Treasury Transactions 2019-2024

Treasury Branch:

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Payment Reason:

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 93,906,117.00 587 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 3,270 2021-09-08 2021-09-09 6310131152021 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI KORRIK 2021, KOD KLIENTI KR0A060021028835, FAT.NR.416729218 DT 25.07.2021
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 15,000 2021-09-08 2021-09-09 6410131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-09-08 2021-09-09 6210131152021 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI GUSHT 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.9743/2021 DT 01.09.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 41485
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,161,744 2021-09-01 2021-09-02 6010131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2021 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-09-01 2021-09-02 6110131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 49,200 2021-08-26 2021-08-27 5810131152021 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.16/2021,17/2021 DT.19.08.2021 URDHER TITULLARI LIKUIDIM DT 26.08.2021 U.BLERJE 41450
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-08-19 2021-08-20 5710131152021 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI KORRIK 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.5796/2021 DT 02.08.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 41412
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 42,500 2021-08-17 2021-08-18 5610131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Andreas Kolaj Korçe 119,500 2021-08-10 2021-08-11 5510131152021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE BLERJE MASKA,DEZIFEKTANT,ALKOOL U.PROKURIMI NR.04 DT.16.04.2021,P.VERBAL DT.16.04.2021,23.06.2021,FAT.NR.04/2021 DT.23.06.2021 F.HYRJE NR. 01 DT. 23.06.2021 U.B 41345
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,321 2021-08-09 2021-08-10 5410131152021 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI QERSHOR 2021, KOD KLIENTI KR0A060021028835, FAT.NR.415371889 DT 24.06.2021
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-08-03 2021-08-04 5110131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2021 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,111,257 2021-08-03 2021-08-04 5210131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2021 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,700 2021-07-13 2021-07-14 4810131152021 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI QERSHOR 2021 FAT.NR.314 DT 30.06.2021
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-07-13 2021-07-14 4910131152021 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI QERSHOR 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.1109/2021 DT 01.07.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 41170
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 165,060 2021-07-13 2021-07-14 5010131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI QERSHOR,KORRIK 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,111,257 2021-07-01 2021-07-02 4610131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-07-01 2021-07-02 4510131152021 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-06-17 2021-06-18 4310131152021 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI MAJ 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.873/2021 DT 02.06.2021 KONTRATE 2 VJECARE DT.17.04.2021,UB 41041
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 7,181 2021-06-17 2021-06-18 4410131152021 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI MAJ 2021, KOD KLIENTI KR0A060021028835, FAT.NR.414138632 DT 25.05.2021
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 29,000 2021-06-10 2021-06-11 4210131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI 2021 SIPAS LISTEPAGESES