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 8,413,319,454.00 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) ILIA IRAKLI LATOLLARI Korçe 105,150 2023-12-14 2023-12-15 125921220012023 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) MATERIALE NDERTIMI PER MIREMBAJTJEN E GODINAVE,U.B NR.1141 DT 30.10.2023, P.V. PER BLERJE NEN 100 000 LEKE DT.01.11.2023, FAT.NR.22/2023 & F.H.NR.73 & P.V.M.D. DT 01.11.2023
    Bashkia Korce (1515) KORSEL SHPK Korçe 489,000 2023-12-14 2023-12-15 126121220012023 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001)MIREMBAJTJE VARREZASH PUBLIKE DHE E DESHMOREVE PERIUDHA NENTOR 2023 U.P NR.575 DT 05.06.2023, BULETIN NR.61 DT 10.07.2023, KONTRATE DT 18.07.2023, SITUACION DT 01.12.2023,FAT.NR.446/2023 DT 05.12.2023 U.B.45862
    Bashkia Korce (1515) Observatori per te drejt e Femijeve dhe te Rinjve Korçe 696,000 2023-12-14 2023-12-15 125321220012023 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) INICIMI I NJE SHERBIMI TE LEVIZSHEM PER INFORMIM DHE IDENTIFIKIMIN E NEVOJAVE,U.P NR.1023 DT 05.10.2023,NJOFT.FIT.APP DT.12.10.2023, FAT. NR.6/2023 DT 30.11.2023
    Bashkia Korce (1515) Lirika Pojani Korçe 29,000 2023-12-14 2023-12-15 125821220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE TE NDRYSHME PER KESHILLTARET,U.B NR.1209 DT 10.11.2023, P.V. PER BLERJE NEN 100 000 LEKE DT.15.11.2023, FAT.NR.8/2023 & F.H.NR.85 & P.V.M.D. DT 15.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 41,792 2023-12-14 2023-12-15 125421220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023, NR.KLIENTI 752613,750257,751954,750539,750424,750552,750571 FAT.NR.590838,582203,603623,609696,583968,624038,610316 DT.16-30.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 336 2023-12-14 2023-12-15 125721220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023,NR.KLIENTI 752910,673266 FAT. NR. 611673/2023, 597482/2023 DT.30.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 10,007 2023-12-14 2023-12-15 125521220012023. Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.614897/2023,613175/2023,629893/2023,610156/2023,612063/2023 DT 21-30.11.2023
    Bashkia Korce (1515) A - M LIFT Korçe 89,976 2023-12-14 2023-12-15 126221220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PJESE KEMBIMI PER ASHENSORET,U.B NR.1256 DT 20.11.2023, P.V. PER BLERJE NEN 100 000 LEKE DT.21.11.2023, FAT.NR.135/2023 & F.H.NR.89 & P.V.M.D. DT 22.11.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 47,494 2023-12-14 2023-12-15 125621220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI NENTOR 2023, NR.KLIENTI 750806,750144,750602,753087, FAT.NR.597291,625289,625192,618430 DT.30.11.2023
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 190,760 2023-12-13 2023-12-14 124421220012023 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTARE MUAJI NENTOR 2023, FAT.NR.1131/2023 DT 07.10.2023
    Bashkia Korce (1515) Valbona Qehajaj Korçe 6,630 2023-12-13 2023-12-14 124621220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) NDALESE SIPAS SHKRESES NR.8804 DT.03.11.2023 PER KRYEPLAKUN E FSHATIT DARDHE Z.JULIAN MEKOLLI, URDHER NR.1347 PROT.DT 12.12.2023
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 260,100 2023-12-13 2023-12-14 125021220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA NENTOR 2023, URDHER NR.349 DT 12.12.2023,SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA CREDINS Korçe 72,250 2023-12-13 2023-12-14 124921220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA NENTOR 2023, URDHER NR.349 DT 12.12.2023,SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 231,200 2023-12-13 2023-12-14 124821220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA NENTOR 2023, URDHER NR.349 DT 12.12.2023,SIPAS LISTPAGESES
    Bashkia Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 28,900 2023-12-13 2023-12-14 124721220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE PER KESHILLTARET PERIUDHA NENTOR 2023, URDHER NR.349 DT 12.12.2023,SIPAS LISTPAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 325,134 2023-12-13 2023-12-14 124521220012023 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE PERIUDHA NENTOR 2023, URDHER NR.1347 PROT.DT 12.12.2023, LISTEPAGESE
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,979 2023-12-12 2023-12-13 124221220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE TAKSE VJETORE MJETESH, FAT.NR.2300709159 , 2300709149 DT 01.12.2023, URDHER NR.1350 DT 12.12.2023
    Bashkia Korce (1515) Qëndra Sportive Korçe Korçe 2,696,040 2023-12-12 2023-12-13 124121220012023 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERTE PER SHOQERINE QENDRA SPORTIVE SH.A PERIUDHA NENTOR 2023, VKB NR.183 DT 28.12.2022, SHK.NR.1147/1 DT 05.01.2023, URDHER NR.14 DT 10.01.2023, URDHER NR.1357 DT 12.12.2023
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 38,500 2023-12-11 2023-12-12 123821220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.APLIKIMI 23204,3199,23252,23622,23644,23645 DT 23.11-04.12.2023, URDHER NR.1334 DT 07.12.2023
    Bashkia Korce (1515) BENNETT Korçe 330,000 2023-12-11 2023-12-12 122821220012023 Kosto e trajnimit dhe seminareve BASHKIA KORCE (2122001) TRAJNIME PER NENAT E FEMIJET, U.P NR.1024 DT 05.10.2023, NJOF.FITUESI NGA SISTEMI APP DT 11.10.2023, FAT.NR.37/2023 DT 13.11.2023