Treasury Transactions

Treasury Branch:

Institution:

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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)
    Drejtoria e SHIK Korce (1515) All All 26,239,249.00 149 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
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 107,000 2014-12-01 2014-12-02 19210180112014 Udhetim i brendshem SH I SH PAGESE DIETA NENTOR SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 124,461 2014-12-01 2014-12-01 19010180112014 Te tjera transferta tek individet SH I SH PAGESE REFORME E KOMPESIME NENTOR KOD ONSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,412,789 2014-12-01 2014-12-01 18910180112014 Shtese page per veshtiresi dhe rreziqe SH I SH PAGAT NENTOR KOD ONSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 5,000 2014-11-20 2014-11-21 18710180112014 Udhetim i brendshem SHISH DIETA NENTOR SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 2,154 2014-11-20 2014-11-21 18610180112014 Sherbime telefonike SHISH PAGESE TELEFONI POGRADECI NR KLIENTI 310001904154 FAT NR 718822935 DAT 31.10.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 264,030 2014-11-20 2014-11-21 18810180112014 Uniforma dhe veshje te tjera speciale SHISH PAGESE UNIFORMA CASH NENTOR SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 48,000 2014-11-17 2014-11-18 18510180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH KORCE SIGURACION MJETI TPL FAT NR 171 DAT 31.10.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 5,040 2014-11-17 2014-11-18 18310180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH KORCE TAKSE AUTOMJETI FAT NR 118589123 DAT 17.11.2014
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 7,588 2014-11-17 2014-11-18 18410180112014 Sherbime telefonike SHISH KORCE PAGESE TELEFONI NR KLIENTI 310001797940 FAT NR 718811267 DAT 31.10.2014
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 8,511 2014-11-13 2014-11-14 17710180112014 Uje SHISH KORCE LIK UJI KORCA NR KLIENTI 750056 FAT DAT 4.11.2014
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 1,577 2014-11-13 2014-11-14 17410180112014 Uje SHISH KORCE UJE POGRADEC NR KLIENTI 60015 TETOR FAT DAT 31.10.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,053 2014-11-13 2014-11-14 17510180112014 Elektricitet 1018011 SHISH KORCE ENERGJI KORCE NR KLIENTI KR0A060453028900 TETOR FAT DAT 26.10.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,762 2014-11-13 2014-11-14 17310180112014 Elektricitet 1018011 SHISH KORCE ENERGJI POGRADEC NR KLIENTI KR1A010017002392 TETOR FAT DAT 20.10.2014
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 9,900 2014-11-05 2014-11-06 17210180112014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH MIREMBAJTJE MJETI FAT NR 22 DAT 28.10.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 86,000 2014-11-03 2014-11-04 17010180112014 Udhetim i brendshem SHISH KORCE DIETA TETOR KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 400,000 2014-11-03 2014-11-04 17110180112014 Shpenzime per te tjera materiale dhe sherbime operative SHISH KORCE NATYRE E VECANTE VASILLAQ MITRE NR DOK 24878866
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 37,500 2014-11-03 2014-11-04 16910180112014 Furnizime dhe sherbime me ushqim per mencat SHISH KORCE USHQIM TETOR KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,434,501 2014-11-03 2014-11-04 16710180112014 Shtese page per vjetersi ne pune SHISH KORCE PAGAT TETOR KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 124,461 2014-11-03 2014-11-03 16810180112014 Te tjera transferta tek individet SHISH KORCE PAGAT TETOR KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 7,354 2014-10-27 2014-10-28 16210180112014 Sherbime telefonike SH I SH TELEFON KORCE NR KLIENTI 310001797940 FAT NR 718630238 DAT 30.09.2014