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 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) VODAFONE ALBANIA Korçe 4,800 2022-08-19 2022-08-22 6310131152022 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.2690201/2022 DT 07.08.2022 ,UB 44254
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-08-19 2022-08-22 6110131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI KORRIK 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.45785/2022 DT 31.07.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 44253
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 10,920 2022-08-11 2022-08-12 5910131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,155,725 2022-08-01 2022-08-02 5710131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2022-07-27 2022-07-28 5410131152022 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.2323817/2022 DT 05.07.2022 ,UB 44159
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 905 2022-07-27 2022-07-28 5610131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI QERSHOR 2022, FAT.NR. 476/2022 DT 07.07.2022
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-07-27 2022-07-28 5510131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI QERSHOR 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.40011/2022 DT 01.07.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 44160
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,712 2022-07-26 2022-07-27 5310131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI QERSHOR 2022, KOD KLIENTI KR0A060021028835 FAT.NR.436109299 DT 24.06.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 6,640 2022-07-07 2022-07-08 5210131152022 Udhetim i brendshem 1013115 ISHSH KORCE, DIETA SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 21,165 2022-07-07 2022-07-08 5110131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE, PAGA MUAJI KORRIK 2022 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,235,168 2022-07-04 2022-07-05 5010131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2022 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,084 2022-06-29 2022-06-30 4810131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI MAJ 2022, KOD KLIENTI KR0A060021028835 FAT.NR.434723899 DT 24.05.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) RABIAN GEGA Korçe 100,000 2022-06-10 2022-06-13 4210131152022 Kancelari 1013115 ISHSH KORCE SHPENZIME KANCELARI URDHER PROKURIMI NR.10 DT 31.05.2022, P.VERBAL DT.02.06.2022, FAT.NR.17/2022 DT 03.06.2022 ,F.HYRJE NR 01,02 DT 03.06.2022,UB 43824
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 36,180 2022-06-10 2022-06-13 4710131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI MARS,PRILL,MAJ 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2022-06-09 2022-06-10 4410131152022 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.1976709/2022 DT 06.06.2022 ,UB 43814
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 970 2022-06-09 2022-06-10 4610131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI MAJ 2022, FAT.NR. 383/2022 DT 03.06.2022
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 15,400 2022-06-07 2022-06-08 3710131152022 Shpenzime te tjera transporti 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI,PARKIM MJETE U.PROKURIMI NR.03 DT.15.03.2022,P.VERBAL DT.15.03.2022,FAT.NR.08/2022 DT.26.05.2022 U.B 43783
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 15,400 2022-06-07 2022-06-08 3410131152022 Shpenzime te tjera transporti 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME TE TJERA TRANSPORTI,PARKIM MJETE U.PROKURIMI NR.03 DT.15.03.2022,P.VERBAL DT.15.03.2022,FAT.NR.05/2022 DT.26.05.2022 U.B 43782
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 9,000 2022-06-07 2022-06-08 3510131152022 Karburant dhe vaj 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME VAJ PER MJETET U.PROKURIMI NR.06 DT.05.05.2022,P.VERBAL DT.05,26.05.2022,FAT.NR.04/2022 DT.26.05.2022,F.HYRJE NR 01 DT 26.05.2022, U.B 43784
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 50,700 2022-06-07 2022-06-08 3810131152022 Materiale per funksionimin e pajisjeve te zyres 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE MATERIALE PER FUNKSIONIM PAJISJE ZYRE,TONERA U.PROKURIMI NR.07 DT.30.05.2022,P.VERBAL DT.30.05.2022,FAT.NR.3014/2022 DT.30.05.2022,F.HYRJE NR 01 DT 30.05.2022,U.B 43787