASHKEP.DT 28.12.2022, KONTRATE DT 28.12.2022, URDHER NR.45 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 5,874 2024-01-26 2024-01-29 6421220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA DHJETOR 2023, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHKEP.DT 22.04.2022, 03.08.2022, KONTR.DT 25.08.2022, URDHER NR.42 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2024-01-26 2024-01-29 5321220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE PER Z/J.MEKOLLI SIPAS SHKRESES NR.8804 PROT DT 03.11.2023, URDHER NR.35 DT 19.01.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 325,134 2024-01-26 2024-01-29 5221220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE TE NJESIVE ADMINISTRATIVE PERIUDHA DHJETOR 2023, URDHER NR.35 DT 19.01.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 4,250 2024-01-26 2024-01-29 6021220012024 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NGA JASHTE SHERBIMIT CIVIL, URDHER NR.1360 DT 13.12.2023, URDHER NR.40 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) IVA ELEKTRONIK Korçe 71,748 2024-01-26 2024-01-29 5921220012024 Te tjera transferime korrente BASHKIA KORCE (2122001) TRANSFERTA TE TJERA, KTHIM PAGESE NDAJ SUBJEKTIT IVA ELEKTRONIK PER SA PAGUAR ME TEPER TARIFAT VENDORE, KERKESE NR.9527 PROT DT 22.11.2023, URDHER NR.62 DT 22.01.2024
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2024-01-26 2024-01-29 5621220012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KESHILLTARET PERIUDHA DHJETOR 2023, URDHER NR.37 DT 19.01.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 113,030 2024-01-26 2024-01-29 5121220012024 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIME POSTARE MUAJI DHJETOR 2023, FAT.NR.1220/2024 DT 05.01.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 62,475 2024-01-26 2024-01-29 6521220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA DHJETOR 2023, PROJEKTI QENDER KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHKEP.DT 28.12.2022, KONTRATE DT 28.12.2022, URDHER NR.44 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2024-01-26 2024-01-29 6721220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA DHJETOR 2023, PROJEKTI QEND.DITORE PER FEMIJE,FUQIZ.I FEMIJEVE ROME/EGJIPTIANE, MARREV.BASHKEP.DT 28.12.2022, KONTRATE DT 28.12.2022, URDHER NR.46 DT 22.01.2024, LISTE PAGESE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 182,487 2024-01-25 2024-01-26 4021220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2023, NR.KONTRATE A028806,A028903,A028114,A012572 DT 28/31.12.2023