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

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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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    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) POSTA SHQIPTARE SH.A Korçe 41,281 2024-02-06 2024-02-07 8221220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA DHJETOR 2023 6 PERQIND E FONDIT TE KUSHTEZUAR, VENDIM NR.3 DT 25.01.2024, URDHER NR.80 DT 05.02.2024, LISTE PAGESE, NJ.ADM.MOLLAJ,VOSKOP,BULGAREC
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 10,098 2024-02-06 2024-02-07 8121220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA DHJETOR 2023 NGA FONDI I BUXHETIT VENDOR, VENDIM NR.3 DT 25.01.2024, URDHER NR.80 DT 05.02.2024, LISTE PAGESE, BASHKIA KORCE, NJ.ADM.DRENOVE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 1,511,099 2024-02-06 2024-02-07 8621220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQ.QENDRA SPORTIVE KORCE MUAJI JANAR 2024, VKB NR.167 DT 29.12.2023, SHK.NR.11/1 DT 09.01.2024, URDHER NR.21 DT 15.01.2024, URDHER NR.82 DT 05.02.2024
    Bashkia Korce (1515) ALMO KONSTRUKSION Korçe 7,022,470 2024-02-06 2024-02-07 8921220012024 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) INVESTIME NE INFRASTRUKTUREN RRUGORE FAZA I, U.P NR.986 DT 23.09.2022, BULETIN NR.173 DT 19.12.2022, KONTRATE DT 05.04.2023, SIT.NR.2 DT 30.05.2023, FAT.NR.8/2023 DT 30.05.2023 (LIK.PJESOR)
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,767,040 2024-02-06 2024-02-07 8721220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAG.PER MBETJET E PERZIERA MUAJI DHJETOR 2023, KONT.BASHK.DT 05.06.2008,KONTR.DT 01.01.2023,VKB NR.167 DT 29.12.2023,SHK.NR.11/1 DT 09.01.2024,URDH.NR.21 DT 15.01.24,FAT.NR.106/2023 DT 31.12.23,URDH.NR.84 DT 05.02.24
    Bashkia Korce (1515) BANKA E TIRANES Korçe 136,922 2024-02-06 2024-02-07 8421220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA DHJETOR 2023 6 PERQIND E FONDIT TE KUSHTEZUAR, VENDIM NR.3 DT 25.01.2024, URDHER NR.80 DT 05.02.2024, LISTE PAGESE
    Bashkia Korce (1515) "TABAKU-2010" Korçe 10,000 2024-02-06 2024-02-07 7821220012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) NDALESE PAGE, DEBITOR Z.V.DISHNICA, URDHER VENDOSJE SEKUESTRO NR.866 22 REGJ DT 18.03.2022, LISTE PAGESE JANAR 2024
    Bashkia Korce (1515) AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE Korçe 40,000 2024-02-06 2024-02-07 8821220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PAG.PER PERDORIMIN E SERIVE NUMERIKE (2 NUMRA JESHILE) PER VITIN 2024, FAT.NR.333/2024 DT 31.01.2024, URDHER NR.83 DT 05.02.2024
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 32,237 2024-02-06 2024-02-07 8321220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA DHJETOR 2023 NGA FONDI I BUXHETIT VENDOR, VENDIM NR.3 DT 25.01.2024, URDHER NR.80 DT 05.02.2024, LISTE PAGESE, BASHKIA KORCE, BASHKIA KORCE,NJ.ADM.VITHKUQ,MOLLAJ,VOSKOP,VOSKOPOJE
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-01-29 2024-01-30 4521220012024 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI DHJETOR 2023, NR.KONTRATE A120717, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHKEP.DT 22.04.2022, 03.08.2022, KONTR.QERAJE DT 25.08.2022, URDHER NR.49 DT 22.01.2024
    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