Treasury Transactions 2019-2024

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

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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)
    ISHSH Rajonal Korce (1515) All All 89,961,350.00 571 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 340 2024-10-22 2024-10-23 8810131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2024, NR.KONTRATE A128856  FAT.NR.241008075281 DT 30.09.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 66,000 2024-10-16 2024-10-17 8910131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI SHTATOR-TETOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-10-09 2024-10-10 8510131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.5008750/2024 DT 02.10.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 720 2024-10-09 2024-10-10 8710131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.785/2024 DT 07.10.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-10-09 2024-10-10 8610131152024 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.5008939/2024 DT 02.10.2024
    ISHSH Rajonal Korce (1515) BLEDAR FOLLAJ Korçe 47,900 2024-10-04 2024-10-07 8410131152024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013115 ISHSH KORCE SHPENZIME BLERJE MATERIALE ELEKTRIKE URDHER PROKURIMI NR.12 DT 27.09.2024, P.VERBAL DT.27,30.09.2024 FAT.NR.523/2024 DT 30.09.2024,FHYRJE NR 02,03 DT 30.09.2024
    ISHSH Rajonal Korce (1515) Thanas Firaj Korçe 40,000 2024-10-04 2024-10-07 8310131152024 Shpenzime per mirembajtjen e objekteve ndertimore 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE OBJEKTE URDHER PROKURIMI NR.13 DT 27.09.2024, P.VERBAL DT.30.09.2024 FAT.NR.01/2024 DT 30.09.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,688,519 2024-10-01 2024-10-02 8110131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,500 2024-09-26 2024-09-27 8010131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI SHTATOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 29,565 2024-09-20 2024-09-23 7910131152024 Sherbime te tjera 1013115  I.SH.SH. KORCE SHPENZIME LIDHJE E RE ENERGJIE,  FAT.NR.126/2024 DT 19.09.2024 URDHER TITULLARI NR 45 DT 19.09.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,971 2024-09-20 2024-09-23 7810130192024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE GUSHT 2024, KOD KLIENTI KR0A060021028835  FAT.NR.240828055878 DT 27.08.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) Andrea Zallëmi Korçe 44,992 2024-09-17 2024-09-18 7610131152024 Uniforma dhe veshje te tjera speciale 1013115 ISHSH KORCE SHPENZIME UNIFORMA PUNE URDHER TITULLARI NR. 12 DT 12.09.2024 P.VERBAL DT.12,13.09.2024 FAT.NR.40/2024 DT 13.09.2024,F.HYRJE NR 03 DT 13.09.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 79,000 2024-09-17 2024-09-18 7710131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI GUSHT,SHTATOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-09-11 2024-09-12 7410131152024 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.4973398/2024 DT 02.09.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-09-11 2024-09-12 7310131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4973192/2024 DT 02.09.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 945 2024-09-11 2024-09-12 7510131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.698/2024 DT 09.09.2024
    ISHSH Rajonal Korce (1515) KOTTI Korçe 12,012 2024-09-04 2024-09-06 7210131152024 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PRINTIMI,FOTOKOPJE URDHER TITULLARI NR.11 DT 22.08.2024, P.VERBAL DT.22,26.08.2024 FAT.NR.39/2024 DT 26.08.2024
    ISHSH Rajonal Korce (1515) KOTTI Korçe 23,244 2024-09-04 2024-09-06 7110131152024 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACIONI URDHER TITULLARI NR.10 DT 22.08.2024, P.VERBAL DT.22,26.08.2024 FAT.NR.38/2024 DT 26.08.2024,FHYRJE NR 02 DT 26.08.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,686,054 2024-09-02 2024-09-03 6910131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-08-22 2024-08-23 6510131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4603788/2024 DT 03.08.2024