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 89,961,350.00 571 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 825,027 2020-10-01 2020-10-02 8510131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 56,555 2020-10-01 2020-10-02 8410131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA KOMBETARE TREGTARE Korçe 18,890 2020-10-01 2020-10-02 8310131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI SHTATOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 35,000 2020-09-23 2020-09-24 8210131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI SHTATOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 73,500 2020-09-22 2020-09-23 8110131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI SHTATOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,230 2020-09-22 2020-09-23 7910131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI GUSHT 2020 ;NR.KL.KR0A060021028835;FAT.NR.379652793 DT.31.08.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,170 2020-09-22 2020-09-23 8010131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI GUSHT 2020 ;FAT.NR.503 DT.31.08.2020
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 12,000 2020-09-08 2020-09-09 7810131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI GUSHT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-09-08 2020-09-09 7710131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI GUSHT 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325288673 DT 31.08.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) BANKA KOMBETARE TREGTARE Korçe 18,890 2020-09-02 2020-09-03 7610131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 11,000 2020-09-02 2020-09-03 7510131152020 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2020 (DIFERENCE) SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 49,503 2020-09-01 2020-09-02 7210131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 848,810 2020-09-01 2020-09-02 7310131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI GUSHT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Marjeta Zavalani Korçe 40,000 2020-08-17 2020-08-18 6910131152020 Shpenzime per mirembajtjen e objekteve ndertimore 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE OBJEKTI ;URDHER NR.13 DT.27.07.2020;PVERBAL DT.27;28.07.2020;FAT.NR.03 DT.28.07.2020;F.HYRJE NR.06 DT.28.07.2020;UB 38940
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,090 2020-08-17 2020-08-18 7110131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI KORRIK 2020 ;NR.KL.KR0A060021028835;FAT.NR.378328282 DT.26.07.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,655 2020-08-17 2020-08-18 7010131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI KORRIK 2020 ;FAT.NR.425 DT.31.07.2020
    ISHSH Rajonal Korce (1515) RABIAN GEGA Korçe 30,000 2020-08-12 2020-08-13 6810131152020 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PER PRINTIME,FOTOKOPJE ;URDHER NR.14 DT.10.08.2020;PVERBAL DT.10.08.2020;FAT.NR.08 DT.10.08.2020;UB 38739
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 12,000 2020-08-12 2020-08-13 6710131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI KORRIK,GUSHT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 44,500 2020-08-11 2020-08-12 6610131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI KORRIK,GUSHT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-08-05 2020-08-06 6510131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI KORRIK 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325306903 DT 30.07.2020;KONTRATE 2 VJECARE