Treasury Transactions

Treasury Branch:

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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

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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 Gore (1515) All All 38,022,548.00 179 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 Gore (1515) ELDA DEDJA(L21401024J) Korçe 7,500 2014-11-20 2014-11-21 21525040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE BLERJE TONER FAT.32 DT 15.11.14
    Komuna Gore (1515) ANDREA MATRAKU Korçe 539,600 2014-11-20 2014-11-21 21825040012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA GORE BLERJE DRU ZJARRI FAT.54 DT 19.11.14
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 107,400 2014-11-20 2014-11-21 21625040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE BLERJE MATERIALE HIDRAULIKE & ELEKTRIKE FAT.152 DT 01.11.14
    Komuna Gore (1515) ERION GJATA Korçe 39,000 2014-11-13 2014-11-14 21325040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE BLERJE MATERIALE FAT.55 DT 07.11.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 8,886 2014-11-13 2014-11-14 21125040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.1210,1218 DT 31.10.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 368,300 2014-11-13 2014-11-14 21025040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI TETOR
    Komuna Gore (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 49,222 2014-11-13 2014-11-14 21225040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI TETOR KR0B030016047808.KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030016047745 DT 10 & 11.11.14
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,457 2014-11-13 2014-11-14 20925040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM KESHILLTARET
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-11-03 2014-11-04 20225040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI TETOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,085 2014-11-03 2014-11-04 20325040012014. Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI TETOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 540,744 2014-11-03 2014-11-04 20125040012014 Shtese page per funksionin KOMUNA GORE (2504001) PAGA MUAJI TETOR
    Komuna Gore (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 64,800 2014-10-27 2014-10-28 20025040012014 Sherbime telefonike KOMUNA GORE SHERBIM INTERNETI KORRIK-SHTATOR FAT.113682764 DT 01.10.14
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 43,100 2014-10-16 2014-10-17 18925040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE MATERIALE PASTRIMI,TONERA,KANCELARI, KARTA TELEFONI FAT.754,755 DT 29.09.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-10-16 2014-10-17 19825040012014 Pagese paaftesie KOMUNA GORE (2504001) DETYRIM SIPAS URDH.EKZEK.527 DT 07.11.2008 & URDHER NR.902 DT 17.11.12 NE FAVOR TE M.KRASTA
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 48,660 2014-10-16 2014-10-17 19625040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE RIPARIM I RRUGES BABJEN-MARJAN-GRYBEC FAT.130 DT 02.10.14
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,457 2014-10-16 2014-10-17 19525040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM KESHILLTARET
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 612,000 2014-10-16 2014-10-17 18825040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE BLERJE CAKULL PER RIPARIMIN E RRUGEVE FAT.114 DT 07.10.14
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 34,800 2014-10-16 2014-10-17 18425040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE MATERIALE HIDRAULIKE & TE NDRYSHME FAT.115 DT 19.09.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,300 2014-10-16 2014-10-16 19925040012014 Pagese paaftesie KOMUNA GORE PAAFTESI MUAJI TETOR
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 944,250 2014-10-16 2014-10-16 19725040012014 Pagese paaftesie KOMUNA GORE PAAFTESI MUAJI TETOR