Treasury Transactions 2015-2018

Treasury Branch:

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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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  • Supplier 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)
    Drejtoria Rajonale Mjedisit Korce(1515) All All 3,093,902.00 74 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 Mjedisit Korce(1515) ALBTELEKOM SH.A. Korçe 3,000 2017-12-26 2017-12-29 8710260752017 Sherbime telefonike 1026075-DREJTORIA RAJONALE E MJEDISIT KORCE SHERBIME TELEFONIKE DHE INTERNET URDHER PROKURIMI NR 2 DT 31.07.2017 FORMULARI NR 5 DT 03.08.2017 NR KLIENTI 110000022327 FATURA NR.724710910 DATE 30.11.2017 U B NR 32248 DT 26.12.2017
    Drejtoria Rajonale Mjedisit Korce(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,033 2017-12-26 2017-12-28 8610260752017 Elektricitet 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE ( 1026075 ) ENERGJI MUAJI NENTOR 2017 SIPAS MARREVESHJES SE MIREKUPT. NR.584 PROT,SHKRESE NR. 6302 PROT. DT.28.09.2016,NR KONTRATE A 28970,FATURE NR.245888805 DATE .25.11.2017
    Drejtoria Rajonale Mjedisit Korce(1515) NDERMARJA UJESJELLES KANALIZIME Korçe 633 2017-12-19 2017-12-20 8510260752017 Uje 1026075- DR.RAJONALE E MJEDISIT KORCE UJI NENTOR 2017 NR.KLIENTI 750011 FAT.NR 4109840 DT 05.12.2017 SIPAS AKTMARRREVESHJES SE MIREKUPTIMIT NR 584 SIPAS SHKRESES NR 6302 PROT DT 28.09.2016
    Drejtoria Rajonale Mjedisit Korce(1515) " TANUSHI KONSTRUKSION " Korçe 42,000 2017-12-18 2017-12-19 8310260752017 Shpenzime per mirembajtjen e objekteve specifike 1026075 - DREJTORIA RAJONALE E MJEDISIT KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE URDHER PROKURIMI NR.03 DT 22.11.2017, FORMULARI NR.5 DT 05.12.2017 FATURA NR 05 DT 05.12.2017 URDHER BLERJE NR.32077 DT 18.12.2017
    Drejtoria Rajonale Mjedisit Korce(1515) POSTA SHQIPTARE SH.A Korçe 1,632 2017-12-18 2017-12-19 8410260752017 Posta dhe sherbimi korrier 1026075- DR.RAJONALE E MJEDISIT KORCE POSTARE FATURA NR.1191 DT 30.11.2017
    Drejtoria Rajonale Mjedisit Korce(1515) ZYRA E PERMBARIMIT - KORCE Korçe 10,000 2017-12-01 2017-12-04 8110260752017 Shtese page per funksionin 1026075- DR.RAJONALE E MJEDISIT KORCE NDALESE PAGE PER VANGJEL AGOLLI SIPAS URDHER EKZEKUTIMI NR..257 DT 20.06.2007,URDHER DATE 01.06.2015
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 233,065 2017-12-01 2017-12-04 8010260752017 Shtese page per funksionin 11026075-DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA SOCIETE GENERALE ALBANIA Korçe 42,255 2017-12-01 2017-12-04 7910260752017 Shtese page per vjetersi ne pune 11026075-DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    Drejtoria Rajonale Mjedisit Korce(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,029 2017-11-22 2017-11-23 7610260752017 Elektricitet 1026075 1026075- DR.RAJONALE E MJEDISIT KORCE ENERGJI TETOR 2017 NR.KONTRATE A28970 FAT.NR.244255206 DT 24.10.2017
    Drejtoria Rajonale Mjedisit Korce(1515) POSTA SHQIPTARE SH.A Korçe 2,130 2017-11-22 2017-11-23 7810260752017 Posta dhe sherbimi korrier 1026075- DR.RAJONALE E MJEDISIT KORCE POSTARE FAT.NR.1078 DT 31.10.2017
    Drejtoria Rajonale Mjedisit Korce(1515) NDERMARJA UJESJELLES KANALIZIME Korçe 619 2017-11-22 2017-11-23 7710260752017 Uje 1026075- DR.RAJONALE E MJEDISIT KORCE UJE SHTATOR, TETOR 2017 NR.KLIENTI 750011 FAT.NR.4134607, 4162717
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA SOCIETE GENERALE ALBANIA Korçe 42,255 2017-11-09 2017-11-10 7510260752017 Shtese page per funksionin 11026075-DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE
    Drejtoria Rajonale Mjedisit Korce(1515) ALBTELEKOM SH.A. Korçe 3,000 2017-11-09 2017-11-10 7410260752017 Sherbime telefonike 1026075-DREJTORIA RAJONALE E MJEDISIT KORCE SHERBIME TELEFON DHE INTERNET URDHER PROKURIMI NR 2 DT 31.07.2017 FORMULARI NR 5 DT 03.08.2017 KONTRATA DT 03.08.2017 NR KLIENTI 110000022327 FATURA NR.724537984 DATE 31.10.2017 U B NR 31672
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 243,065 2017-11-01 2017-11-02 7110260752017 Paga baze 11026075-DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE
    Drejtoria Rajonale Mjedisit Korce(1515) ALBTELEKOM SH.A. Korçe 3,000 2017-10-23 2017-10-24 6810260752017 Sherbime telefonike 1026075-DREJTORIA RAJONALE E MJEDISIT KORCE SHERBIME TELEFONIKE DHE INTERNET URDHER PROKURIMI NR 2 DT 31.07.2017 FORMULARI NR 5 DT 03.08.2017 KONTRATA DT 03.08.2017 NR KLIENTI 110000022327 FATURA NR.724358723 DATE 30.09.2017 U B NR 31557 D
    Drejtoria Rajonale Mjedisit Korce(1515) POSTA SHQIPTARE SH.A Korçe 2,316 2017-10-23 2017-10-24 7010260752017 Posta dhe sherbimi korrier 1026075 - DREJTORIA RAJONALE E MJEDISIT KORCE SHERBIME POSTARE MUAJI SHTATOR 2017 FATURA NR.868 DATE 30.09.2017
    Drejtoria Rajonale Mjedisit Korce(1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 138 2017-10-23 2017-10-24 6910260752017 Elektricitet 1026075 1026075- DREJTORIA RAJONALE E MJEDISIT KORCE ENERGJI MUAJI SHTATOR 2017 SIPAS MARREVESHJES SE MIREKUPT. NR.584 PROT,SHKRESE NR. 6302 PROT. DT.28.09.2016,NR KONTRATE A 28970,FATURE NR.243269248 DATE .22.09.2017
    Drejtoria Rajonale Mjedisit Korce(1515) ALBTELEKOM SH.A. Korçe 3,000 2017-10-05 2017-10-06 6710260752017 Sherbime telefonike 1026075-DREJTORIA RAJONALE E MJEDISIT KORCE SHERBIME TELEFON DHE INTERNET URDHER PROKURIMI NR 2 DT 31.07.2017 FORMULARI NR 5 DT 03.08.2017 KONTRATA DT 03.08.2017 NR KLIENTI 110000022327 FATURA NR.724271533 DATE 31.08.2017 U B NR 31432
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA SOCIETE GENERALE ALBANIA Korçe 42,103 2017-10-02 2017-10-03 6510260752017 Shtese page per vjetersi ne pune 11026075-DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI SHTATOR 2017 SIPAS LISTPAGESAVE
    Drejtoria Rajonale Mjedisit Korce(1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 243,065 2017-10-02 2017-10-03 6410260752017 Shtese page per vjetersi ne pune 11026075-DREJTORIA RAJONALE E MJEDISIT KORCE PAGA MUAJI SHTATOR 2017 SIPAS LISTPAGESAVE