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
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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)
    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) BANKA CREDINS Korçe 877,782 2021-02-01 2021-02-02 0710131152021 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI JANAR 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 58,825 2021-02-01 2021-02-02 0810131152021 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI JANAR 2021 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 880 2021-01-27 2021-01-28 0510131152021 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI DHJETOR 2020 ;FAT.NR.777 DT.31.12.2020
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 21,198 2021-01-27 2021-01-28 0410131152021 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI DHJETOR 2020 ;NR.KL.KR0A060021028835;FAT.NR.384514367 DT.31.12.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 737,552 2021-01-05 2021-01-06 0310131152021 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,802 2021-01-05 2021-01-06 0110131152021 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 35,000 2020-12-29 2020-12-30 13210131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 20,000 2020-12-28 2020-12-29 13110131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI DHJETOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 380,000 2020-12-24 2020-12-28 12710131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR,DHJETOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Shpresa Prifti (L53715004M) Korçe 10,200 2020-12-24 2020-12-28 12510131152020 Shpenzime te tjera transporti 1013115 ISHSH KORCE SHPENZIME TE TJERA TRANSPORTI(LARJE MJETI) ;URDHER NR.18 DT.19.10.2020;PVERBAL DT.30.10.2020;FAT.NR.8735310 DT.23.12.2020
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 11,550 2020-12-24 2020-12-28 124101301152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2020 ;NR.KL.KR0A060021028835;FAT.NR.382955094 DT.24.11.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 10,080 2020-12-24 2020-12-28 12210131152020 Shpenzime te tjera transporti 1013115 ISHSH KORCE SHPENZIME TE TJERA TRANSPORTI(PARKING MJETI) ;URDHER NR.18 DT.19.10.2020;PVERBAL DT.09.11.2020;FAT.NR.70 DT.23.12.2020
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,000 2020-12-24 2020-12-28 12610131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR,DHJETOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-12-24 2020-12-28 12310131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325295531 DT 23.12.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 14,400 2020-12-24 2020-12-28 12810131152020 Shpenzime per mirembajtjen e mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI(SISTEMI HIDRAULIK) ;URDHER NR.29 DT.23.12.2020;PVERBAL DT.23.12.2020;FAT.NR.71 DT.23.12.2020;UB 39542
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,760 2020-12-24 2020-12-28 13010131152020 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION VJETOR MJETE TRANSPORTI ;URDHER NR.28 DT.14.12.2020;PVERBAL DT.14.12.2020;FAT.NR.1541 DT.14.12.2020
    ISHSH Rajonal Korce (1515) KORCA GAS Korçe 28,800 2020-12-24 2020-12-28 12910131152020 Sherbim per ngrohje 1013115 ISHSH KORCE SHPENZIME NGROHJE (GAS I LENGSHEM) ;URDHER NR.23 DT.16.11.2020;PVERBAL DT.16.11.2020;23.12.2020;FAT.NR.114 DT.23.12.2020;F.HYRJE NR.05 DT 23.12.2020
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-12-10 2020-12-14 11510131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI NENTOR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.3255294395 DT 30.11.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) Gëzime Kormaku Korçe 30,000 2020-12-10 2020-12-11 11610131152020 Sherbime te tjera 1013115 ISHSH KORCE SHERBIM DEZINFEKTIMI AMBJENTE ;URDHER NR.24 DT.01.12.2020;P.VERBAL DT.01.12.2020;FAT.NR.32 DT.01.12.2020;URDHER TITULLARI LIKUIDIM DT 01.12.2020
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 133,000 2020-12-10 2020-12-11 12010131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR 2020 SIPAS LISTPAGESES