Treasury Transactions 2019-2025

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ISHSH Rajonal Korce (1515) All All 96,037,368.00 599 All => =>

    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
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2025-01-14 2025-01-15 11810131152024 Te tjera transferta tek individet 1013115 ISHSH KORCE TRANSFERTE NDIHME E MENJEHERSHME FINANCIARE SIPAS LISTEPAGESES, VKM NR 846 DT 26.12.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,842,557 2025-01-06 2025-01-07 0110131152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2024 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 56,520 2024-12-24 2024-12-26 11710131152024 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR.24 DT 16.12.2024, P.VERBAL DT.16,24.12.2024 FAT.NR.49/2024 DT 24.12.2024,F.HYRJE NR 02 DT 24.12.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 90,500 2024-12-24 2024-12-26 11610131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI NENTOR-DHJETOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Andrea Zallëmi Korçe 29,980 2024-12-20 2024-12-23 11510131152024 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PRINTIMI URDHER TITULLARI NR.23 DT 16.12.2024, P.VERBAL DT.16,17.12.2024 FAT.NR.70/2024 DT 17.12.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-12-17 2024-12-18 11010131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.7181127/2024 DT 02.12.2024
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 14,500 2024-12-17 2024-12-18 11310131152024 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI AUTOMJETI URDHER TITULLARI NR.22 DT 10.12.2024, P.VERBAL DT.10,11.12.2024, FAT.NR.278/2024 DT 11.12.2024,F.HYRJE NR 05 DT.11.12.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 10,314 2024-12-17 2024-12-18 10810131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2024, NR.KONTRATE A128856  FAT.NR.241128011873 DT 26.11.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-12-17 2024-12-18 11110131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.7181131/2024 DT 02.12.2024
    ISHSH Rajonal Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 18,770 2024-12-17 2024-12-18 11210131152024 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION MJETE URDHER TITULLARI NR.21 DT 05.12.2024, P.VERBAL DT.05,06.12.2024 FAT.NR.8768/2024 DT 06.12.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,000 2024-12-17 2024-12-18 11410131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI NENTOR-DHJETOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,010 2024-12-13 2024-12-17 10910131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR. 974/2024 DT 04.12.2024
    ISHSH Rajonal Korce (1515) IDD - SHPK Korçe 40,000 2024-12-03 2024-12-04 10510131152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI URDHER TITULLARI NR.20 DT 26.11.2024, P.VERBAL DT.26,27.11.2024 FAT.NR.4274/2024 DT 27.11.2024,F.HYRJE NR 06 DT 27.11.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,769,216 2024-12-02 2024-12-03 10610131152024 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 72,720 2024-11-27 2024-12-02 10410131152024 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME DOKUMENTACION URDHER TITULLARI NR.19 DT 26.11.2024, P.VERBAL DT.26,27.11.2024 FAT.NR.216/2024 DT 27.11.2024,F.HYRJE NR 04 DT 27.11.2024
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 25,000 2024-11-27 2024-12-02 10210131152024 Shpenzime per mirembajtjen e mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE AUTOMJETI URDHER TITULLARI NR.18 DT 20.11.2024, P.VERBAL DT.20,21.11.2024 FAT.NR.242/2024 DT 21.11.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 17,000 2024-11-27 2024-12-02 10310131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI TETOR-NENTOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 14,292 2024-11-26 2024-11-27 10010131152024 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME TAKSA MJETI URDHER TITULLARI NR.17 DT 18.11.2024, FAT.NR.2400746240 DT 19.11.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,997 2024-11-26 2024-11-27 10110131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI TETOR 2024, NR.KONTRATE A128856  FAT.NR.241008075281 DT 31.10.2024
    ISHSH Rajonal Korce (1515) PETRI KUQALI Korçe 27,500 2024-11-20 2024-11-21 9510131152024 Karburant dhe vaj 1013115 ISHSH KORCE SHPENZIME VAJ AUTOMJETI URDHER TITULLARI NR.16 DT 05.11.2024, P.VERBAL DT.05,06.11.2024, FAT.NR.11/2024 DT 06.11.2024,F.HYRJE NR 04 DT.06.11.2024