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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    •  * 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 8,345,942,211.00 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) FASTNET ALBANIA Korçe 9,900 2023-10-26 2023-10-27 106421220012023 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM I INSTALIMIT TE LINJES SE INTERNETIT BACKUP FATURIMI 12.09-11.10 ,U.P.NR.476 DT.04.05.2023,NJOFT.FIT.SISTEMI APP DT.11.05.2023 , FAT. NR.15458/2022 DT 16.10.2023
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 252,302 2023-10-26 2023-10-27 106621220012023 Te tjera transferime korrente BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER PER TARIFAT VENDORE, URDHER NR.1116 DT.20.10.2023, LISTE PAGESE
    Bashkia Korce (1515) ALCERT Korçe 100,800 2023-10-26 2023-10-27 106821220012023 Sherbime te tjera BASHKIA KORCE (2122001) INSPEKTIM PERIODIK I ASHENSOREVE,URDHER NR.918 DT 12.09.2023,P.V. PER BLERJE NEN 100 MIJE LEKE DT 15.09.2023, FAT. NR.160/2023 DT 27.09.2023
    Bashkia Korce (1515) PRINTPOINT Korçe 48,437 2023-10-26 2023-10-27 106321220012023 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.105/2023 DT 06.10.2023,F.H NR.62 DT 06.10.2023
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 41,541 2023-10-26 2023-10-27 107321220012023 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI PERIUDHA TETOR 2023, VKB NR.40 DT 30.03.2023,VKB NR.114 DT.31.08.2023,URDHER NR.1121 DT 20.10.2023, LISTE PAGESE
    Bashkia Korce (1515) BANKA CREDINS Korçe 340,000 2023-10-26 2023-10-27 106221220012023 Shpenzime per honorare BASHKIA KORCE (2122001) PAGESE PER KENGETAREN E PROJEKTIT 'EJA NE PAZAR' ZNJ.PAOLA KOTANI , URDH.NR.757 DT 27.07.23,RAPORT NDJ.PROC.DT.03.08.2023,URDH.NR.1108 DT.20.10.23,KONT.DT.04.08.2023,LISTE PAGESE
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 32,720 2023-10-26 2023-10-27 106921220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE TAKSE VJETORE MJETESH, FAT.NR.2300599005 DHE FAT.NR.11305/2023 DT 16.10.2023, URDHER NR.1111 DT 20.10.2023
    Bashkia Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 235,136 2023-10-26 2023-10-27 107021220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAGESE TAKSE VJETORE MJETESH, FAT.NR.2300572690,2300572708,2300572722,2300572703,2300572752 DT 05.10.2023, URDHER NR.1110 DT 20.10.2023
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 46,750 2023-10-26 2023-10-27 108221220012023 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI ME QELLIM PERDORIMI SI QEND.DITORE PERFEMIJE,FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, PERIUDHA SHTATOR 2023,MAREV.BASHKEPUNIMI DT 28.12.2022, KONTRATE DT 28.12.2022,URDH.NR.1106 DT 20.10.23 LISTE PAGESE
    Bashkia Korce (1515) ZEQILLARI Korçe 4,473,569 2023-10-25 2023-10-26 105821220012023 Shpenz. per rritjen e AQT - ndertesa administrative BASHKIA KORCE (2122001) QENDRA E KREATIVITETIT FAZA 2, U.P NR.221 DT 28.02.2023,BUL.NR.53 DT 12.06.2023, KONTRATE DT 12.06.2023, AMENDAMENT KONT.DT.18.09.2023,SIT.NR.1 DT 28.09.2023,FAT.NR.30/2023 & F.H.NR.61 & P.V.M.D. DT 06.10.2023
    Bashkia Korce (1515) HANI I PAZARIT Korçe 63,000 2023-10-25 2023-10-26 106021220012023 Shpenzime per pritje e percjellje 2122001 BASHKIA KORCE SHPENZIME PRITJE DELEGACIONI CEK UR.NR.1027 DT.05.10.2023,PV.BLERJE NEN 100 MIJE LEK DT.06.10.2023,FAT.NR.408/2023 DT.09.10.2023
    Bashkia Korce (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 1,000 2023-10-25 2023-10-26 105921220012023 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI, KERKESE NR.APLIKIMI 20612 DT 16.10.2023, URDHER NR.1113 DT 20.10.2023
    Bashkia Korce (1515) ANSIG Korçe 86,468 2023-10-25 2023-10-26 105721220012023 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION TPL 1 VJECAR, U.P NR.971 DT 22.09.2023, NJOF.FITUESI NGA SISTEMI APP DT 26.09.2023, FAT.NR.226962/2023,226974/2023,226978/2023,227656/2023 DT 30.09.2023
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 675 2023-10-25 2023-10-26 105221220012023 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2023, NR.KONT.AL0029029, AL0029030, FAT.NR.455348238,454846015 DT 30.09.2023
    Bashkia Korce (1515) ONE ALBANIA Korçe 3,700 2023-10-25 2023-10-26 105621220012023 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON MUAJI SHTATOR 2023, NR.KL.110000173716 FAT.NR.1414658/2023 DT 04.10.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 25,720 2023-10-24 2023-10-25 104121220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2023, NR.KLIENTI 752613,750257,751954,750539,750424,750552,750571 FAT.NR.480630,466943,487388,494458,473436,507952,494235 DT.15-28.09.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 6,778 2023-10-24 2023-10-25 104221220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2023, NR.KLIENTI 590000,632620,610488,600362,640209, FATURA NR.506761/2023,507197/2023,520868/2023,494000/2023,507645/2023 DT 21-29.09.2023
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 111,361 2023-10-24 2023-10-25 104821220012023 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2023, NR.KONT.A028944,A028792,A028843,A028842,A028824,A028885,A627936,B071559, FAT.NR.454842489,454840334,456061773,456061851,454989929,455092875,455096699,455092357 DT 26-30.09.2023
    Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,718 2023-10-24 2023-10-25 104521220012023 Uje BASHKIA KORCE (2122001) UJE MUAJI SHTATOR 2023,NR.KLIENTI 690869,752754,752701,FAT. NR.480936/2023,466418/2023,473673/2023 DT 26-30.09.2023,URDHER NR.1118 DT 20.10.2023,MARREV. BASHKEPUNIMI DT 28.12.2022, KONTR. QERAJE DT 28.12.2022
    Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,380 2023-10-24 2023-10-25 105121220012023 Elektricitet BASHKIA KORCE (2122001) ENERGJI MUAJI SHTATOR 2023, NR.KONT.A626348,A626349,A626350,A626398,A629850,A626391,A626084 FAT.NR.455651809,455964229,455647889,455965782,455649986,455650226,455650366 DT 30.09.2023