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) 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
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 34,680 2020-02-25 2020-02-26 1610131152020 Uniforma dhe veshje te tjera speciale 1013115 ISHSH KORCE SHPENZIME PER VESHJE SPECIALE ME STAMPA;URDHER NR.02 DT.05.02.2020;PVERBAL DT.05.02.2020;FAT.NR.32 DT.05.02.2020;F.HYRJE NR.02 DT.05.02.2020;UBLERJE 37969
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 19,313 2020-02-25 2020-02-26 1510131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI JANAR 2020 ;NR.KL.KR0A060021028835;FAT.NR.364587600 DT.26.01.2020;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,360 2020-02-25 2020-02-26 1310131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI JANAR 2020 ;FAT.NR.36 DT.31.01.2020
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 71,000 2020-02-06 2020-02-07 1210131152020 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI,VAJ,FILTRA,MIREMBAJTJE AUTOMJETI;URDHER NR.01 DT.05.02.2020;PVERBAL DT.05.02.2020;FAT.NR.11 DT.05.02.2020;F.HYRJE NR.07 DT.05.02.2020;UBLERJE 37868
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-02-04 2020-02-05 1010131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI JANAR 2020, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.285845809 DT 31.01.2020;KONTRATE 2 VJECARE
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 118,160 2020-02-04 2020-02-05 1110131152020 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI JANAR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 728,010 2020-02-03 2020-02-04 0810131152020 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI JANAR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2020-02-03 2020-02-04 0910131152020 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI JANAR 2020 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,128 2020-01-27 2020-01-28 0410131152020 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI DHJETOR 2019;NR.KL.KR0A060021028835;FAT.NR.332120068 DT.31.12.2019;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 975 2020-01-24 2020-01-27 0610131152020 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI DHJETOR 2019;FAT.NR.1166 DT.31.12.2019
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2020-01-24 2020-01-27 0510131152020 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI MUAJI DHJETOR 2019, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.324870211 DT 22.01.2020
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 731,690 2020-01-09 2020-01-10 0310131152020 Shtese page per veshtiresi dhe rreziqe 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2019 SIPAS LISTPAGESES