Treasury Transactions

Treasury Branch:

Institution:

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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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 15,786,080.00 119 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 259,591 2014-12-15 2014-12-15 16310940062014 Te tjera paga me kontrate 1094006 PAGA ME KONTRATE VITI 2013 ,DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 827,986 2014-12-01 2014-12-02 15410940062014 Shtese page per veshtiresi dhe rreziqe 1094006 DREJTORIA E ALUIZNIT KORCE PAGA NENTOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 13,619 2014-12-01 2014-12-02 15610940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA NENTOR 2014(PUNONJES ME KONTRATE)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 255,182 2014-12-01 2014-12-02 15510940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA NENTOR 2014(PUNONJES ME KONTRATE)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 11,402 2014-11-25 2014-11-25 15310940062014 Elektricitet 1094006 ENERGJIA TETOR 2014.KOD KLIENTI KR0A060002120478. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-11-18 2014-11-19 14910940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA NENTOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-11-18 2014-11-19 15010940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA AMBJENTI NENTOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) KOTTI Korçe 9,900 2014-11-18 2014-11-19 15210940062014 Blerje dokumentacioni DREJTORIA E ALUIZNIT KORCE BLERJE DOKUMENTACIONI FAT.NR.265 DT.12.11.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 9,591 2014-11-18 2014-11-19 15110940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON TETOR.NR KLIENTI 310001792268. NR.KL.310001979520
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 7,680 2014-11-11 2014-11-12 12910940062014 Te tjera transferta tek individet 1094006 ALUIZNI KORCE TATIM BURIM(SHPERBLIM DALJE PENSION)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 8,532 2014-11-11 2014-11-12 13010940062014 Posta dhe sherbimi korrier POSTARE FAT NR 1117 DT 31.10.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 69,120 2014-11-11 2014-11-12 12810940062014 Te tjera transferta tek individet 1094006 ALUIZNI KORCE SHPERBLIM DALJE NE PENSION (V.MITEZI)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 3,570 2014-11-10 2014-11-11 14310940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA PUNONJES ME KONTRATE NR.1 TETOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ILIRJAN POSTOLI Korçe 76,800 2014-11-05 2014-11-06 14110940062014 Materiale per funksionimin e pajisjeve te zyres DREJTORIA E ALUIZNIT KORCE MATERIALE PER FUNK.E PAJISJEVE TE ZYRES FAT.NR.856 DT.28.10.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 40,160 2014-11-04 2014-11-05 14210940062014 Udhetim i brendshem 1094006 ALUIZNI KORCE DIETA TETOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 764,354 2014-11-03 2014-11-04 13910940062014 Paga baze 1094006 DREJTORIA E ALUIZNIT KORCE PAGA TETOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 280,907 2014-11-03 2014-11-04 14010940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA SHTATOR 2014(PUNONJES ME KONTRATE)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 12,638 2014-10-14 2014-10-15 13210940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON SHTATOR.NR KLIENTI 310001792268. NR.KL.310001979520
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RABIAN GEGA Korçe 9,800 2014-10-14 2014-10-15 13310940062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E ALUIZNIT KORCE FOTOKOPJIME FAT.NR.16 DT.13.10.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 14,052 2014-10-14 2014-10-14 13110940062014 Elektricitet 1094006 ALUIZNI ENERGJI KLIENTI NR.KR0A060002120478 SHTATOR 2014