Treasury Transactions 2019-2024

Treasury Branch:

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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) POSTA SHQIPTARE SH.A Korçe 640 2020-05-11 2020-05-12 3910131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI PRILL 2020 ;FAT.NR.228 DT.30.04.2020
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 118,800 2020-05-11 2020-05-12 3810131152020 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME PER SHTYPSHKRIME;URDHER NR.08 DT.06.05.2020;PVERBAL DT.06.05.2020;FAT.NR.96 DT.06.05.2020;F.HYRJE NR.01 DT.06.05.2020
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-05-11 2020-05-12 3710131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI PRILL 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325301519 DT 30.04.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2020-05-04 2020-05-05 3410131152020 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI PRILL 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 689,825 2020-05-04 2020-05-05 3510131152020 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI PRILL 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Farmavitta Korçe 20,600 2020-04-30 2020-05-04 3210131152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE DEZINFEKTIMI,PASTRIMI;URDHER NR.06 DT.12.03.2020;PVERBAL DT.12.03.2020;FAT.NR.236578235 DT.12.03.2020;F.HYRJE NR.01 DT.12.03.2020
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 49,000 2020-04-27 2020-04-28 3310131152020 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI,VAJ,FILTRA,MIREMBAJTJE AUTOMJETI;URDHER NR.07 DT.27.04.2020;PVERBAL DT.27.04.2020;FAT.NR.27 DT.27.04.2020;F.HYRJE NR.08 DT.27.04.2020;UBLERJE 37868
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,193 2020-04-27 2020-04-28 3010131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI MARS 2020 ;NR.KL.KR0A060021028835;FAT.NR.366956145 DT.27.03.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-04-27 2020-04-28 3110131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI MARS 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.325299564 DT 31.03.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,070 2020-04-27 2020-04-28 2510131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI SHKURT,MARS 2020 ;FAT.NR.104;169 DT.29.02.2020;31.03.2020
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2020-04-01 2020-04-02 2710131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI MARS 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 687,919 2020-04-01 2020-04-02 2810131152020 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI MARS 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,606 2020-03-30 2020-03-31 2610131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI SHKURT 2020 ;NR.KL.KR0A060021028835;FAT.NR.366099788 DT.29.02.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 27,900 2020-03-11 2020-03-12 2210131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI SHKURT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,100 2020-03-11 2020-03-12 2310131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI SHKURT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BLEDAR FOLLAJ Korçe 24,000 2020-03-09 2020-03-10 2110131152020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013115 ISHSH KORCE BLERJE MATERIALE ELEKTRIKE ;URDHER NR.05 DT.03.03.2020;PVERBAL DT.03.03.2020;FAT.NR.63 DT.03.03.2020;F.HYRJE NR.03 DT.03.03.2020;UBLERJE 38054
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-03-09 2020-03-10 2010131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI SHKURT 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.285847534 DT 28.02.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2020-03-02 2020-03-03 1810131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI SHKURT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 728,010 2020-03-02 2020-03-03 1710131152020 Paga baze 1013115 ISHSH KORCE PAGA MUAJI SHKURT 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 31,420 2020-02-25 2020-02-26 1410131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI SHKURT 2020 SIPAS LISTPAGESES