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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  • 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) BANKA CREDINS Korçe 1,111,257 2021-06-01 2021-06-02 4010131152021 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI MAJ 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-06-01 2021-06-02 3910131152021 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI MAJ 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 17,301 2021-05-21 2021-05-24 3810131152021 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI PRILL 2021, KOD KLIENTI KR0A060021028835, FAT.NR.412671215 DT 24.04.2021
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-05-18 2021-05-19 3410131152021 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI PRILL 2021 URDHER TITULLARI NR.03 DT 16.04.2021, P.VERBAL DT.16.04.2021, FAT.NR.424/2021 DT 30.04.2021 KONTRATE 2 VJECARE DT.17.04.2021
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 30,000 2021-05-18 2021-05-19 3610131152021 Shpenzime per situata te veshtira dhe per fatekeqesi 1013115 ISHSH KORCE SHPENZIME NGA FONDI I VECANTE PER RAST FATKEQESIE SIPAS LISTEPAGESES,URDHER TITULLARI LIKUIDIM NR 359 DT 09.04.2021
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 21,000 2021-05-18 2021-05-19 3710131152021 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI MAJ 2021 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,796 2021-05-11 2021-05-12 3310131152021 Elektricitet 1013115 ISHSH KORCE, ENERGJI MARS 2021, KOD KLIENTI KR0A060021028835, FAT.NR.411417340 DT 24.03.2021
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,082,872 2021-05-04 2021-05-05 3010131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI PRILL 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-05-04 2021-05-05 3110131152021 Paga baze 1013115 ISHSH KORCE PAGA MUAJI PRILL 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 52,500 2021-04-23 2021-04-26 2910131152021 Udhetim i brendshem 1013115 ISHSH KORCE, SHPENZIME UDHETIMI MUAJI PRILL 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 40,000 2021-04-20 2021-04-21 2810131152021 Udhetim i brendshem 1013115 ISHSH KORCE, SHPENZIME UDHETIMI MUAJI PRILL 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 49,000 2021-04-15 2021-04-16 2710131152021 Udhetim i brendshem 1013115 ISHSH KORCE, SHPENZIME UDHETIMI 2021 SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 40,000 2021-04-07 2021-04-08 2610131152021 Udhetim i brendshem 1013115 ISHSH KORCE, SHPENZIME UDHETIMI SIPAS LISTE PAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,500 2021-04-07 2021-04-08 2510131152021 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI MARS 2021 URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.245/2021 DT 31.03.2021 KONTRATE 2 VJECARE DT.17.04.2019
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 5,000 2021-04-02 2021-04-06 2410131152021 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.33/2021 DT 02.02.2021;NR.128/2021 DT 26.02.2021 KONTRATE 2 VJECARE DT.17.04.2019
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-04-01 2021-04-02 2210131152021 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI MARS 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 1,065,449 2021-04-01 2021-04-02 2110131152021 Paga baze 1013115 ISHSH KORCE PAGA MUAJI MARS 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 71,000 2021-03-29 2021-03-30 1910131152021 Pjese kembimi, goma dhe bateri 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE PJESE KEMBIMI MAKINE URDHER NR.01 DT. 19.03.2021 PROCESVERBAL DT. 23.03.2021 FAT.NR.1/2021 DT.23.03.2021 FLTE HYRJE NR. 02 DT. 23.03.2021 U.B.NR. 40546 DT.29.03.2021
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 6,000 2021-03-29 2021-03-30 2010131152021 Karburant dhe vaj 1013115 INSPEKTORIATI SHTETEROR SHENDETESOR KORCE VAJ MAKINE URDHER NR.02 DT. 19.03.2021 PROCESVERBAL DT. 23.03.2021 FAT.NR.2/2021 DT.23.03.2021 FLTE HYRJE NR. 02 DT. 23.03.2021 U.B.NR. 40547 DT.29.03.2021
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 20,472 2021-03-18 2021-03-19 1610131152021 Elektricitet 1013115 ISHSH KORCE, ENERGJI SHKURT 2021, KOD KLIENTI KR0A060021028835, FAT.NR.410311934 DT 24.02.2021