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 8,593,444,454.00 8,511 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 21,600 2024-04-09 2024-04-11 27421220012024 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.284 DT 02.04.2024
    Bashkia Korce (1515) BANKA E TIRANES Korçe 24,115 2024-04-09 2024-04-11 29221220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA SHKURT 2024, VENDIM NR.42 DT 28.03.2024, URDHER NR.291 DT 05.04.2024, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 30,713 2024-04-09 2024-04-11 29021220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA SHKURT 2024, VENDIM NR.42 DT 28.03.2024, URDHER NR.291 DT 05.04.2024, LISTE PAGESE BASHKIA KORCE,NJ.ADM.VITHKUQ,MOLLAJ,VOSKOP,VOSKOPOJE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,881 2024-04-09 2024-04-11 28821220012024 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE NGA FONDI I BUXHETIT VENDOR PERIUDHA SHKURT 2024, VENDIM NR.42 DT 28.03.2024, URDHER NR.291 DT 05.04.2024, LISTE PAGESE BASHKIA KORCE,NJ.ADM.DRENOVE
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 250,584 2024-04-09 2024-04-11 28021220012024 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.149 DT 23.02.2024, NJOF.FIT.NGA APP DT 27.02.2024, FAT.NR.21/2024 DT 08.03.2024
    Bashkia Korce (1515) ALMO KONSTRUKSION Korçe 9,500,000 2024-04-08 2024-04-09 27221220012024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) INVESTIME NE INFRASTRUKTUREN RRUGORE FAZA II, U.P NR.986 DT 23.09.2022, BULETIN NR.173 DT 19.12.2022, KONTRATE DT 10.05.2023, SIT.NR.2 DT 26.09.2023, FAT.NR.13/2023 DT 26.09.2023 (LIK.PJESOR)
    Bashkia Korce (1515) ALMO KONSTRUKSION Korçe 3,977,667 2024-04-08 2024-04-09 27021220012024 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.PERFUNDIMTAR)
    Bashkia Korce (1515) ALMO KONSTRUKSION Korçe 4,758,499 2024-04-08 2024-04-09 27121220012024 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.PERFUNDIMTAR DT 22.06.2023, CER.PERKOH.MARR.DOR.DT 03.07.23, FAT.NR.11/2023 DT 03.07.23
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 121,753 2024-04-03 2024-04-04 26721220012024 Udhetim jashte shtetit BASHKIA KORCE (2122001) DIETA JASHTE VENDIT, AUTORIZIM NR.1337 PROT DT 15.02.2024, URDHER NR.244 DT 21.03.2024, LISTE PAGESE
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 1,503,390 2024-04-03 2024-04-04 26821220012024 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQ.QENDRA SPORTIVE KORCE MUAJI MARS 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.276 DT 02.04.2024
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 14,421,399 2024-04-02 2024-04-03 25821220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGA MUAJI MARS 2024 SIPAS LISTE PAGESES
    Bashkia Korce (1515) UNION BANK SHA Korçe 37,861 2024-04-02 2024-04-03 26021220012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) PAGA MUAJI MARS 2024 SIPAS LISTE PAGESES
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 312,655 2024-04-02 2024-04-03 25921220012024 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) PAGA MUAJI MARS 2024 SIPAS LISTE PAGESES
    Bashkia Korce (1515) VODAFONE ALBANIA Korçe 21,170 2024-03-29 2024-04-02 25221220012024 Sherbime telefonike BASHKIA KORCE (2122001) ABONIM INTERNET DHE CENTRAL TELEFONIK PERIUDHA 1/20 SHKURT 2024, U.P NR.96 DT 02.02.2023, NJOFTIM FITUESI NGA SISTEMI APP DT 07.02.2023, FAT.NR.8170/2024 DT 12.03.2024
    Bashkia Korce (1515) FASTNET ALBANIA Korçe 19,800 2024-03-29 2024-04-02 25421220012024 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP, FATURIMI PERIUDHA 12.01.2024 / 12.03.2024, U.P NR.476 DT 04.05.2023, NJOF.FIT.NGA SISTEMI APP DT 11.05.2023, FAT.NR.2802/2024, NR.4530/2024 DT 24/25.03.2024
    Bashkia Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 312,000 2024-03-29 2024-04-02 2511220012024 Blerje dokumentacioni BASHKIA KORCE (2122001) SHKTYPSHKRIME (BLLOQE ADMINISTRATIVE) KONTRATE DT 08.02.2024, FAT.NR.46/2024 DT 23.02.2024, F.H NR.8 DT 23.02.2024, P.V.M.DOR.DT 23.02.2024, URDHER NR.252 DT 26.03.2024
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 46,069 2024-03-29 2024-04-02 22521220012024 Uje BASHKIA KORCE (2122001) UJE MUAJI SHKURT 2024, NR.KONT.750806,750144,750602,753087
    Bashkia Korce (1515) HALIL DERVISHI Korçe 10,920 2024-03-29 2024-04-02 24921220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE ELEKTRIKE, U.P NR.169 DT 27.02.2024, FT.OFERTE DT 29.02.2024, NJOF.FIT.NGA APP DT 01.03.2024, FAT.NR.30/2024 DT 06.03.2024, F.H NR.11 DHE P.V.M.DOR.DT 06.03.2024
    Bashkia Korce (1515) HALIL DERVISHI Korçe 15,000 2024-03-29 2024-04-02 25021220012024 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE HIDRAULIKE, U.P NR.170 DT 27.02.2024, FT.OFERTE DT 29.02.2024, NJOF.FIT.NGA APP DT 01.03.2024, FAT.NR.31/2024 DT 06.03.2024, F.H NR.10 DHE P.V.M.DOR.DT 06.03.2024
    Bashkia Korce (1515) EURO INFORM Korçe 2,936,160 2024-03-29 2024-04-02 24821220012024 Shpenz. per rritjen e AQT - te tjera paisje zyre BASHKIA KORCE (2122001) PAJISJE ELEKTRONIKE (KOMPJUTER,PRINTER,SKANER,FOTOKOPJE ETJ) U.P NR.652 DT 29.06.2023, BUL.NR.6 DT 05.02.2024, KONTR.DT 07.02.2024, FAT.NR.276/2024 DT 06.03.2024, F.H NR.13 DHE P.V.M.DOR.DT 06.03.2024