Treasury Financial Transactions for

Treasury Branch:

Budget Institution:

Supplier:

payment_reason:

Transaction Value:

Treasury Transaction is a service provided by AIS for ensuring information, transparency, and civic monitoring and accountability. Such service enables taxpayers to learn how their tax money is spent by their government and public institutions. The main source for such data is the Expenditure System of the Treasury Central Office. The information provided by AIS through its two portals, Spending Data Albania and Open Data Albania, contains all details about every payment, and treasury transaction carried out by the 1600 budgetary institutions in the country starting from January 2012. The data are updated on weekly basis, and are accessible, usable, and reusable by all those interested. For more detailed information on Treasury Transactions 2012, please contact us at info@ais.al. You may also make a donation to help AIS continue offering this and other services on AIS bank account. Analyzing the records offered by this well-structured database, you may understand and monitor the following":

  • How public administration spends the money
  • Where did the funds go
  • How much is paid for different services/ cases.
  • How much money did a specific company receive from a specific institution in a period of time?
  • How much money each institute spent?
  • How much money was spent in short period of times?

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  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Summary Results

    Budget Institution Supplier Treasury Branch Transactions Value Transactions Count Value Interval Interval (Registration Date) Interval (Execution Date)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 15,786,080.00 119 All => =>

    Transactions

    Budget Institution Supplier Treasury Branch Value Date registered Date executed Receipt No payment_reason Receipt Description
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 23,000 2014-12-30 2014-12-31 18310940062014 Udhetim i brendshem ALUIZNI KORCE SHPENZIME UDHETIM DHE DIETA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RABIAN GEGA Korçe 17,000 2014-12-30 2014-12-31 18210940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERJE MONITOR KOMPIUTERI FAT.NR.39 DT.29.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ERION GJATA Korçe 22,700 2014-12-30 2014-12-31 18010940062014/1 Shpenz. per rritjen e AQT - orendi zyre DREJTORIA E ALUIZNIT KORCE BLERE MOBILJE,ORENDI ZYRE FAT.NR.70 DT.26.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) XHENGO SHPK Korçe 24,720 2014-12-29 2014-12-30 18110940062014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI FAT.NR.75 DT.26.12.2014 SHPENZIME PER LYERJEN E ZYRAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) D&J Korçe 26,880 2014-12-29 2014-12-30 17910940062014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA E ALUIZNIT KORCE BLERE PAJISJE ZYRE FAT.NR.1 DT.26.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ILIRJAN POSTOLI Korçe 9,000 2014-12-24 2014-12-26 17710940062014 Sherbime te tjera DREJTORIA E ALUIZNIT KORCE MAKINA KAPSE LETRE,EVIDENCIATORE FAT.NR.1078 DT.17.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BOROVA SHPK Korçe 9,960 2014-12-22 2014-12-23 17410940062014 Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZNI FAT.NR.119 DT.16.12.2014 SHPENZIME PER MIREMBAJTJEN E MATERIALEVE TE ZYRES
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 92,000 2014-12-22 2014-12-23 17610940062014 Shpenz. per rritjen e AQT - fotokopje DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE ,PAJISJE KOMPIUTERIKE(MONITOR) FAT.NR.7 DT.18.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) METAL PODUCTS NEF CO Korçe 450,000 2014-12-22 2014-12-23 17510940062014 Shpenz. per rritjen e AQT - orendi zyre DREJTORIA E ALUIZNIT KORCE BLERE MOBILJE,ORENDI ZYRE FAT.NR.315 DT.18.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ELEKTRO-PLAST Korçe 453,000 2014-12-22 2014-12-23 17810940062014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA E ALUIZNIT KORCE BLERE PAJISJE ZYRE FAT.NR.812 DT.18.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) GENTIAN FRANGU Korçe 521,266 2014-12-22 2014-12-23 16610940062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ALUIZNI LIK.TE VENDIMEVE GJYQESORE KRESHNIK ZGJANI VENDIMI NR.1834 DT.15.05.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PROMO PRINT Korçe 9,960 2014-12-17 2014-12-18 16810940062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E ALUIZNIT KORCE KARTOLINA URIMI FAT.NR.193 DT.16.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 367,000 2014-12-16 2014-12-17 16510940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE MULTIFUNKSIONALE,PAJISJE KOMPIUTERIKE FAT.NR.1 DT.12.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-12-15 2014-12-16 15710940062014 Shpenzime per qiramarrje ambjentesh SHPENZIME PER QERA DHJETOR 2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-12-15 2014-12-16 15810940062014 Shpenzime per qiramarrje ambjentesh 1094006 TATIM QERAJE. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 10,118 2014-12-12 2014-12-15 16110940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON .NR KLIENTI 310001979520;310001792268
    ALUIZNI - Drejtorite Korce + Pogradec (1515) MAGRIP BANA Korçe 69,420 2014-12-12 2014-12-15 16010940062014 Kancelari DREJTORIA E ALUIZNIT KORCE KANCELARI FAT.NR.426 DT.04.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 11,832 2014-12-12 2014-12-15 15910940062014 Posta dhe sherbimi korrier POSTARE FAT NR 1250 DT 30.11.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,678 2014-12-15 2014-12-15 16210940062014 Elektricitet 1094006 ALUIZNI ENERGJI NENTOR 2014 KLIENTI NR.KR0A060002120478
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 265,921 2014-12-15 2014-12-15 16410940062014 Te tjera paga me kontrate 1094006 PAGA PUNONJES ME KONTRATE VITI 2013. DREJTORIA E ALUIZNIT KORCE