Treasury Transactions

Treasury Branch:

Institution:

Beneficiary:

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)
    Dega e Thesarit Korce (1515) All All 17,460,007.00 128 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
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 13,848 2014-11-24 2014-11-25 17310100152014 Udhetim i brendshem DEGA E THESARIT KORCE DIETA SHERBIMI SIPAS BORDEROSE
    Dega e Thesarit Korce (1515) ALBTELEKOM SH.A. Korçe 5,315 2014-11-18 2014-11-19 17010100152014 Sherbime telefonike DEGA E THESARIT KORCE TELEFON KLIENTI NR.310001770099 DT 31.10.2014
    Dega e Thesarit Korce (1515) "TABAKU-2010" Korçe 470,448 2014-11-12 2014-11-13 16410100152014 Te tjera transferta tek individet DEGA E THESARIT KORCE VENDIM GJYQI BURGIM I PADREJTE APELIT NR.232 DT.08.07.2014 PER KLEITOS DRAMOLLI
    Dega e Thesarit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 14,649 2014-11-10 2014-11-11 16310100152014 Elektricitet 1010015 DEGA E THESARIT KORCE ENERGJI KLIENTI NR.KR0A060008028935 FAT NR.616984591 DT 20.10.2014
    Dega e Thesarit Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,672 2014-11-04 2014-11-05 16210100152014 Posta dhe sherbimi korrier DEGA E THESARIT KORCE SHERBIM POSTAR LIK FAT NR.1135 DT.31.10.2014
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 476,116 2014-11-03 2014-11-03 16010100152014 Shtese page per veshtiresi dhe rreziqe DEGA E THESARIT KORCE PAGA TETOR 2014 KODI INSTITUC 1010015
    Dega e Thesarit Korce (1515) KOTTI Korçe 360 2014-10-27 2014-10-28 15910100152014 Blerje dokumentacioni DEGA E THESARIT KORCE SHTYPSHKRIME REGJISTER PESONELI LIK FAT NR.245 DT.27.10.2014
    Dega e Thesarit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 200 2014-10-23 2014-10-24 15710100152014 Shpenzime per tatime dhe taksa te paguara nga institucioni DEGA E THESARIT KORCE SHPENZIME PULLA PER GJYKATEN ADMINISTRATIVE
    Dega e Thesarit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 200 2014-10-23 2014-10-24 15810100152014 Shpenzime per tatime dhe taksa te paguara nga institucioni DEGA E THESARIT KORCE SHPENZIME PULLA PER GJYKATEN E RRETHIT KORCE
    Dega e Thesarit Korce (1515) JOSIF DELIU Korçe 48,600 2014-10-15 2014-10-16 15110100152014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DEGAA E THESARIT KORCE BLERJE KARBURANT PER NDRICIM LIK FAT NR.190 DT.15.10.2014
    Dega e Thesarit Korce (1515) ALBTELEKOM SH.A. Korçe 6,879 2014-10-13 2014-10-14 15010100152014 Sherbime telefonike DEGA E THESARIT KORCE TELEFON KLIENTI NR.310001770099 DT.30.09.2014
    Dega e Thesarit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 200 2014-10-13 2014-10-14 14710100152014 Shpenzime per tatime dhe taksa te paguara nga institucioni DEGA E THESARIT KORCE SHPENZIME PER PULLA GJYKATEN E APELIT KORCE
    Dega e Thesarit Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 200 2014-10-13 2014-10-14 14810100152014 Shpenzime per tatime dhe taksa te paguara nga institucioni DEGA E THESARIT KORCE SHPENZIME PER PULLA GJYKATEN E APELIT KORCE
    Dega e Thesarit Korce (1515) ERION GJATA Korçe 9,300 2014-10-13 2014-10-14 14910100152014 Kancelari DEGA E THESARIT KORCE KANCELARI LIK FAT NR.42 DT.13.10.2014
    Dega e Thesarit Korce (1515) KOTTI Korçe 2,238 2014-10-10 2014-10-13 14610100152014 Blerje dokumentacioni DEGA E THESARIT KORCE BLERJE DOKUMENTACION LIK FAT NR.232 DT.09.10.2014
    Dega e Thesarit Korce (1515) POSTA SHQIPTARE SH.A Korçe 17,700 2014-10-06 2014-10-07 14410100152014 Posta dhe sherbimi korrier DEGA E THESARIT KORCE SHERBIM POSTAR LIK FAT NR.911 DT.30.09.14
    Dega e Thesarit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 16,800 2014-10-06 2014-10-06 14510100152014 Elektricitet 1010015 DEGA E THESARIT KORCE ENERGJI LIK FAT KLIENTI NR.KR0A060008028935 DT.01.10.14DT.30.09.14
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 6,924 2014-10-02 2014-10-03 14310100152014 Udhetim i brendshem DEGA E THESARIT KORCE DIETA SHERBIMI KODI INSTITUC 1010015
    Dega e Thesarit Korce (1515) ERION GJATA Korçe 16,000 2014-10-01 2014-10-02 14210100152014 Shpenzime per mirembajtjen e paisjeve te zyrave DEGA E THESARIT KORCE RIPARIM FOTOKOPJE LIK FAT NR.37 DT.24.09.2014
    Dega e Thesarit Korce (1515) BANKA CREDINS Korçe 496,855 2014-10-01 2014-10-01 14110100152014 Paga me kontrate per kohe te kufizuar DEGA E THESARIT KORCE PAGA SHTATOR 2014 KODI INSTITUC 1010015