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 386,299 2025-03-13 2025-03-17 23621220012025 Shpenz. per rritjen e AQT -  troje BASHKIA KORCE (2122001) PAGESE PER SHPRONESIM,PROJ 'SISTEMIM I RRUGES ANDREA STATHI,ZNJ. M.DEMIRXHIU, SIPAS LISTEPAGESES, VKM NR.758 DT13.12.2024, URDHER NR.268 DT 12.03.2025
    Bashkia Korce (1515) " KRWM " SH.A Korçe 2,459,116 2025-03-13 2025-03-17 23421220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA SHKURT 2025,MARREV.BASHKEP.DT 05.06.2008,VKB NR.176 DT 26.12.2024,SHK.NR.31 DT 08.01.2025,KONTR.DT 26.12.2024,URDHER NR.11 DT 14.01.25,FAT.NR.11/2025 DT 28.02.25,URDH.267 DT 12.03.25
    Bashkia Korce (1515) M Sora Tirana Korçe 70,000 2025-03-13 2025-03-17 23721220012025 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) MIREMBAJTJE E PORTAVE ELEKTRIKE NE MARKATEN E SHIJES, P.V RAST EMERGJENCE DT 13.02.2025, FATURA NR.446/2025 DT 13.02.2025
    Bashkia Korce (1515) FIRE PROTECTION Korçe 33,000 2025-03-12 2025-03-13 21721220012025 Sherbime te tjera BASHKIA KORCE (2122001) MIREMB. DHE MBUSHJE E FIKSEVE TE ZJARRIT, URDHER PER ZHVILLIM PROCEDURE NR.1322 DT 18.12.2024, P.V DT 20.12.2024, FAT. NR.6/2025 DT 07.01.2025
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,228,232 2025-03-12 2025-03-13 22221220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA DHJETOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.226 DT 05.03.25,FAT.NR91/2024 DT 31.12.24,URDH.253 DT 10.03.25
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,160,017 2025-03-12 2025-03-13 22121220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA NENTOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.226 DT 05.03.25,FAT.NR.85/2024 DT 30.11.24,URDH.252 DT 10.03.25
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 9,000 2025-03-12 2025-03-13 22321220012025 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit BASHKIA KORCE (2122001) QERA AMBIENTI PERIUDHA SHKURT 2025, PROJEKTI STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MARREV.BASHKEP.DT 22.04.2024,05.08.2024, KONTR.QERAJE DT 29.08.2024, FAT.2/2025 DT 13.02.2025, URDH.249 DT 10.03.2025
    Bashkia Korce (1515) Çezarina Osmani Korçe 312,000 2025-03-12 2025-03-13 21821220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1326 DT 20.12.2024, NJOFTIM FITUESI DT 30.12.2024, FATURA NR.3/2025 DT 13.01.2025
    Bashkia Korce (1515) Sardi Strugaj Korçe 570,000 2025-03-12 2025-03-13 22421220012025 Shpenzime per honorare BASHKIA KORCE (2122001) HONORARE PROJ 'CHRISTMAS LIGHTS FESTIVAL', URDHER NR.1194 DT 20.11.2024, KONTR. DT 30.12.2024, RAP. NDJEKJE PROC. DT 31.12.2024, FAT. NR.34/2024 DT 30.12.2024, URDHER NR.254 DT 10.03.2025
    Bashkia Korce (1515) " KRWM " SH.A Korçe 846,254 2025-03-12 2025-03-13 21921220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA SHTATOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.26 DT 05.03.25,FAT.NR.69/2024 DT 30.09.24,URDH.250 DT 10.03.25
    Bashkia Korce (1515) " KRWM " SH.A Korçe 3,486,455 2025-03-12 2025-03-13 22021220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) PAGESE PER MBETJET E PERZIERA TETOR 2024,MARREV.BASHKEP.DT 05.06.2008,VKB NR.19 DT 25.02.2025,SHK.NR229/1 DT 27.02.2025,KONTR.DT 04.01.2024,URDHER NR.226 DT 05.03.25,FAT.NR.77/2024 DT 31.10.24,URDH.251 DT 10.03.25
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 8,500 2025-03-11 2025-03-12 20121220012025 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE SI ANETAR I KOMITETIT TE PERHERSHEM TE PRANIMIT NE SHERB.CIVIL PER NIV.EKZEKUTIV, URDHER NR.263 DT 26.03.2024, URDHER NR.208 DT 04.03.2025, LISTE PAGESE
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 833,190 2025-03-11 2025-03-12 21621220012025 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) SHERBIMI URBAN, SUBVENCIONI PER MUAJIN SHKURT 2025, URDHER PER SHPALLJEN E SUBJ.FITUES NR.519 DT 16.05.2023, P.V NR.4334 PROT DT 02.06.2023, KONTR.DT 19.06.2023,SITUAC.RELAC.DT 05.03.2025, FAT.NR.9/2025 DT 06.03.2025
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 6,233,118 2025-03-11 2025-03-12 21521220012025 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE KORCE PER MUAJIN SHKURT 2025, VKB NR.176 DT 26.12.2024, SHKR.NR.31 DT 08.01.2025, URDHER NR.11 DT 14.01.2025, URDHER NR.248 DT 10.03.2025
    Bashkia Korce (1515) TechnoLux Korçe 1,906,800 2025-03-11 2025-03-12 21421220012025 Shpenz. per rritjen e AQT - makina BASHKIA KORCE (2122001) BLERJE MAKINA, U.P NR.1260 DT 10.12.2024, BULETIN NR.3 DT 20.01.2025, KONTR.DT 20.01.2025, FAT.NR.7/2025 DT 06.02.2025, F.H NR.4 DT 06.02.2025, P.V.MARR.DOR.DT 06.02.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 9,432,594 2025-03-11 2025-03-12 21321220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA SHKURT 2025, U.P NR.530 DT 22.05.2023, BULETIN NR.64 DT 24.07.2023, KONTR.DT 01.08.2023, SITUACION DT 04.03.2025, FAT.NR.105/2025 DT 06.03.2025
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,200 2025-03-11 2025-03-12 20521220012025 Subvencione te tjera BASHKIA KORCE (2122001) PAGESE PER SUBVENCIONIN E LIDHJES SE KONTRATAVE DHE TE VENDOSJES SE MATESAVE TE UJIT PER KATEGORITE NE NEVOJE, VKM NR.18 DT 12.01.2018,SHKR.NR.171 PROT DT 20.02.2025,URDHER NR.213 DT 04.03.2025
    Bashkia Korce (1515) KORSEL  SHPK Korçe 294,756 2025-03-10 2025-03-11 20721220012025 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PERIUDHA SHKURT 2025, U.P NR.670 DT 08.07.2024, BUL.NR.60 DT 16.09.2024, KONTRATE DT 12.09.2024, SITUACION DT 03.03.2025, FAT.NR.106/2025 DT 06.03.2025
    Bashkia Korce (1515) BANKA E TIRANES Korçe 1,164,218 2025-03-10 2025-03-11 21021220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA SHKURT 2025, VENDIM NR.2 DT 03.03.2025, SHKR.NR.242/2 PROT DT 03.03.2025, URDHER NR.244 DT 07.03.2025, LISTE PAGESE
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,336,872 2025-03-10 2025-03-11 20821220012025 Ndihme ekonomike BASHKIA KORCE (2122001) NDIHME EKONOMIKE PERIUDHA SHKURT 2025, VENDIM NR.2 DT 03.03.2025, SHKR.NR.242/2 PROT DT 03.03.2025, URDHER NR.244 DT 07.03.2025, LISTE PAGESE