Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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) BANKA CREDINS Korçe 1,164,844 2022-01-06 2022-01-07 0110131152022 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2021 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 3,500 2021-12-29 2021-12-30 10910131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 49,200 2021-12-29 2021-12-30 11010131152021 Shpenzime te tjera transporti 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME PARKIM MJETE U.PROKURIMI NR.07 DT. 16.04.2021 PROCESVERBAL DT. 16.04.2021 FAT.NR.56/2021,57/2021 DT.28.12.2021 URDHER TITULLARI LIKUIDIM DT 28.12.2021 U.BLERJE 42757
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 200,000 2021-12-24 2021-12-28 10810131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-12-24 2021-12-28 10410131152021 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.28832/2021 DT 20.12.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 42692
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2021-12-24 2021-12-28 10510131152021 Shpenzimet e siguracionit te mjeteve te transportit 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SIGURACION VJETOR MJETESH U.PROKURIMI NR.19 DT.21.12.2021,P.VERBAL DT.21.12.2021,22.12.2021,FAT.NR.225296/2021 DT.22.12.2021 U.B 42693
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 116,900 2021-12-24 2021-12-28 10710131152021 Materiale per funksionimin e pajisjeve te zyres 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME BLERJE TONERA U.PROKURIMI NR.05 DT.16.04.2021,P.VERBAL DT.16.04.2021,24.12.2021,FAT.NR.49/2021 DT.24.12.2021,F.HYRJE NR 01 DT 24.12.2021, U.B 42695
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 42,000 2021-12-24 2021-12-28 10610131152021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE U.PROKURIMI NR.18 DT.20.12.2021,P.VERBAL DT.20.12.2021,21.12.2021,FAT.NR.46/2021 DT.21.12.2021 U.B 42694
    ISHSH Rajonal Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 12,704 2021-12-20 2021-12-21 10110131152021 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME TAKSA VJETORE MJETI FAT.NR.2100610334 DT 09.12.2021,URDHER TITULLARI NR 15 DT 09.12.2021,UB 42542
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,749 2021-12-20 2021-12-21 9710131152021 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2021, KOD KLIENTI KR0A060021028835, FAT.NR.426936250 DT 30.11.2021
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 29,340 2021-12-20 2021-12-21 10210131152021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME PER KALENDAR DHE KARTOLINA U.PROKURIMI NR.17 DT.10.12.2021,P.VERBAL DT.10.12.2021,13.12.2021,FAT.NR.64/2021 DT.13.12.2021,F.HYRJE NR 01 DT 13.12.2021 U.B 42543
    ISHSH Rajonal Korce (1515) Gëzime Kormaku Korçe 30,000 2021-12-20 2021-12-21 9910131152021 Sherbime te tjera 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE TE TJERA SHERBIME,DEZINFEKTIM AMBJENTESH U.PROKURIMI NR.16 DT.09.12.2021,P.VERBAL DT.09.12.2021,10.12.2021,FAT.NR.139/2021 DT.10.12.2021 U.B 42539
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 985 2021-12-20 2021-12-21 9810131152021 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI NENTOR 2021 FAT.NR.765/2021 DT 09.12.2021
    ISHSH Rajonal Korce (1515) KOTTI Korçe 9,840 2021-12-20 2021-12-21 10310131152021 Blerje dokumentacioni 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME BLERJE DOKUMENTACION U.PROKURIMI NR.13 DT.23.11.2021,P.VERBAL DT.23.11.2021,24.11.2021,FAT.NR.43/2021 DT.23.11.2021,F.HYRJE NR 02 DT 24.11.2021 U.B 42545
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 41,280 2021-12-20 2021-12-21 10010131152021 Sherbime te printimit dhe publikimit 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE SHPENZIME PRINTIMI FOTOKOPJE U.PROKURIMI NR.14 DT.23.11.2021,P.VERBAL DT.23.11.2021,25.11.2021,FAT.NR.49/2021 DT.25.11.2021 U.B 42541
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 73,700 2021-12-06 2021-12-07 9510131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-12-06 2021-12-07 9610131152021 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI NENTOR 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.25875/2021 DT 01.12.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 42285
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,193,710 2021-12-01 2021-12-02 9310131152021 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2021 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 60,400 2021-11-25 2021-11-26 9210131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Gëzime Kormaku Korçe 30,000 2021-11-18 2021-11-19 8810131152021 Sherbime te tjera 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE TE TJERA SHERBIME,DEZINFEKTIM AMBJENTESH U.PROKURIMI NR.12 DT.09.11.2021,P.VERBAL DT.09.11.2021,10.11.2021,FAT.NR.122/2021 DT.10.11.2021 U.B 42083