Treasury Transactions 2019-2024

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)
    ISHSH Rajonal Korce (1515) All All 84,360,444.00 541 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 1,545,643 2024-07-02 2024-07-03 5410131152024 Paga baze 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2024-06-19 2024-06-20 5310131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Markeljan Bode Korçe 48,000 2024-06-19 2024-06-20 5210131152024 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME PER PJESE KEMBIMI GOMA UP NR 6 DT 13.06.2024,PV PERC FONDI LIMIT DT 14.06.2024,LIK FATURA NR 17 /2024 DT 14.06.2024,FH NR 3 DT 14.06.2024,PV MARRJE DOREZIM DT 14.06.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,628 2024-06-14 2024-06-18 5110131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835  FAT.NR.465740946 DT 24.05.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,328 2024-06-11 2024-06-12 4810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.3522367/2024 DT 02.06.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 600 2024-06-11 2024-06-12 5010131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.423/2024 DT 04.06.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-06-11 2024-06-12 4710131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.3513625/2024 DT 02.06.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 52,500 2024-06-11 2024-06-12 4910131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI MAJ,QERSHOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,491,133 2024-06-03 2024-06-04 4510131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 59,734 2024-05-29 2024-05-30 4410131152024 Kancelari 1013115 ISHSH KORCE SHPENZIME KANCELARI URDHER TITULLARI NR.05 DT 21.05.2024, P.VERBAL DT.21,22.05.2024, FAT.NR.7280/2024 DT 22.04.2024,F.HYRJE NR 02,03 DT.22.05.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2024-05-22 2024-05-23 4310131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,425 2024-05-15 2024-05-16 3910131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835  FAT.NR.465234875 DT 24.04.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 22,500 2024-05-15 2024-05-16 3810131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI MAJ 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-05-15 2024-05-16 4110131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.2449110/2024 DT 02.05.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,063 2024-05-15 2024-05-16 4210131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.2464797/2024 DT 02.05.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,625 2024-05-15 2024-05-16 4010131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.324/2024 DT 03.05.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,000 2024-05-08 2024-05-09 3710131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI PRILL,MAJ 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,534,194 2024-05-02 2024-05-03 3610131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI PRILL 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 63,000 2024-04-25 2024-04-26 2910131152024 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE SHPENZIME TONERA URDHER TITULLARI NR.02 DT 11.04.2024, P.VERBAL DT.11,12.04.2024, FAT.NR.09/2024 DT 12.04.2024,F.HYRJE NR 01 DT.12.04.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2024-04-23 2024-04-24 3410131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI MARS,PRILL 2024 SIPAS LISTEPAGESES