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)
    Komuna Voskopoje (1515) All All 27,283,230.00 127 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
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-12-03 2014-12-04 15224960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARET NENTOR 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 163,370 2014-12-03 2014-12-03 15424960012014 Ndihme ekonomike K VOSKOPOJE 2496001 NDIHME EKONOMIKE SHTATOR TETOR 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-12-03 2014-12-03 15124960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA NENTOR 2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-12-03 2014-12-03 15124960012014 Paga baze K VOSKOPOJE 2496001 PAGA NENTOR 2014
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 1,680 2014-11-24 2014-11-24 14924960012014 Posta dhe sherbimi korrier KOMUNA VOSKOPOJE POSTARE FAT.970 DATE 30.09.2014
    Komuna Voskopoje (1515) A.K.F. PETROLEUM Korçe 587,186 2014-11-21 2014-11-21 14724960012014 Karburant dhe vaj KOMUNA VOSKOPOJE BLERJE KARBURANTI FAT 441 DAT 17.10.2014
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,130 2014-11-14 2014-11-17 14524960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE TATIM NE BURIM KESHILLTARET TETOR
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 7,373 2014-11-11 2014-11-12 13924960012014 Sherbime telefonike KOMUNA VOSKOPOJE PAGESE TELEFONI TETOR FAT NR 176 DAT 31.10.2014
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 1,896 2014-11-11 2014-11-12 14724960012014 Posta dhe sherbimi korrier KOMUNA VOSKOPOJE PAGESE POSTA FAT NR 1189 DAT 31.10.2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 538,150 2014-11-05 2014-11-06 13724960012014 Pagese paaftesie KOMUNA VOSKOPOJE PAAFTESI TETOR SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 22,712 2014-11-05 2014-11-06 13824960012014 Elektricitet 2496001 KOMUNA VOSKOPOJE ENERGJI NR KLIENTI KR0B060338047896 LEK 4468 .KR0B060338047900 LEK18244 FAT DAT 26.10.2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-11-04 2014-11-05 13424960012014 Shtese page per funksionin KOMUNA VOSKOPOJE PAGAT TETOR KOD INSTITUCIONI 2496001 SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 27,500 2014-11-04 2014-11-05 13624960012014 Udhetim i brendshem KOMUNA VOSKOPOJE DIETA TETOR SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 612,787 2014-11-04 2014-11-05 13424960012014 Shtese page per vjetersi ne pune KOMUNA VOSKOPOJE PAGAT TETOR KOD INSTITUCIONI 2496001 SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-11-04 2014-11-05 13524960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE PAGA KESHILLTARET TETOR SIPAS LISTPAGESAVE
    Komuna Voskopoje (1515) ALEKO VASILLAQ MICO Korçe 19,800 2014-10-28 2014-10-29 13124960012014. Furnizime dhe materiale te tjera zyre dhe te pergjishme K VOSKOPOJE FAT 14 DT 10.10.2014 MATERIALE ZYRE
    Komuna Voskopoje (1515) ALEKO VASILLAQ MICO Korçe 64,000 2014-10-28 2014-10-29 13124960012014 Shpenz. per rritjen e AQT - paisje kompjuteri K VOSKOPOJE FAT 14 DT 10.10.2014 PAISJE KOMPJUTRIKE
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 6,390 2014-10-27 2014-10-28 13324960012014 Sherbime telefonike K VOSKOPOJE FAT 164 DT 30.09.2014 SHERBIM TELEFONIK
    Komuna Voskopoje (1515) QAFZEZI SH.P.K Korçe 186,000 2014-10-24 2014-10-27 13024960012014 Pjese kembimi, goma dhe bateri K VOSKOPOJE FAT 871 DT 8.10.2014 BLERJE GOMA MAKINE
    Komuna Voskopoje (1515) A.K.F. PETROLEUM Korçe 371,711 2014-10-23 2014-10-24 13224960012014 Karburant dhe vaj K VOSKOPOJE FAT 344 DT 23.09.2014 BLERJE KARBURANT