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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qarku Korçe (1515) All All 75,374,155.00 283 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
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2014-12-23 2014-12-23 34620150012014 Elektricitet 2015001 K QARKUT ENERGJI NENTOR KL.KR0A060112122001(A22001)
    Qarku Korçe (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 400,244 2014-12-18 2014-12-19 32320150012014 Te tjera transferta tek individet 2015001 K.QARKUT TATIM NE BURIM (LEJE ,KESHILLTARE,SHPERBLIM)
    Qarku Korçe (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 400,244 2014-12-18 2014-12-19 32320150012014 Shtese page per funksionin 2015001 K.QARKUT TATIM NE BURIM (LEJE ,KESHILLTARE,SHPERBLIM)
    Qarku Korçe (1515) RIGELS DIKELLARI Korçe 196,938 2014-12-18 2014-12-19 32220150012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna K QARKUT FAT 159,179 DT 11.12.2014 VENDIM GJYQI NE FAVOR TE L.TOPCIU VENDIM KSHC ,TARIFE PERMBARIMORE
    Qarku Korçe (1515) PANAJOT SPIRO PILANI Korçe 85,020 2014-12-18 2014-12-19 34120150012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve K QARKUT FAT 150 DT 15.03.2014 KOLAUDIM RIKONSTRUKSION RRUGA POLOSKE PERPARIMAJ CIPAN LOTI 1
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 9,549 2014-12-17 2014-12-18 33720150012014 Raporte mjeksore te paguara nga punedhenesi K QARKUT 2015001 PAGA (PAGESE RAPORTI TETOR 2014)
    Qarku Korçe (1515) JOSIF DELIU Korçe 1,077,597 2014-12-17 2014-12-18 32720150012014 Karburant dhe vaj K QARKUT FAT 262,529 DT 04.12.2014 KARBURANT
    Qarku Korçe (1515) S I R E T A 2F Korçe 10,587,208 2014-12-17 2014-12-18 33820150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K QARKUT RIKONSTRUKSION RRUGA POLOSKE PERPARIMAJ CIPAN LOT.2 FAT 12,13 DT 12.02.2014
    Qarku Korçe (1515) BANKA E TIRANES Korçe 166,400 2014-12-16 2014-12-17 32520150012014 Te tjera transferta tek individet K QARKUT 2015001 SHPERBLIM RAST FATKEQSIE,SHPERBLIM DALJE NE PENSION
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 109,700 2014-12-16 2014-12-17 32420150012014 Te tjera transferta tek individet K QARKUT 2015001 SHPERBLIM RAST FATKEQSIE,SHPERBLIM DALJE NE PENSION
    Qarku Korçe (1515) SHOQ E TE VERBERVE TE SHQIPERISE Korçe 50,000 2014-12-15 2014-12-16 31620150012014 Transferta per shoqerite e te verberve K QARKUT KONTRIBUT PER SHOQ.E TE VERBERVE DECOLL
    Qarku Korçe (1515) PIRRO OIL Korçe 34,680 2014-12-15 2014-12-16 32920150012014 Pjese kembimi, goma dhe bateri K QARKUT FAT 196 DT 27.11.2014 BLERJE BATERI PER MAKINA
    Qarku Korçe (1515) QAFZEZI SH.P.K Korçe 193,200 2014-12-15 2014-12-16 32820150012014 Pjese kembimi, goma dhe bateri K QARKUT FAT 1035 DT 27.11.2014 BLERJE GOMA PER MAKINA(FADROMEN)
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 20,610 2014-12-15 2014-12-16 32620150012014 Sherbime telefonike K QARKUT KORCE NR.KL.310001741468 TELEFON NENTOR
    Qarku Korçe (1515) SHOQ E TE VERBERVE TE SHQIPERISE Korçe 50,000 2014-12-15 2014-12-16 31520150012014 Transferta per shoqerite e te verberve K QARKUT KONTRIBUT PER SHOQ.E TE VERBERVE ERSEKE
    Qarku Korçe (1515) SHOQ E TE VERBERVE TE SHQIPERISE Korçe 100,000 2014-12-15 2014-12-16 31320150012014 Transferta per shoqerite e te verberve K QARKUT KONTRIBUT PER SHOQ.E TE VERBERVE KORCE
    Qarku Korçe (1515) SHOQ E TE VERBERVE TE SHQIPERISE Korçe 100,000 2014-12-15 2014-12-16 31420150012014 Transferta per shoqerite e te verberve K QARKUT KONTRIBUT PER SHOQ.E TE VERBERVE POGRADEC
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 620,136 2014-12-12 2014-12-15 32020150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QARKUT 2015001 KESHILLTARE GUSHT 2014
    Qarku Korçe (1515) BANKA E TIRANES Korçe 140,184 2014-12-12 2014-12-15 32120150012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K QARKUT 2015001 KESHILLTARE GUSHT 2014
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 22,500 2014-12-11 2014-12-12 31720150012014 Udhetim i brendshem K QARKUT 2015001 UDHETIM I BRENDSHEM TETOR-DHJETOR 2014