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
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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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 19,264,801.00 130 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 22,433 2017-12-01 2017-12-04 15810940062017 Te tjera paga me kontrate 1094006-ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 708,963 2017-12-01 2017-12-04 15710940062017 Te tjera paga me kontrate 1094006-ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 11,222 2017-11-24 2017-11-30 15410940062017 Elektricitet 1094006 1094006-ALUIZNI KORCE ENERGJI TETOR 2017 KOD KLIENTI KR1A010013051721
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 15,456 2017-11-24 2017-11-30 15310940062017 Elektricitet 1094006 1094006-ALUIZNI KORCE ENERGJI TETOR 2017 KOD KLIENTI KR0A060002120478
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PC STORE Korçe 945,600 2017-11-22 2017-11-23 15210940062017 Shpenz. per rritjen e AQT - fotokopje 1094006-ALUIZNI KORCE PAJISJE KOMPJUTERIKE, FOTOKOPJE U.P NR.10 DT 15.11.2017, FORMULAR NR.6 DT 17.11.2017, FAT.NR.P283 DT 17.11.2017, F.H NR.8 DT 17.11.2017 UB 31801 DT 22.11.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PRINC BALLIU Korçe 114,375 2017-11-21 2017-11-22 15110940062017 Shpenzime per mirembajtjen e objekteve ndertimore 1094006-ALUIZNI KORCE SHPENZIME PER MIREMBAJTJE OBJEKTI NDERTIMOR U.P NR.9 DT 09.11.2017, FORMULAR NR.5 DT 15.11.2017, PREVENTIV,SITUACION, FAT.NR.37 DT 15.11.2017 UB 31793 DT 21.11.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-11-14 2017-11-15 14710940062017 Sherbime telefonike 1094006-ALUIZNI KORCE TELEFON TETOR 2017 NR.KLIENTI 110000079948
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ARB - SECURITY SH.P.K Korçe 10,000 2017-11-14 2017-11-15 15010940062017 Sherbime te sigurimit dhe ruajtjes 1094006-ALUIZNI KORCE SHPENZIME TE SIGURISE DHE RUAJTJES U.P NR.1 DT 01.02.2017,OFERTA, PROCES VERBAL PERFUNDIMTAR, KONTRATE DT 01.02.2017, FAT.NR.2959 DT 03.11.2017, UB 31712 DT 14.11.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 26,418 2017-11-14 2017-11-15 14810940062017 Posta dhe sherbimi korrier 1094006-ALUIZNI KORCE POSTARE TETOR 2017 NR.FAT.1066 DT 31.10.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 5,000 2017-11-14 2017-11-15 14610940062017 Sherbime telefonike 1094006-ALUIZNI KORCE TELEFON TETOR 2017 NR.KLIENTI 310001792268
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 1,104 2017-11-14 2017-11-15 14910940062017 Posta dhe sherbimi korrier 1094006-ALUIZNI KORCE POSTARE TETOR 2017 NR.FAT.322 DT 31.10.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 42,500 2017-11-08 2017-11-09 14310940062017 Shpenzime per qiramarrje ambjentesh 1094006-ALUIZNI KORCE SHPENZIME PER QERAMARRJE AMBJENTI MUAJI TETOR 2017 KONTRATE DATE.29.09.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 55,787 2017-11-08 2017-11-09 14210940062017 Paga baze 1094006-ALUIZNI KORCE PUSHIMI VJETOR NE FORMEN E SHPERBLIMIT PER VITIN 2017 URDHER NR 240 DT 07.11.2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ZYRA E REGJISTRIMIT TE PASURISE POGRADEC Korçe 8,500 2017-11-03 2017-11-06 14110940062017 Shpenzime per te tjera materiale dhe sherbime operative 1094006-ALUIZNI KORCE TE TJERA SHERBIME Z V R P P POGRADEC AUTORIZIM NR 5386 DT 25.10.2017 NR I KERKESES 12321 DATA 01.11.2017 URDHER BLERJE NR 31618 DT 03.11.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA KOMBETARE TREGTARE Korçe 79,207 2017-11-01 2017-11-02 13710940062017 Shtese page per veshtiresi dhe rreziqe 1094006-ALUIZNI KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 637,029 2017-11-01 2017-11-02 13810940062017 Shtese page per veshtiresi dhe rreziqe 1094006-ALUIZNI KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 776,816 2017-11-01 2017-11-02 13910940062017 Te tjera paga me kontrate 1094006-ALUIZNI KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 21,674 2017-11-01 2017-11-02 14010940062017 Te tjera paga me kontrate 1094006-ALUIZNI KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-10-25 2017-10-26 13610940062017 Sherbime telefonike 1094006-ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI SHTATOR 2017 ZYRA POGRADEC NR.KLIENTI 110000079948. NR.FATURE 724373442 DATE.30.09.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 912 2017-10-23 2017-10-24 13510940062017 Posta dhe sherbimi korrier 1094006-ALUIZNI KORCE SHERBIME POSTARE FATURA NR 294 NR SERIE 50293622 DATE 30.09.2017