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) ILIRJAN POSTOLI Korçe 14,710 2022-06-07 2022-06-08 3910131152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE MATERIALE PASTRIMI U.PROKURIMI NR.09 DT.31.05.2022,P.VERBAL DT.31.05.2022,02.06.2022,FAT.NR.3252/2022 DT.02.06.2022,F.HYRJE NR 01,02 DT 02.06.2022,U.B 43789
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 85,000 2022-06-07 2022-06-08 3610131152022 Pjese kembimi, goma dhe bateri 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE PJESE KEMBIMI PER MJETET U.PROKURIMI NR.05 DT.05.05.2022,P.VERBAL DT.05,26.05.2022,FAT.NR.03/2022 DT.26.05.2022,F.HYRJE NR 02 DT 26.05.2022,U.B 43785
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,223,493 2022-06-01 2022-06-02 3210131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI MAJ 2022 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) Gëzime Kormaku Korçe 30,000 2022-05-19 2022-05-20 3010131152022 Sherbime te tjera 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE TE TJERA SHERBIME,DEZINFEKTIM AMBJENTESH U.PROKURIMI NR.04 DT.05.05.2022,P.VERBAL DT.05.05.2022,FAT.NR.99/2022 DT.05.05.2022 U.B 43650
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 16,319 2022-05-19 2022-05-20 3110131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI PRILL 2022, KOD KLIENTI KR0A060021028835 FAT.NR.433365583 DT 30.04.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 27,340 2022-05-12 2022-05-13 2610131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI PRILL 2022 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,800 2022-05-12 2022-05-13 2910131152022 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.1300054/2022 DT 05.05.2022 ,UB 43572
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-05-10 2022-05-11 2710131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI PRILL 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.26784/2022 DT 04.05.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 43546
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 790 2022-05-10 2022-05-11 2810131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI PRILL 2022, FAT.NR.291/2022 DT 09.05.2022
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,170,822 2022-05-05 2022-05-06 2410131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI PRILL 2022 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,791 2022-04-21 2022-04-22 2310131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI MARS 2022, KOD KLIENTI KR0A060021028835 FAT.NR.432060488 DT 24.03.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 430 2022-04-12 2022-04-13 2210131152022 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI MARS 2022, FAT.NR.201/2022 DT 06.04.2022
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-04-12 2022-04-13 2110131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI MARS 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.19827/2022 DT 01.04.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 43377
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 6,000 2022-04-06 2022-04-07 2010131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 53,400 2022-04-05 2022-04-06 1910131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,164,844 2022-04-01 2022-04-04 1710131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI MARS 2022 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,406 2022-03-16 2022-03-17 1610131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJI ELEKTRIKE MUAJI SHKURT 2022, KOD KLIENTI KR0A060021028835 FAT.NR.430843915 DT 24.02.2022 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,450 2022-03-16 2022-03-17 1510131152022 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI SHKURT 2022, FAT.NR.113/2022 DT09.03.2022
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2022-03-08 2022-03-09 1310131152022 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI SHKURT 2022 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.13340/2022 DT 01.03.2022 KONTRATE 2 VJECARE DT.17.04.2021,UB 43129
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 26,700 2022-03-08 2022-03-09 1410131152022 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI SIPAS LISTEPAGESES