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)
    Komuna Pojan (1515) All All 136,759,526.00 243 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 Pojan (1515) STAVROS JANIS Korçe 456,258 2014-12-16 2014-12-17 28725000012014 Karburant dhe vaj KOMUNA POJAN KARBURANT FAT.NR.44,58 DT.15.12.2014
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 1,052,853 2014-12-15 2014-12-16 28525000012014 Te tjera transferime korrente KOMUNA POJAN KORCE SHPENZIM PER DEMTIM BANESE NE FAVOR TE H,REXHOLLI
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 410,000 2014-12-16 2014-12-16 28325000012014 Grant per femije te lindur 2500001 KOMUNA POJAN SHPERBLIM LINDJE
    Komuna Pojan (1515) RABIAN GEGA Korçe 9,800 2014-12-12 2014-12-15 28125000012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA POJAN FAT.31 DT.11.12.2014 DOKUMENTACION SPECIFIK(KARTOLINA DHE ZARFA)
    Komuna Pojan (1515) ALBTELEKOM SH.A. Korçe 3,000 2014-12-12 2014-12-15 28225000012014 Sherbime telefonike KOMUNA POJAN FAT.718998715 NR.KL 110000014527 TELEFON DHE INTERNET
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 5,366 2014-12-11 2014-12-12 28025000012014 Posta dhe sherbimi korrier POSTARE,SHERBIME POSTARE FAT NR 1299;1343 DT 30.11.2014; KOMUNA POJAN KORCE
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 49,754 2014-12-11 2014-12-12 27525000012014 Elektricitet 2500001 ENERGJIA JANAR,MARS-TETOR 2013 NR.KL.KR0B060291122577 KOMUNA POJAN KORCE
    Komuna Pojan (1515) XHENGO SHPK Korçe 287,400 2014-12-11 2014-12-12 27625000012014 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik KOMUNA POJAN VENDOSJE KALDAJE SHKOLLA ZVEZDE FAT 63 DT.01.12.2014
    Komuna Pojan (1515) NIEM Korçe 478,319 2014-12-11 2014-12-12 27725000012014 Shpenz. per rritjen e AQT - varrezat KOMUNA POJAN NDERTIM,KONSTRUKSION METALIK NE VAREZAT E FSHATRAVE TE KOMUNES FAT 43 DT.03.12.2014
    Komuna Pojan (1515) RAIFFEISEN BANK SH.A Korçe 20,100 2014-12-11 2014-12-11 27925000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA NENTOR,DHJETOR 2014
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 11,807,540 2014-12-11 2014-12-11 27825000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA NENTOR DHJETOR,NDIHMA EKONOMIKE NENTOR
    Komuna Pojan (1515) RABIAN GEGA Korçe 9,500 2014-12-04 2014-12-05 27325000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.63 DT.20.11.2014 MATERIALE PASTRIMI(QESE,DOREZA)
    Komuna Pojan (1515) JOEHOPE Korçe 83,160 2014-12-03 2014-12-04 27225000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.22 DT.07.11.2014 MATERIALE ELEKTRIKE PER MIREMBAJTJEN E RRJETIT NDRICUES
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 37,154 2014-12-04 2014-12-04 27425000012014 Elektricitet 2500001 ENERGJIA MARS-MAJ ;GUSHT-SHTATOR;NENTOR-DHJETOR 2012 NR.KL.KR0B060291122577 KOMUNA POJAN KORCE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,481,759 2014-12-02 2014-12-03 27025000012014 Paga baze 2500001 KOMUNA POJAN KORCE PAGA NENTOR (NR.2+27+15+11)
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 191,388 2014-12-02 2014-12-03 27125000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KESHILLTARET NENTOR KOMUNA POJAN
    Komuna Pojan (1515) LEFTER KOROVESHI Korçe 10,200 2014-11-25 2014-11-26 26825000012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA POJAN FAT.6 MBIKQYRJE PUNIMESH LINJE UJESJELLESI NE FSHATIN ORMAN
    Komuna Pojan (1515) NIEM Korçe 294,000 2014-11-25 2014-11-26 26725000012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA POJAN FAT.39 SHPENZIME PER MIREMBAJTJE KANALESH
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 21,600 2014-11-25 2014-11-26 26925000012014 Sherbime te tjera 2500001 KOMUNA POJAN KORCE PAGESE KOMISIONI PER PJESMARRJE NE TENDER
    Komuna Pojan (1515) VASHTEMIA Korçe 630,135 2014-11-24 2014-11-25 26325000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POJAN MIREMB.RRUG.BUJQ.RRUG.LIDHESE TE FSHATRAVE ME CAKULL FAT.NR.64 DT.12.11.2014