Treasury Transactions 2019-2024

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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) VODAFONE ALBANIA Korçe 2,500 2023-02-07 2023-02-08 0910131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI DHJETOR 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.946/2022 DT 30.12.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 45639
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 9,600 2023-02-07 2023-02-08 1110131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME KARTA INTERNETI PER TABLETAT E INSPEKTOREVE URDHER TITULLARI NR.02 DT 15.03.2022, P.VERBAL DT.16.03.2022, FAT.NR.372484,816749/2023 DT 05.01.2023,06.02.2023 ,UB 45641
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2023-02-07 2023-02-08 1010131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI JANAR 2023 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.816750/2023 DT 06.02.2023 KONTRATE 2 VJECARE DT.17.04.2021,UB 45640
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,568 2023-02-07 2023-02-08 0710131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI DHJETOR 2022, KOD KLIENTI KR0A060021028835 FAT.NR.443033969 DT 27.12.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,060 2023-02-07 2023-02-08 0810131152023 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI DHJETOR 2022, FAT.NR.1062/2023 DT 09.01.2023
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 108,629 2023-02-01 2023-02-02 0410131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 973,806 2023-02-01 2023-02-02 0610131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) UNION BANK SHA Korçe 59,234 2023-02-01 2023-02-02 0510131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI JANAR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 210,000 2023-01-06 2023-01-09 1160131152022 Te tjera transferta tek individet 1013115 ISHSH KORCE SHPERBLIM"MBESHTETJE FINANCIARE TE MENJEHERSHME" SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,143,995 2023-01-05 2023-01-06 210131552023 Paga neto për punonjesit e miratuar në organikë 1013115 ISSH KORCE PAGA MUAJI DHJETOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Andrea Zallëmi Korçe 59,800 2022-12-29 2022-12-30 11410131152022 Blerje dokumentacioni 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIMEBLERJE DOKUMENTACIONI U.PROKURIMI NR.22 DT.28.12.2022,P.VERBAL DT.28.12.2022,FAT.NR.68/2022 DT.28.12.2022,F.HYRJE NR 01 DT 28.12.2022
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 23,000 2022-12-29 2022-12-30 11510131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 28,000 2022-12-28 2022-12-29 11210131152022 Karburant dhe vaj 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME VAJ PER MJETET U.PROKURIMI NR.21 DT.21.12.2022,P.VERBAL DT.21,22.12.2022,FAT.NR.45/2022 DT.22.12.2022,F.HYRJE NR 03 DT 22.12.2022, U.B 45464
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 15,600 2022-12-28 2022-12-29 11310131152022 Pjese kembimi, goma dhe bateri 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME PJESE KEMBIMI PER MJETET U.PROKURIMI NR.20 DT.21.12.2022,P.VERBAL DT.21,22.12.2022,FAT.NR.44/2022 DT.22.12.2022,F.HYRJE NR 04 DT 22.12.2022, U.B 45465
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 30,400 2022-12-22 2022-12-23 11110131152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME MATERIALE PASTRIMI U.PROKURIMI NR.19 DT.16.12.2022,P.VERBAL DT.16.12.2022,FAT.NR.15813/2022 DT.16.12.2022,F.HYRJE NR.05,06 DT 16.12.2022,DOK.SISTEMI,U.B 45360
    ISHSH Rajonal Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 13,498 2022-12-15 2022-12-16 10610131152022 Shpenzimet e siguracionit te mjeteve te transportit 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME TAKSA MJETI U.PROKURIMI NR.17 DT.02.12.2022,P.VERBAL DT.02.12.2022,FAT.NR.2200597155 DT.02.12.2022,DOK.SISTEMI,U.B 45207
    ISHSH Rajonal Korce (1515) HROMODHOMIA ALBANIA Korçe 41,300 2022-12-15 2022-12-16 10710131152022 Shpenzime per mirembajtjen e objekteve ndertimore 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME LYERJE AMBJENTI U.PROKURIMI NR.15 DT.25.11.2022,P.VERBAL DT.30.11.2022,FAT.NR.376/2022 DT.30.11.2022,DOK.SISTEMI,U.B 45210
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-12-15 2022-12-16 10310131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI NENTOR 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.4240836/2022 DT 06.12.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 45205
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 680 2022-12-15 2022-12-16 10110131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI NENTOR 2022, FAT.NR. 960/2022 DT 07.12.2022
    ISHSH Rajonal Korce (1515) BLEDAR FOLLAJ Korçe 66,000 2022-12-15 2022-12-16 10810131152022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME MIREMBAJTJE ELEKTRIKE U.PROKURIMI NR.16 DT.25.11.2022,P.VERBAL DT.07.12.2022,FAT.NR.256/2022 DT.07.12.2022,DOK.SISTEMI,U.B 45209