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 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 9,234 2022-12-15 2022-12-16 10410131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2022, KOD KLIENTI KR0A060021028835 FAT.NR.441937688 DT 25.11.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 39,840 2022-12-15 2022-12-16 11010131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR-DHJETOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2022-12-15 2022-12-16 10510131152022 Shpenzimet e siguracionit te mjeteve te transportit 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIMESIGURACION MJETI U.PROKURIMI NR.18 DT.14.12.2022,P.VERBAL DT.14.12.2022,FAT.NR.2022262335/2022 DT.14.12.2022,DOK.SISTEMI,U.B 45206
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2022-12-15 2022-12-16 10210131152022 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.4224667/2022 DT 05.12.2022 ,UB 45204
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,131,561 2022-12-01 2022-12-02 9310131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 152,331 2022-11-25 2022-11-30 9210131152022 Te tjera transferta tek individet 1013115 ISHSH KORCE SHPERBLIM PER DALJE NE PENSION,SHPERBLIM PER VJETERSI NGA ZGJIDHJA E KONTRATES NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 57,58 DT 14.11.2022
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 60,000 2022-11-22 2022-11-23 9010131152022 Shpenzime per situata te veshtira dhe per fatekeqesi 1013115 ISHSH KORCE PAGESE PER RAST FATKEQESIE NGA FONDI I VECANTE SIPAS LISTEPAGESES,URDHER TITULLARI NR 55,56 DT 14.11.2022
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2022-11-17 2022-11-18 8610131152022 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.3824473/2022 DT 04.11.2022 ,UB 44965
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 8,551 2022-11-17 2022-11-18 8910131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI TETOR 2022, KOD KLIENTI KR0A060021028835 FAT.NR.440647083 DT 25.10.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 890 2022-11-17 2022-11-18 8710131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI TETOR 2022, FAT.NR. 862/2022 DT 07.11.2022
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-11-17 2022-11-18 8810131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI TETOR 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.3840341/2022 DT 05.11.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 44966
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 105,630 2022-11-03 2022-11-04 8510131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI KORRIK-TETOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,071,860 2022-11-01 2022-11-02 8410131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI TETOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) RABIAN GEGA Korçe 30,000 2022-10-27 2022-10-28 7910131152022 Sherbime te printimit dhe publikimit 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME PER FOTOKOPJE,PRINTIME U.PROKURIMI NR.12 DT.29.09.2022,P.VERBAL DT.29.09.2022,FAT.NR.25/2022 DT.29.09.2022,DOK.SISTEMI,U.B 44790
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 139,231 2022-10-27 2022-10-28 8110131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA PER PUNONJESIT E LARGUAR NGA ZGJIDHJA E KONTRATES SE PUNES SIPAS LISTEPAGESES,URDHER KM NR 119 DT 28.07.2022
    ISHSH Rajonal Korce (1515) RABIAN GEGA Korçe 48,000 2022-10-27 2022-10-28 8010131152022 Shpenzime per mirembajtjen e paisjeve te zyrave 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME MIREMBAJTJE FOTOKOPJE,PRINTERA U.PROKURIMI NR.13 DT.29.09.2022,P.VERBAL DT.29.09.2022,FAT.NR.26/2022 DT.29.09.2022,DOK.SISTEMI,U.B 44791
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 126,460 2022-10-27 2022-10-28 8210131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI KORRIK-TETOR 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 580 2022-10-26 2022-10-27 7810131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI SHTATOR 2022, FAT.NR. 763/2022 DT 07.10.2022
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 1,819 2022-10-26 2022-10-27 7710131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2022, KOD KLIENTI KR0A060021028835 FAT.NR.439032848 DT 26.09.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 2,870 2022-10-10 2022-10-11 7510131152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE MATERIALE PASTRIMI U.PROKURIMI NR.11 DT.28.09.2022,P.VERBAL DT.28.09.2022,FAT.NR.10130/2022 DT.28.09.2022,F.HYRJE NR 03 DT 28.09.2022,U.B 44607