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 Vithkuq (1515) All All 30,756,650.00 165 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 Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 737,980 2014-12-09 2014-12-10 21324980012014 Ndihme ekonomike KOMUNA VITHKUQ ND.EKONOMIKE MUAJI TETOR, PAAFTESI MUAJI NENTOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 45,000 2014-12-03 2014-12-04 21224980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA TETOR-NENTOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-12-03 2014-12-03 21024980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 205,336 2014-12-03 2014-12-03 21124980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI NENTOR
    Komuna Vithkuq (1515) ALDOK Korçe 69,600 2014-11-27 2014-12-01 20824980012014 Pjese kembimi, goma dhe bateri KOMUNA VITHKUQ BLERJE GOMA FAT.38 DT 25.11.14
    Komuna Vithkuq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,225 2014-11-27 2014-11-27 20924980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI TETOR KR0B110024047869,KR0B110014050753,KR0B110014047868,KR0B110014047865,KR0B110014047864,KR0B110014050727,KR0B110014050729 FAT.617932419,617932421,617932416,617932408,617932409,617932413,617932418
    Komuna Vithkuq (1515) ALDOK Korçe 260,400 2014-11-25 2014-11-26 20024980012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA VITHKUQ RIKONS.UJESJELLESI FSHATI VITHKUQ FAT.33 DT 06.11.14
    Komuna Vithkuq (1515) PANAJOT SPIRO PILANI Korçe 4,188 2014-11-25 2014-11-26 20724980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VITHKUQ SUPERVIZIM OBJEKTI RIKONS.RRUGE LAGJE SARAQ, LAGJE GREKAS FSHATI VITHKUQ FAT.179 DT 05.11.14
    Komuna Vithkuq (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-11-25 2014-11-26 20424980012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA VITHKUQ KONTROLL TEKNIK MJETI FAT.358 DT 21.11.14
    Komuna Vithkuq (1515) GJELBERIMI - SHPK Korçe 392,400 2014-11-25 2014-11-26 20324980012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VITHKUQ DRU ZJARRI FAT.256 DT 18.11.14
    Komuna Vithkuq (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 112,027 2014-11-25 2014-11-26 20524980012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA VITHKUQ TAKSA MJETI FAT.118603048,118603121,118603153,118603194,118603416,118604505 DT 21.11.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-11-14 2014-11-17 20124980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI TETOR
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,884 2014-11-14 2014-11-17 20224980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM KESHILLTARET
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,308 2014-11-12 2014-11-13 19224980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.1190 DT 31.10.14
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,682 2014-11-12 2014-11-13 19324980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.1222 DT 31.10.14
    Komuna Vithkuq (1515) ALDOK Korçe 168,000 2014-11-12 2014-11-13 19424980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE KUZ FSHATI VITHKUQ FAT.36 DT 06.11.14
    Komuna Vithkuq (1515) ARTAN HOXHA (L24218001K) Korçe 34,800 2014-11-12 2014-11-13 19124980012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA VITHKUQ HARTIM PROJEKTI:RIKONS.I RRUGES LAGJE DUKAS FSHATI VITHKUQ & RIKONS.RRUGE URA SHEN-GJERGJI FSHATI LUBONJE FAT.7 DT 05.11.14
    Komuna Vithkuq (1515) SPIRO MIHAL KOTI Korçe 31,200 2014-11-10 2014-11-11 18924980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VITHKUQ SUPERVIZIM RIKONS.RRUGA E BRENDSHME FSHATI LUBONJE + SISTEMIM LUMI FSHATI LUBONJE FAT.15 DT 05.11.14
    Komuna Vithkuq (1515) ARTAN HOXHA (L24218001K) Korçe 19,800 2014-11-10 2014-11-11 19024980012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA VITHKUQ HARTIM PROJEKTI RIKONS.MIREMBAJTJE RRUGE FSHATI REHOVE,GJANC,SHTYLLE FSHATI VITHKUQ FAT.17 DT 05.11.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 192,696 2014-11-06 2014-11-06 18524980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI TETOR