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 93,906,117.00 587 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) "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
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2020-01-09 2020-01-10 0210131152020 Shtese page per vjetersi ne pune 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 19,032 2019-12-24 2019-12-26 9610131152019 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME SIGURACION VJETOR AUTOMJETI, URDHER TITULLARI NR.12 DT 16.12.2019, P.VERBAL DT.16.12.2019, FAT.NR.98 DT 16.12.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 66,960 2019-12-23 2019-12-24 9110131152019 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI NENTOR,DHJETOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 119,460 2019-12-23 2019-12-24 9510131152019 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME PER DOKUMENTACION,SHTYPSHKRIME URDHER TITULLARI NR.11 DT.03.12.2019;PVERBAL DT.03.12.2019; FAT.NR.289 DT.03.12.2019;F.HYRJE NR.01;02 DT.03.12.2019;DOK.SISTEMI
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,660 2019-12-16 2019-12-17 9410131152019 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI NENTOR 2019 FAT NR.1055 DT.30.11.2019
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-12-16 2019-12-17 9210131152019 Sherbime telefonike 1013115 ISHSH KORCE SHERBIM INTERNETI, URDHER TITULLARI NR.03 DT 17.04.2019, P.V DT.17.04.2019, FAT.NR.285843509 DT 27.11.2019
    ISHSH Rajonal Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,304 2019-12-11 2019-12-12 9310131152019 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2019;NR.KL.KR0A060021028835;FAT.NR.330817440 DT.25.11.2019;AKT MARRVESHJE NR.1382 DT.22.10.2019
    ISHSH Rajonal Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2019-12-03 2019-12-04 9010131152019 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME PER KONTROLL TEKNIK AUTOMJETI, URDHER TITULLARI NR.09 DT 02.12.2019, P.VERBAL DT.02.12.2019, FAT.NR.918 DT 02.12.2019
    ISHSH Rajonal Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 11,116 2019-12-03 2019-12-04 8910131152019 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME PER TAKSA AUTOMJETI, URDHER TITULLARI NR.10 DT 02.12.2019, P.VERBAL DT.02.12.2019, FAT.NR.2368746 DT 02.12.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 724,092 2019-12-02 2019-12-03 8610131152019 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2019-12-02 2019-12-03 8710131152019 Paga baze 1013115 ISHSH KORCE PAGA MUAJI NENTOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,372 2019-11-25 2019-11-26 8510131152019 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI TETOR 2019;NR.KL.KR0A060021028835;FAT.NR.301415448 DT.31.10.2019;AKT MARRVESHJE NR.1382 DT.22.10.2019