Treasury Transactions

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 info@ais.al. 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)
    Dega e Thesarit Korce (1515) All All 17,460,007.00 128 All => =>

    Transactions
    *Të dhënat e këtij shërbimi janë të aksesueshme në web-in zyrtar "Drejtoria e Përgjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Dega e Thesarit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 200 2014-12-30 2014-12-30 19710100152014 Shpenzime per tatime dhe taksa te paguara nga institucioni DEGA E THESARIT KORCE SHPENZIME PER PULLA GJYKATA E RRETHIT KORCE
    Dega e Thesarit Korce (1515) JOSIF DELIU Korçe 60,000 2014-12-26 2014-12-29 19610100152014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes DEGA E THESARIT KORCE RIPARIM GJENERATORI LIK FAT NR.618 DT.26.12.2014
    Dega e Thesarit Korce (1515) N E P T U N Korçe 5,990 2014-12-22 2014-12-23 19510100152014 Te tjera materiale dhe sherbime speciale DEGA E THESARIT KORCE MATERIALE ZYRE LIK FAT NR.551 DT.19.12.2014
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 6,000 2014-12-22 2014-12-23 19410100152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT KORCE MATERIALE ZYRE LIK FAT NR.1096 DT.19.12.2014
    Dega e Thesarit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 200 2014-12-22 2014-12-23 19310100152014 Shpenzime per tatime dhe taksa te paguara nga institucioni DEGA E THESARIT KORCE SHPENZIME GJYQSORE PULLA PER GJYKATEN E APELIT KORCE
    Dega e Thesarit Korce (1515) VASKE GAQI Korçe 23,400 2014-12-18 2014-12-19 19210100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE MIREMBAJTJE CENTRALI TEL LIK FAT NR.438 DT.17.12.2014
    Dega e Thesarit Korce (1515) POSTA SHQIPTARE SH.A Korçe 16,000 2014-12-18 2014-12-19 19110100152014 Libra dhe publikime profesionale DEGA E THESARIT KORCE ABONIM GAZETA ZYRTARE LIK FAT NR.2 DT.17.12.2014
    Dega e Thesarit Korce (1515) ILIR KOCI MITA Korçe 1,500 2014-12-16 2014-12-17 18510100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE MIREMBAJTJE KONDICIONERI LIK FAT NR.30 DT.15.12.2014
    Dega e Thesarit Korce (1515) PROMO PRINT Korçe 88,560 2014-12-11 2014-12-12 18410100152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT KORCE MATERIALE ZYRE LIK FAT NR.188 DT.10.12.2014
    Dega e Thesarit Korce (1515) ALBTELEKOM SH.A. Korçe 5,378 2014-12-11 2014-12-12 18310100152014 Sherbime telefonike DEGA E THESARIT KORCE TELEFON KLIENTI NR.310001770099 FAT NR.718913067 DT.30.11.2014
    Dega e Thesarit Korce (1515) SUPPORT - 07 SH.P.K Korçe 30,000 2014-12-11 2014-12-11 18010100152014 Te tjera materiale dhe sherbime speciale DEGA E THESARIT KORCE MATERIALE FAT.09 DT 05.12.14
    Dega e Thesarit Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,480 2014-12-09 2014-12-10 18210100152014 Posta dhe sherbimi korrier DEGA E THESARIT KORCE POSTARE FAT.1268 DT 30.11.14
    Dega e Thesarit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 20,630 2014-12-09 2014-12-10 17910100152014 Elektricitet 1010015 DEGA E THESARIT KORCE ENERGJI NENTOR KR0A060008028935
    Dega e Thesarit Korce (1515) VASILIKA ZALLËMI Korçe 49,000 2014-12-09 2014-12-10 18110100152014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DEGA E THESARIT KORCE MATERIALE FAT.111 DT 25.11.14
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 6,924 2014-12-04 2014-12-09 17810100152014 Udhetim i brendshem DEGA E THESARIT KORCE DIETA SHERBIMI SIPAS BORDEROSE
    Dega e Thesarit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 520 2014-12-01 2014-12-01 17610100152014 Elektricitet 1010015 DEGA E THESARIT KORCE KAMAT VONESE PER KONTRATEN 28935 SHKURT 2013
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 435,761 2014-12-01 2014-12-01 17410100152014 Paga baze DEGA E THESARIT KORCE PAGA NENTOR 2014 KODI INSTITUC 1010015
    Dega e Thesarit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 64 2014-12-01 2014-12-01 17710100152014 Elektricitet 1010015 DEGA E THESARIT KORCE KAMAT VONESE PER KONTRATEN 28935 SHKURT 2012
    Dega e Thesarit Korce (1515) ILIRJAN POSTOLI Korçe 4,212 2014-11-24 2014-11-27 17210100152014 Kancelari DEGA E THESARIT KORCE BLERJE KANCELARI LIIK FAT NR.954 DT.19.11.2014
    Dega e Thesarit Korce (1515) CITRUS Korçe 26,040 2014-11-24 2014-11-25 17110100152014 Materiale per funksionimin e pajisjeve te zyres DEGA E THESARIT KORCE BLERJE TONERA LIIK FAT NR.316 DT.20.11.2014