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 8,413,319,454.00 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) 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
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,834 2024-02-23 2024-02-26 13121220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2024, NR.KONTRATE A626348,A626349,A626350,A626055,A629850,A626069 DT 20/31.01.2024
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 435 2024-02-23 2024-02-26 13221220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI JANAR 2024, NR.KONTRATE AL0029029, AL0029030, FAT.NR.460806925, 460159899 DT 30/23.01.2024
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 39,000 2024-02-23 2024-02-26 12021220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK MUAJI JANAR 2024, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.513162/2024 DT 05.02.2024
    Bashkia Korce (1515) ITT - IDEAL TRAVEL & TOURS Korçe 26,550 2024-02-23 2024-02-26 12321220012024 Udhetim jashte shtetit BASHKIA KORCE (2122001) SHPENZIME BLERJE BILETA PER TRANSPORTIN AJROR NDERKOMBETAR (BILETE AVIONI TR / LYON / TR) U.P NR.25 DT 15.01.2024, NJOF.FIT.NGA SISTEMI APP DT 15.01.2024, FAT.NR.69/2024 DT 15.01.2024
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 2,290,247 2024-02-20 2024-02-21 11021220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET, PAAFTESI BIO PSIKOSOCIAL PERIUDHA SHKURT 2024, URDHER NR.130 DT 19.02.2024, LISTE PAGESE NJ.ADM.DRENOVE
    Bashkia Korce (1515) UNION BANK SHA Korçe 423,839 2024-02-20 2024-02-21 11321220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, SHTESA PER INVALIDET E PUNES, PAAFTESI VL.BIO PSIKOSOCIAL PERIUDHA SHKURT 2024, URDHER NR.130 DT 19.02.2024, LISTE PAGESE NJ.ADM.VOSKOPOJE
    Bashkia Korce (1515) ZYRA E PERMBARIMIT - KORCE Korçe 11,000 2024-02-20 2024-02-21 11521220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.3270 PROT DT 24.05.2022, URDH.VENDOSJE SEKUESTRO NR.1315 DT 29.03.2022, URDHER NR.130 DT 19.02.2024, LISTE PAGESE SHKURT 2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,185,885 2024-02-20 2024-02-21 11221220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET E PUNES PERIUDHA SHKURT 2024, URDHER NR.130 DT 19.02.2024, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOPOJE,DRENOVE,MOLLAJ,VOSKOP
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 26,503,069 2024-02-20 2024-02-21 11121220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET E PUNES, PAAFTESI BIO PSIKOSOCIAL PERIUDHA SHKURT 2024, URDHER NR.130 DT 19.02.2024, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 7,000 2024-02-20 2024-02-21 11421220012024 Pagese paaftesie BASHKIA KORCE (2122001) PENSION USHQIMOR, URDHER VENDOSJE SEKUESTRO NR.1027 12 REGJ DT 04.10.2017, URDH.VENDOSJE SEKUESTRO NR.981 REGJ DT 02.11.2017, URDHER NR.130 DT 19.02.2024, LISTE PAGESE SHKURT 2024