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
    •
  • 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 Prig (1515) All All 102,883,447.00 167 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 Prig (1515) MIRGEN DEMCE Korçe 1,219,120 2014-12-11 2014-12-11 19425030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE DRU ZJARRI LIK FAT NR.8 DT.09.12.2014
    Komuna Prig (1515) ERION GJATA Korçe 70,900 2014-12-11 2014-12-11 19325030012014 Kancelari KOMUNA PIRG BLERJE KANCELARI LIK FAT NR.58 DT.19.11.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 100,000 2014-12-11 2014-12-11 19825030012014 Udhetim i brendshem KOMUNA PIRG DIETA SHERBIMI KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-12-11 2014-12-11 19525030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET NENTOR 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) " KRWM " SH.A Korçe 150,612 2014-12-11 2014-12-11 19725030012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA PIRG TARIFE ANTARESIMI SIPAS MARVESHJES
    Komuna Prig (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,762 2014-12-11 2014-12-11 19625030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG TATIM BURIM
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 12,896 2014-12-11 2014-12-11 19225030012014 Sherbime te tjera KOMUNA PIRG SHERBIM POSTAR LIK FAT NR.1338 DT.30.11.2014
    Komuna Prig (1515) ILIR SHEBI HYKA Korçe 93,000 2014-12-04 2014-12-05 19025030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG MIREMBAJTJE RJETI ELEKTRIK LIK FAT NR.1 DT.17.11.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 30,809 2014-12-04 2014-12-05 18925030012014 Shtese page per funksionin KOMUNA PIRG PAGA NENTOR 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) ERION GJATA Korçe 49,200 2014-11-26 2014-11-27 18825030012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA PIRG MATERIALE ZYRE LIK FAT NR.56 DT.07.11.2014
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 53,648 2014-11-26 2014-11-27 18525030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KLIENTI NR.KR0B020017047791;KR0B020010039835;KR0B020013040042;KR0B020016047744;KR0B020028122800;KR0B020015047957;KR0B020015041594;KR0B020022047793 TETOR 2014
    Komuna Prig (1515) ERION GJATA Korçe 67,600 2014-11-26 2014-11-27 18725030012014 Shpenz. per rritjen e AQT - orendi zyre KOMUNA PIRG PORE ZJARRI LIK FAT NR.56 DT.07.11.2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 3,223,950 2014-11-26 2014-11-27 18625030012014 Pagese paaftesie KOMUNA PIRG PAAFTESI E INVALIDE NENTOR 2014
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 40,442 2014-11-26 2014-11-27 18425030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KLIENTI NR.KR0B020017047792;KR0B020006047959;KR0B020013047961;KR0B020022047796;KR0B020015047802;KR0B020010047797;KR0B020012047798; TETOR 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 50,000 2014-11-20 2014-11-20 18225030012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA PIRG SHPERBLIM PER SITUATA TE VESHTIRA SIPAS BORDEROSE
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 3,048 2014-11-18 2014-11-19 18325030012014 Posta dhe sherbimi korrier KOMUNA PIRG SHERBIM POSTAR LIK FAT NR.1196 DT.31.10.2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 16,505 2014-11-14 2014-11-17 17825030012014 Sherbime te tjera KOMUNA PIRG KOMISION POSTAR SIPAS KONTRATES
    Komuna Prig (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,762 2014-11-14 2014-11-17 18025030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG TATIM BURIM
    Komuna Prig (1515) RABIAN GEGA Korçe 85,700 2014-11-14 2014-11-17 18125030012014 Shpenz. per rritjen e AQT - paisje kompjuteri KOMUNA PIRG BLERJE KOMPJUTER DHE PRINTER LIK FAT NR.8 DT.16.10.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-11-14 2014-11-17 17925030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET TETOR 2014