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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    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) MEROLLI OIL Korçe 2,196,580 2024-01-17 2024-01-18 140021220012023 Karburant dhe vaj BASHKIA KORCE (2122001) BL.KARBURANTI LOTI I NAFTE, U.P NR.884 DT 30.08.2023, BULETIN NR.82 DT 02.10.2023, KONTR.DT 07.12.2023, FAT.NR.256/2023 DHE F.H NR.105 DHE P.V.M.D. DT 07.12.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 665,609 2024-01-16 2024-01-17 139821220012023 Sherbime te printimit dhe publikimit BASHKIA KORCE (2122001) SHP. TE PRINTIMIT DHE PUBL.,U.P NR.237 DT 06.03.2023,BUL. NR.30 DT 03.04.2023,KONTR. DT 07.04.2023, FAT. NR.142/2023 DHE F.H NR.107 DHE P.V.M.D. DT 22.12.2023, FAT.NR.150 DHE F.H.NR.110 DHE PV.M.D. DT.29.12.2023
    Bashkia Korce (1515) Bersant Ylli Korçe 285,709 2024-01-16 2024-01-17 140721220012023 Shpenz. per rritjen e AQT - ndertesa rezidenciale BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI 'PERMIRESIM I BANESAVE PER KOMUNITETE TE VARFRA',U.P NR.1066 DT 13.10.2023,NJOFT.FIT. DT 19.10.2023, FAT. NR.28/2023 DT 26.12.2023
    Bashkia Korce (1515) FIRE PROTECTION Korçe 33,000 2024-01-16 2024-01-17 140621220012023. Sherbime te tjera BASHKIA KORCE (2122001) MIREMBAJTJE E MBUSHJE E FIKSEVE TE ZJARRIT , URDHER NR.2390 DT.22.12.2023, P.V.PER BLERJE NEN 100 000 LEKE DT 26.12.2023, FAT.NR.999/2023 DT 28.12.2023
    Bashkia Korce (1515) Anadea Korçe 4,044,000 2024-01-16 2024-01-17 139921220012023 Shpenz. per rritjen e AQT - objekte arti BASHKIA KORCE (2122001) INSTALACION PER FESTAT E FUNDVITIT', U.P NR.1144 DT 30.10.2023,BULNR.96.DT.30.11.2023, KONT.DT.01.12.2023,FAT. NR.28/2023 DHE F.H.NR.100 DHE P.V.M.D. DT 06.12.2023
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,620,546 2024-01-16 2024-01-17 141121220012023 Paga neto për punonjesit e miratuar në organikë BASHKIA KORCE (2122001) SHPERBLIM PER PERSONELIN ZJARRFIKES SIPAS VKM NR.767 DT.20.12.2023 DHE VKM NR.834 DT.28.12.2023, SIPAS LISTE PAGESES, URDH.NR.1427 DT.29.12.2023
    Bashkia Korce (1515) EURO DECOR Korçe 126,000 2024-01-16 2024-01-17 141021220012023. Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) ZEVENDESIM RAFINITURAT TEK ISH MAPO , U.P NR.1261 DT.21.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 24.11.2023, FAT.NR.5/2023 DHE SIT.PERF. DT 12.12.2023
    Bashkia Korce (1515) Nikolin Qiro Korçe 624,000 2024-01-16 2024-01-17 140221220012023. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE , U.P NR.1342 DT 11.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 12.12.2023, FAT.NR.50/2023 DT 27.12.2023
    Bashkia Korce (1515) XH - N - SH GROUP Korçe 106,560 2024-01-16 2024-01-17 140921220012023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) MATERIALE KONSUMI , U.P NR.1383 DT.21.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 26.12.2023, FAT.NR.140/2023 DHE F.H.NR.111 DHE P.V.M.D. DT 29.12.2023
    Bashkia Korce (1515) FRATELI Korçe 282,000 2024-01-16 2024-01-17 140521220012023. Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI , U.P NR.1341 DT.11.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 13.12.2023, FAT.NR.11/2023 DT 29.12.2023
    Bashkia Korce (1515) HELIUS SYSTEMS Korçe 100,000 2024-01-16 2024-01-17 140821220012023. Sherbime te tjera BASHKIA KORCE (2122001) SUPORT PER HOSTIN , MAIL SERVER E DOMAIN , URDHER NR.625 DT.26.06.2023, P.V.PER BLERJE NEN 100 000 LEKE DT 30.06.2023, FAT.NR.288/2023 DT 20.12.2023
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 399,620 2024-01-16 2024-01-17 140421220012023. Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM DHE USHQIM , U.P NR.1305 DT.04.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 05.12.2023, FAT.NR.266/2023 DT 17.12.2023
    Bashkia Korce (1515) Miranda Duro Korçe 100,000 2024-01-16 2024-01-17 140121220012023 Sherbime te tjera BASHKIA KORCE (2122001) PRODHIM SPOTI PROMOVUES , URDHER NR.1402 DT 27.12.2023, P.V. PER BLERJE NEN 100 000 LEKE DT 27.12.2023, FAT.NR.4/2023 DT 28.12.2023
    Bashkia Korce (1515) Nikolin Qiro Korçe 100,000 2024-01-16 2024-01-17 140321220012023. Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA PAJISJE , U.P NR.1299 DT.24.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 04.12.2023, FAT.NR.46/2023 DT 17.12.2023
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 11,000 2024-01-11 2024-01-12 139321220012023 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA BRENDA VENDIT SIPAS LISTE PAGESES DHJETOR 2023, URDHER NR.1425 DT 29.12.2023
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 66,000 2024-01-11 2024-01-12 139421220012023 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA BRENDA VENDIT SIPAS LISTE PAGESES DHJETOR 2023, URDHER NR.1425 DT 29.12.2023
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,711,035 2024-01-11 2024-01-12 1621220012024 Interesa huamarrje tjera afatgjate, nga sistemi bankar BASHKIA KORCE (2122001) PAGESE PRINCIPALI DHE INTERESI KESTI 37, DISB.I, KONTRATE NR.977 REP 928 KOL. DT 15.05.2014, AMENDAMENT KONT.DT 18.12.2014, URDHER NR.12 DT 08.01.2024
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,667,918 2024-01-11 2024-01-12 139721220012023 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA MUAJI NENTOR 2023,MAREV.BASHK.DT 05.06.2008,KONT.DT 01.01.2023, VKB NR.183 DT 28.12.2022, SHK.NR.11471/1 DT 05.01.2023, URDHER NR.14 DT 10.01.2023,FAT.NR.99/2023 DT 30.11.2023,URDH.1426
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,000 2024-01-11 2024-01-12 139221220012023 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, SHPERBLIM SIPAS VKM 766 DT.20.12.2023,URDH.NR.1424 DT.29.12.2023, LISTEPAGESE BASHKIA KORCE
    Bashkia Korce (1515) BANKA CREDINS Korçe 33,000 2024-01-11 2024-01-12 139521220012023 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA BRENDA VENDIT SIPAS LISTE PAGESES DHJETOR 2023, URDHER NR.1425 DT 29.12.2023