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 8,345,942,211.00 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) RAIFFEISEN BANK SH.A Korçe 362,488 2025-03-20 2025-03-21 24321220012025 Udhetim jashte shtetit BASHKIA KORCE (2122001) DIETA BRENDA DHE JASHTE VENDIT MUAJI SHKURT 2025, AUTORIZIM NR.1231 PROT DT 06.02.2025, NR.1291 PROT DT 10.02.2025, URDHER NR.276 DT 17.03.2025, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,979,014 2025-03-20 2025-03-21 24621220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MARS 2025, URDHER NR.280 DT 19.03.2025, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 11,000 2025-03-20 2025-03-21 25121220012025 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, NR.1315 PROT DT 29.03.2022, URDHER NR.280 DT 19.03.2025
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 5,500 2025-03-20 2025-03-21 24421220012025 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA BRENDA VENDIT MUAJI SHKURT 2025, URDHER NR.276 DT 17.03.2025, LISTE PAGESE
    Bashkia Korce (1515) 3N1 Group Korçe 10,610 2025-03-20 2025-03-21 24521220012025 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT 5 PERQIND TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PEFUNDIMIT TE NDERTIMIT, RAKORDIM PERIUDHA JANAR / DHJETOR 2024, KERKESE DT 13.03.2025, URDHER NR.275 DT 17.03.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 323,926 2025-03-20 2025-03-21 24921220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MARS 2025, URDHER NR.280 DT 19.03.2025, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,567,184 2025-03-20 2025-03-21 24721220012025 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLEGJIKET, PAAFTESI VL.BIO PSIKOSOCIAL MUAJI MARS 2025, URDHER NR.280 DT 19.03.2025, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,DRENOVE,MOLLAJ,VITHKUQ,VOSKOP
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 331,600 2025-03-19 2025-03-20 22821220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 19/26.12.2024,KONTR.DT 20/23/30.12.2024,URDHER NR.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 60,010 2025-03-18 2025-03-19 23121220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 26.12.2024,KONTR.DT 30.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 519,999 2025-03-18 2025-03-19 22621220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.24,RAP.PER NDJEKJEN E PROC.DT 02/06/19/26.12.24,KONTR.DT 03/10/20/24/27/30.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 24,990 2025-03-18 2025-03-19 22921220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 26.12.2024,KONTR.DT 27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) Geri Hasani Korçe 530,000 2025-03-18 2025-03-19 22521220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDHER NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROCEDURAVE DT 02.12.2024,KONTR.DT 03.12.2024,FAT.NR.27/2024 DT 06.12.2024,URDH.254 DT 10.03.2025
    Bashkia Korce (1515) UNION BANK SHA Korçe 100,300 2025-03-18 2025-03-19 23021220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.2024,RAP.PER NDJEKJEN E PROC.DT 02/06/19/26.12.2024,KONTR.DT 03/10/20/24/27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 838,185 2025-03-18 2025-03-19 22721220012025 Shpenzime per honorare BASHKIA KORCE (2122001) SHPENZ.HONORARE,PAGESE PER ARTISTET E PROJ.CHRISTMAS / LIGHTS FESTIVAL,URDH.NR.1194 DT 20.11.24,RAP.PER NDJEKJEN E PROC.DT 02/19/26.12.24,KONTR.DT 03/24/27.12.2024,URDH.254 DT 10.03.2025,LISTE PAGESE
    Bashkia Korce (1515) Marsel Mete Korçe 43,200 2025-03-17 2025-03-18 24121220012025 Sherbime te tjera BASHKIA KORCE (2122001) LARJE AUTOMJETE PERIUDHA NENTOR / DHJETOR 2024,JANAR 2025, U.P NR.364 DT 23.04.2024,FOR.PER NJOF.E ANULL.TE PROC.SE PROK.DT 30.04.2024,U.P NR.421 DT 09.05.2024,NJOF.FIT.NGA SIST. APP DT 10.05.2024,FAT.4/2025 18.02.25
    Bashkia Korce (1515) KORCA GAS Korçe 178,500 2025-03-17 2025-03-18 23921220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ PER NGROHJE, U.P NR.86 DT 29.01.2025, FT.OFERTE DT 31.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.74/2025 DT 17.02.2025, F.H NR.6 DT 17.02.2025, P.V MARR.DOR.DT 17.02.2025
    Bashkia Korce (1515) LM ELEKTRIK Korçe 29,800 2025-03-17 2025-03-18 23821220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) MATERIALE NDRICIMI PER MARKATEN E SHIJES, P.V DT 14.02.2025, FAT.NR.9235/2025 DT 15.02.2025, P.V RAST EMERGJENCE DT 17.02.2025
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 476,525 2025-03-17 2025-03-18 24021220012025 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) SHERBIM POSTAR MUAJI SHKURT 2025, FAT.NR.117/2025 DT 07.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 333,054 2025-03-13 2025-03-17 23521220012025 Te tjera transferime korrente BASHKIA KORCE (2122001) KOMISION 2 PERQIND,MARR. BASHK. DT 25.11.22,VKB NR.190 DT 28.12.22,NR.49 DT 30.03.23,NR.176 DT 26.12.24,SHKR. NR.1161/1 DT 06.01.23,NR.328/1,31 DT 07.04.23,08.01.25,URDH.265 DT 12.03.25,FAT.110667/2025 DT 28.02.25
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 100,800 2025-03-13 2025-03-17 23221220012025 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE SHPERBLIMI PER DALJE NE PENSION, SIPAS LISTEPAGESES, VENDIM NR.26 DT 05.03.2025, URDHER NR.246 DT 10.03.2025