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) GJERGJI JANO (L34203003V) Korçe 69,390 2020-08-05 2020-08-06 6410131152020 Shpenzime per kompensime te tjera te papaguara 1013115 ISHSH KORCE SHPENZIME VENDIM GJYQI;URDHER TITULLARI LIKUIDIM NR 35 DT 04.07.2020;VENDIM GJ.ADMINISTRATIBE NR 133 DT 17.06.2020;GJURME AUDITI;LAJMERIM EKZEKUTIM VULLNETAR NR 240 DT 28.07.2020
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 7,000 2020-07-27 2020-07-28 6010131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI KORRIK 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RABIAN GEGA Korçe 45,000 2020-07-17 2020-07-20 5910131152020 Shpenzime per mirembajtjen e paisjeve te zyrave 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE ;URDHER NR.12 DT.24.06.2020;PVERBAL DT.24.06.2020;16.07.2020;FAT.NR.03 DT.16.07.2020;UB 38739
    ISHSH Rajonal Korce (1515) Andreas Kolaj Korçe 59,400 2020-07-17 2020-07-20 5810131152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE DEZINFEKTIMI,MASKA,DOREZA ;URDHER NR.11 DT.24.06.2020;PVERBAL DT.24.06.2020;03.07.2020;FAT.NR.111 DT.03.07.2020;F.HYRJE NR.03 DT.03.07.2020;UB 38738
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 40,000 2020-07-17 2020-07-20 5710131152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE DEZINFEKTIMI,PASTRIMI;URDHER NR.10 DT.24.06.2020;PVERBAL DT.24.06.2020;06.07.2020;FAT.NR.205434976 DT.06.07.2020;F.HYRJE NR.02 DT.06.07.2020;UB 38737
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,397 2020-07-17 2020-07-20 5610131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI QERSHOR 2020 ;NR.KL.KR0A060021028835;FAT.NR.376648613 DT.25.06.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,995 2020-07-17 2020-07-20 5510131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI QERSHOR 2020 ;FAT.NR.345 DT.30.06.2020
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 84,000 2020-07-13 2020-07-14 5010131152020 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PER FOTOKOPJE DHE PRINTIME;URDHER NR.09 DT.22.06.2020;PVERBAL DT.22.06.2020;FAT.NR.119 DT.22.06.2020;UB 38664
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 692,609 2020-07-01 2020-07-02 5210131152020 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,802 2020-07-01 2020-07-02 5110131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-07-01 2020-07-02 5410131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI QERSHOR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325305119 DT 30.06.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,070 2020-06-22 2020-06-23 4810131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI MAJ 2020 ;FAT.NR.280 DT.31.05.2020
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 5,800 2020-06-22 2020-06-23 4910131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI MAJ 2020 ;NR.KL.KR0A060021028835;FAT.NR.375093384 DT.26.05.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 693,523 2020-06-01 2020-06-02 4410131152020 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI MAJ 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2020-06-01 2020-06-02 4710131152020 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI MAJ 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-06-01 2020-06-02 4610131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI MAJ 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325303320 DT 29.05.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 6,854 2020-05-19 2020-05-20 4310131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI PRILL 2020 ;NR.KL.KR0A060021028835;FAT.NR.368399417 DT.25.04.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) RABIAN GEGA Korçe 93,000 2020-05-18 2020-05-19 4110131152020 Materiale per funksionimin e pajisjeve te zyres 1013115 ISHSH KORCE MATERIALE FUNKSIONIM PAJISJE ZYRE ,TONERA; URDHER NR.03 DT.24.02.2020;PVERBAL DT.24.02.2020;06.05.2020;FAT.NR.30 DT.06.05.2020;F.HYRJE NR.05 DT.06.05.2020;UB 38265
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 118,590 2020-05-15 2020-05-18 4210131152020 Kancelari 1013115 ISHSH KORCE SHPENZIME PER KANCELARI; URDHER NR.04 DT.24.02.2020;PVERBAL DT.24.02.2020;14.05.2020;FAT.NR.205434703 DT.14.05.2020;F.HYRJE NR.08;09 DT.14.05.2020;UB 38264
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 20,000 2020-05-12 2020-05-13 4010131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI 2020 SIPAS LISTPAGESES