Treasury Transactions 2015-2018

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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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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) All All 13,583,558.00 114 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 28,280 2017-12-27 2017-12-29 15210120052017 Udhetim i brendshem 1012005 DREJTORIA RAJ KULTURES KOMBETARE KORCE DIETA SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 30,000 2017-12-27 2017-12-28 15310120052017 Te tjera transferta tek individet 1012005 DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE SHPERBLIM PER FATKEQESI, URDHER NR.31 DT 21.12.2017 PROT.438
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PROMO PRINT Korçe 35,040 2017-12-21 2017-12-27 15110120052017 Shpenzime per te tjera materiale dhe sherbime operative 1012005 DREJTORIA RAJ KULTURES KOMB KORCE SHPENZIME TE TJERA PRINTIMI DHE PUBL. KARTOLINA, U.P NR.14 DT 18.12.2017, P.V NR.437 PROT. DT 18.12.2017, FAT. NR.251 DT 18.12.2017, F.H NR.16 DT 18.12.2017, U.B 32151
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) XHEKIOLA BEQIRI Korçe 48,000 2017-12-19 2017-12-20 15010120052017 Shpenzime per te tjera materiale dhe sherbime operative 1012005 DREJTORIA RAJ KULTURES KOMB KORCE SHPENZIME PER SHERBIME GJYQESORE PER LLOGARI TE GJYKATA ADMINISTRATIVE, URDHER NR.28 DT 18.12.2017 NR.433 PROT, VENDIM PER CAKTIM EKSPERTI DT 10.10.2017, FATURE NR.17 DT 11.12.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) PROMO PRINT Korçe 79,410 2017-12-18 2017-12-19 14810120052017 Shpenzime per prodhim dokumentacioni specifik 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE SHPENZIME PER PRODHIM DOKUMENTACIONI SPECIFIK FAT. NR.2, U.P NR.11 DT 31.08.2017, FORMULARI NR.5 DT 31.08.2017 NR 338 PROT,FATURA NR.241 DT 12.12.2017, F.H NR.15 DT 12.12.2017,U.B 32084
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,734 2017-12-18 2017-12-19 14910120052017 Uje 1012005 DREJTORIA RAJ KULTURES KOMBETARE KORCE UJE NENTOR 2017 KLIENTI NR.751021 LIK FAT NR.4197133 DT.05.12.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-12-18 2017-12-19 14710120052017 Sherbime telefonike 1012005 DREJTORIA RAJ KULTURES KOMB KORCE TELEFON NENTOR 2017 KLIENTI NR.310001771838 FAT NR.724742677 DT.30.11.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,332 2017-12-18 2017-12-19 14610120052017 Posta dhe sherbimi korrier 1012005 DREJTORIA RAJ KULTURES KOMB KORCE LIKUJDUAR FATURE POSTARE, FAT NR.1207 DT.30.11.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,754 2017-12-11 2017-12-12 14510120052017 Elektricitet 1012005 DREJTORIA RAJ KULTURES KOMB KORCE ENERGJI NENTOR 2017 KOD KL. KR0A060049014185, NR.KONTR A 14185, NR.FAT. 245159375 DT 24.11.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2017-12-05 2017-12-06 14210120052017 Shpenzime per qiramarrje ambjentesh 1012005 DREJTORIA RAJ KULTURES KOMBETARE KORCE QERA ZYRE NENTOR 2017 SIPAS LISTPAGESES KONTRATA NR.303 PROT DT.30.09.2014
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) BANKA CREDINS Korçe 380,830 2017-12-01 2017-12-04 14010120052017 Paga baze 1012005 DREJTORIA RAJONALE KOMBETARE KULTURES KORCE PAGA MUAJI NENTOR 2017, SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 537,208 2017-12-01 2017-12-04 13910120052017 Shtese page per vjetersi ne pune 1012005 DREJTORIA RAJONALE KOMBETARE KULTURES KORCE PAGA MUAJI NENTOR 2017, SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 11,640 2017-11-21 2017-11-22 13810120052017 Udhetim i brendshem 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE DIETA TETOR 2017 SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 1,737 2017-11-21 2017-11-22 13410120052017 Uje 1012005 DREJTORIA RAJ KULTURES KOMBETARE KORCE UJE TETOR 2017 KLIENTI NR.751021 LIK FAT NR.4169007 DT.03.11.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-11-15 2017-11-16 13710120052017 Sherbime telefonike 1012005 DREJTORIA RAJ KULTURES KOMB KORCE TELEFON MUAJI TETOR 2017 KLIENTI NR.310001771838 FAT NR.724583244 DT.31.10.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 4,535 2017-11-15 2017-11-16 13610120052017 Elektricitet 1012005 DREJTORIA RAJ KULTURES KOMB KORCE ENERGJI TETOR 2017, KLIENTI NR.KR0A060049014185 FAT NR.244104112 DT.23.10.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2017-11-13 2017-11-14 13110120052017 Shpenzime per qiramarrje ambjentesh 1012005 DREJTORIA RAJ KULTURES KOMBETARE KORCE QERA ZYRE TETOR 2017 SIPAS LISTPAGESES KONTRATA NR.303 PROT DT.30.09.2014
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ILIRJAN POSTOLI Korçe 7,840 2017-11-13 2017-11-14 13510120052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE MATERIALE PASTRIMI PER ZYRAT, U.P 13 DT 01.11.2017, P.V NR 402 PROT DT 01.11.2017, FAT. NR.1743 DT 01.11.2017, F.H NR 14 DT 01.11.2017, U.B 31693
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,446 2017-11-10 2017-11-13 13010120052017 Posta dhe sherbimi korrier 1012005 DREJTORIA RAJ KULTURES KOMB KORCE LIKUJDUAR FATURE POSTARE, FAT NR.1092 DT.31.10.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) ANDREA MATRAKU Korçe 110,000 2017-11-09 2017-11-10 13310120052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012005-DREJTORIA RAJONALE E KULTURES KOMBETARE KORCE LENDE DRURI PER NGROHJE U.P NR.10 DT 12.10.2017, I FT. PER OF DT.13.10.2017, P.V NR 383 PROT DT 18.10.2017. P.V NR.395 PROT. DT 23.10.2017, FAT. NR.9, F.H NR 12 DT 24.10.2017, U.B 31670