Treasury Transactions 2015-2018

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 [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
  • 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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 17,620,338.00 115 All => 2015-01-01 => 2015-12-31

    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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RABIAN GEGA Korçe 10,392 2015-12-24 2015-12-24 18510940062015 Sherbime te tjera 1094006 ALUIZNI KORCE FAT.26 DT.14.08.2015 FOTOKOPJE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 9,500 2015-12-23 2015-12-24 18610940062015 Udhetim i brendshem 1094006 ALUIZNI KORCE DIETA SIPAS LISTPAGESES
    ALUIZNI - Drejtorite Korce + Pogradec (1515) VEHBI FURXHI Korçe 4,800 2015-12-22 2015-12-23 18310940062015 Sherbime te tjera 1094006 ALUIZNI KORCE FAT.44 ABONIM NE GAZETE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) INSTITUTI I MODELIMEVE NE BIZNES Korçe 137,140 2015-12-21 2015-12-23 18110940062015 Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave 1094006 ALUIZNI KORCE FAT.1345 DT.16.12.2015 BLERJE PROGRAMI KOMPIUTERIK
    ALUIZNI - Drejtorite Korce + Pogradec (1515) INFOSOFT OFFICE SHA Korçe 390,541 2015-12-22 2015-12-23 18210940062015 Materiale per funksionimin e pajisjeve te zyres 1094006 ALUIZNI KORCE FAT.119837847 BLERJE TONERA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ILIRJAN POSTOLI Korçe 167,838 2015-12-22 2015-12-23 18410940062015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1094006 ALUIZNI KORCE FAT.1658 MATERIALE TE TJERA TE PERGJITHSHME
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,430 2015-12-17 2015-12-17 17310940062015 Elektricitet 1094006 ALUIZNI KORCE ENERGJI NENTOR 2015 NR KLIENTI KR0A060002120478 FAT DAT 24.11.2015
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 14,376 2015-12-16 2015-12-16 17210940062015 Posta dhe sherbimi korrier ALUIZNI POSTARE NENTOR FAT NR 1193 DAT 30.11.2015
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 6,762 2015-12-16 2015-12-16 17110940062015 Sherbime telefonike ALUIZNI PAGESE TELEFONI NR KLIENTI 310001792268. FAT 720976047 DAT 30.11.2015
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ARB - SECURITY SH.P.K Korçe 24,960 2015-12-07 2015-12-07 17010940062015 Sherbime te sigurimit dhe ruajtjes 1094006 ALUIZNI KORCE FAT.1885 SHPENZIME TE SIGURISE DHE RUAJTJES SE OBJEKTIT(KAMERA)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ILIRJAN POSTOLI Korçe 19,200 2015-12-03 2015-12-04 16510940062015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1094006 ALUIZNI KORCE FAT.1487 DT.27.11.2015 MATERIALE PASTRIMI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) KOTTI Korçe 67,056 2015-12-03 2015-12-04 16610940062015 Blerje dokumentacioni 1094006 ALUIZNI KORCE FAT.301 DT.25.11.2015 BLERJE DOKUMENTACIONI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 42,500 2015-12-04 2015-12-04 16710940062015 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI NENTOR 2015
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ARTAN ZHIVA Korçe 2,500 2015-12-04 2015-12-04 16910940062015 Sherbime te tjera 1094006 ALUIZNI KORCE FAT.367 DT.01.12.2015 SHERBIM INTERNETI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 351,863 2015-12-01 2015-12-01 16210940062015 Te tjera paga me kontrate ALUIZNI KORCE PAGA KONTRATE NENTOR 2015 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 811,931 2015-12-01 2015-12-01 16110940062015 Shtese page per funksionin 1094006 ALUIZNI KORCE PAGA NENTOR 2015 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 20,904 2015-12-01 2015-12-01 16310940062015 Te tjera paga me kontrate ALUIZNI KORCE PAGA KONTRATE NENTOR 2015 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO MIÇO Korçe 96,006 2015-11-19 2015-11-20 16010940062015 Shpenzime per mirembajtjen e paisjeve te zyrave 1094006 ALUIZNI KORCE FAT.42 SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRES(KOMPIUTER)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ARTAN ZHIVA Korçe 2,500 2015-11-17 2015-11-17 15910940062015 Sherbime te tjera 1094006 ALUIZNI KORCE FAT.346 SHERBIM INTERNETI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 17,712 2015-11-16 2015-11-16 15610940062015 Posta dhe sherbimi korrier ALUIZNI POSTARE TETOR FAT NR 1071 DAT 31.10.2015