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

  • Institution 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 91,934,392.00 579 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) Çezarina Osmani Korçe 34,800 2023-03-09 2023-03-10 2010131152023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013115 ISHSH KORCE SHPENZIME RIPARIM FOTOKOPJE DHE PRINTER UP NR 1 DT 06.03.23,PV DATE 06.03.23,FAT NR 5/2023 DT 06.03.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2023-03-08 2023-03-09 1710131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI SHKURT 2023 URDHER PROKURIMI NR 2 DATE 15.02.2022 FATURA NR 912046 DATE 03.03.23
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 16,800 2023-03-08 2023-03-09 1910131152023 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE DHE PRINTIME UP NR 2 DT 06.03.23,PV DATE 06.03.23,FAT NR 4/2023 DT 06.03.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2023-03-08 2023-03-09 1810131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI SHKURT 2023 URDHER PROKURIMI NR 3 DT 16.04.21-08.03.23,KON NR 8251192 DT 17.04.21,FAT NR 880402 DT 08.03.23
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 13,280 2023-03-03 2023-03-06 1610131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,114,395 2023-03-01 2023-03-02 1510131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI SHKURT 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,961 2023-02-24 2023-02-27 1310131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI JANAR 2023, KOD KLIENTI KR0A060021028835 FAT.NR.445289842 DT 27.01.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,560 2023-02-10 2023-02-13 1210131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTEPAGESES
    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