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
    •
  • 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 Voskop (1515) All All 67,391,655.00 184 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 Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 10,722 2014-12-11 2014-12-12 23925060012014 Sherbime telefonike KOMUNA VOSKOP FAT.1212546950 KOD ABONENTI 54568512 SHP.TELEFONI
    Komuna Voskop (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 33,228 2014-12-11 2014-12-12 24325060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOP TATIM KESHILLTARET KORRIK-GUSHT
    Komuna Voskop (1515) FAVINA SHPK Korçe 57,120 2014-12-11 2014-12-12 23725060012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VOSKOP FAT.1,2 GRANIL
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 46,005 2014-12-11 2014-12-12 23825060012014 Paga baze 2506001 KOMUNA VOSKOP NDALESE TELEFONI
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 46,005 2014-12-11 2014-12-12 23825060012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2506001 KOMUNA VOSKOP NDALESE TELEFONI
    Komuna Voskop (1515) POSTA SHQIPTARE SH.A Korçe 145,000 2014-12-11 2014-12-11 24525060012014 Grant per femije te lindur 2506001 KOMUNA VOSKOP SHPERBLIM LINDJE
    Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 40,000 2014-12-02 2014-12-02 23525060012014 Ndihme ekonomike 2506001 KOMUNA VOSKOP ND.EKONOMIKE NGA TE ARDHURAT E KOMUNES VEND.KESH NR.85,186/1,88/1,1/1
    Komuna Voskop (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 14,710 2014-11-27 2014-12-01 19725060012014 Elektricitet 2506001 KOMUNA VOSKOP KOD KL.KR0B040019047878,KR0B040029047879,KR0B040018047880,KR0B040019047881,KR0B040021047883,KR0B040030047892 ENERGJI TETOR
    Komuna Voskop (1515) MEROLLI OIL Korçe 109,199 2014-11-27 2014-12-01 22725060012014 Karburant dhe vaj KOMUNA VOSKOP FAT.225 BLERJE NAFTE
    Komuna Voskop (1515) VEHBI FURXHI Korçe 19,200 2014-11-25 2014-11-26 19525060012014 Te tjera materiale dhe sherbime speciale KOMUNA VOSKOP FAT.39 DT.01.11.2014 ABONIM NE GAZETEN "KORCA"
    Komuna Voskop (1515) XHENGO SHPK Korçe 3,299,730 2014-11-21 2014-11-24 21525060012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VOSKOP FAT.51 DT.31.10.2014 RIKONSTRUKSION SHKOLLA E MESME VOSKOP
    Komuna Voskop (1515) MEROLLI OIL Korçe 147,301 2014-11-21 2014-11-24 19325060012014 Karburant dhe vaj KOMUNA VOSKOP FAT.225 DT.30.06.2014 BLERJE NAFTE
    Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 181,900 2014-11-20 2014-11-20 23625060012014 Ndihme ekonomike 2506001 KOMUNA VOSKOP NDIHME EKONOMIKE GUSHT-SHTATOR-TETOR
    Komuna Voskop (1515) AVDOLLI - SHPK Korçe 630,400 2014-11-19 2014-11-20 19825060012014 Shpenz. per rritjen e AQT - terrenet sportive KOMUNA VOSKOP FAT.86 RRETHIM I FUSHES SE STADIUMIT POLENE
    Komuna Voskop (1515) ALMIR EQEREM SPAHIU Korçe 90,400 2014-11-20 2014-11-20 22425060012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA VOSKOP FAT.12 MATERIALE PASTRIMI
    Komuna Voskop (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,514,450 2014-11-14 2014-11-17 23325060012014 Pagese paaftesie 2506001 KOMUNA VOSKOP PAAFTESIA NENTOR
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 540,456 2014-11-10 2014-11-11 22525060012014 Shtese page per funksionin 2506001 KOMUNA VOSKOP PAGA TETOR
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 52,805 2014-11-10 2014-11-10 22625060012014 Shtese page per funksionin 2506001 KOMUNA VOSKOP PAGA TETOR +DIFERENCA TE PRAPAMBETURA PAGA PRILL-SHTATOR
    Komuna Voskop (1515) ALBANIAN MOBILE COMMUNICATION Korçe 10,308 2014-11-07 2014-11-07 22225060012014 Sherbime telefonike KOMUNA VOSKOP KOD.ABONENTI.54568512 SHPENZIME TELEFONI
    Komuna Voskop (1515) PRO CREDIT BANK Korçe 347,710 2014-11-05 2014-11-05 22025060012014 Paga baze 2506001 KOMUNA VOSKOP PAGA TETOR