Treasury Transactions 2019-2024

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)
    ISHSH Rajonal Korce (1515) All All 91,934,392.00 579 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
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 79,000 2024-09-17 2024-09-18 7710131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI GUSHT,SHTATOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2024-09-11 2024-09-12 7410131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4973398/2024 DT 02.09.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-09-11 2024-09-12 7310131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4973192/2024 DT 02.09.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 945 2024-09-11 2024-09-12 7510131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.698/2024 DT 09.09.2024
    ISHSH Rajonal Korce (1515) KOTTI Korçe 12,012 2024-09-04 2024-09-06 7210131152024 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PRINTIMI,FOTOKOPJE URDHER TITULLARI NR.11 DT 22.08.2024, P.VERBAL DT.22,26.08.2024 FAT.NR.39/2024 DT 26.08.2024
    ISHSH Rajonal Korce (1515) KOTTI Korçe 23,244 2024-09-04 2024-09-06 7110131152024 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACIONI URDHER TITULLARI NR.10 DT 22.08.2024, P.VERBAL DT.22,26.08.2024 FAT.NR.38/2024 DT 26.08.2024,FHYRJE NR 02 DT 26.08.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,686,054 2024-09-02 2024-09-03 6910131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2024-08-22 2024-08-23 6510131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4603788/2024 DT 03.08.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,814 2024-08-22 2024-08-23 6410131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE KORRIK 2024, KOD KLIENTI KR0A060021028835  FAT.NR.240725068557 DT 24.07.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 950 2024-08-22 2024-08-23 6710131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.603/2024 DT 06.08.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,074 2024-08-22 2024-08-23 6610131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI TABLETA INSPEKTORE URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.4631330/2024 DT 03.08.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 22,500 2024-08-22 2024-08-23 6810131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI KORRIK,GUSHT 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,739,600 2024-08-01 2024-08-02 6210131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 920 2024-07-19 2024-07-22 6110131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.515/2024 DT 04.07.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,919 2024-07-19 2024-07-22 6010131152024 Elektricitet 1013115  I.SH.SH. KORCE SHPENZIME ENERGJIE QERSHOR 2024, KOD KLIENTI KR0A060021028835  FAT.NR.466985795 DT 24.06.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 45,000 2024-07-18 2024-07-19 5910131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI KORRIK 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,167 2024-07-08 2024-07-09 5710131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR.06 ,07 DT 26.04.2023,13.06.2024 P.VERBAL DT.26.04.2023,13.06.2024 FAT.NR.3548726/2024 DT 02.07.2024
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 30,000 2024-07-08 2024-07-09 5810131152024 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE PJESE KEMBIMI AUTOMJETI URDHER TITULLARI NR.09 DT 13.06.2024, P.VERBAL DT.13.06.2024,28.06.2024 FAT.NR.84/2024 DT 28.06.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,545,643 2024-07-02 2024-07-03 5410131152024 Paga baze 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2024-06-19 2024-06-20 5310131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI QERSHOR 2024 SIPAS LISTEPAGESES