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) ALBAFIREworks Korçe 672,180 2024-02-28 2024-02-29 14821220012024 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE FISHEKZJARRE, U.P NR.1344 DT 11.12.2023, FTESE OFERTE DT 13.12.2023, NJOF.FIT.NGA SIST.APP DT 21.12.2023, FAT.NR.111/2023 DT 31.12.2023, F.H NR.112 DHE P.V.MARR.DOR.DT 31.12.2023
    Bashkia Korce (1515) ICEBERG COMMUNICATION Korçe 300,000 2024-02-28 2024-02-29 15021220012024 Sherbime te tjera BASHKIA KORCE (2122001) PAGESE PER PJESEMARRJE NE PANAIRIN TOURISM TRAVEL SHOW ALBANIA, MARREVESHJE PER PJESEMARRJE DT 18.01.2024, FAT.NR.65/2024 DT 31.01.2024, URDHER NR.148 DT 22.02.2024
    Bashkia Korce (1515) BANKA CREDINS Korçe 34,000 2024-02-28 2024-02-29 16121220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA JANAR 2024, MAREV.BASHKEP.DT 29.12.2023, KONTR.QERAJE DT 03.01.2024, URDHER NR.141 DT 22.02.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,750 2024-02-28 2024-02-29 16221220012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PER FEMIJE,FUQIZ.FEMIJEVE ROME/EGJIPTIANE PERIUDHA JANAR 2024, MAREV.BASHKEP.DT 29.12.2023, KONTR.QERAJE DT 03.01.2024, URDHER NR.140 DT 22.02.2024, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 436,850 2024-02-27 2024-02-28 13921220012024 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 01/20/26.12.2023, URDH.NR.155 DT 23.02.2024, LISTE PAGESE
    Bashkia Korce (1515) MEROLLI OIL Korçe 243,000 2024-02-27 2024-02-28 13521220012024 Karburant dhe vaj BASHKIA KORCE (2122001) BL.KARBURANT LOTI I NAFTE, U.P NR.884 DT 30.08.2023, BUL.NR.82 DT 02.10.2023, KONTR.DT 07.12.2023, FAT.NR.256/2023 DT 07.12.2023, F.H NR.101 DHE P.V.MARR.DOR. DT 07.12.2023
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 867,187 2024-02-27 2024-02-28 14021220012024 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 15/26.12.2023, URDH.NR.155 DT 23.02.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 81,400 2024-02-27 2024-02-28 14321220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) SHPERBLIM PER DALJE NE PENSION, URDHER NR.1398 DT 27.12.2023, URDHER NR.164 DT 26.02.2024, LISTE PAGESE
    Bashkia Korce (1515) A - M LIFT Korçe 61,990 2024-02-27 2024-02-28 11821220012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes BASHKIA KORCE (2122001) MIREMBAJTJE DHE CERTIFIKIM I ASHENSOREVE, U.P NR.460 DT 02.05.23,NR.477 DT 04.05.23,FOR.NJOF.ANULL.I PROC.SE PROK.DT 04/05.05.2023,U.P NR.481 DT 05.05.23,NJOF.FIT.NGA SIST.APP DT 08.05.23,FAT.NR.7/2024 DT 25.01.24
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 185,000 2024-02-27 2024-02-28 14121220012024 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 15/20.12.2023, URDH.NR.155 DT 23.02.2024, LISTE PAGESE
    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