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 84,360,444.00 541 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 72,060 2019-07-10 2019-07-11 5310131152019 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI QERSHOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-07-09 2019-07-10 5010131152019 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME SHERBIM INTERNETI ;URDHER TITULLARI NR.03 DT.17.04.2019;PVERBAL DT.17.04.2019;FAT.NR.285639036 DT.28.06.2019
    ISHSH Rajonal Korce (1515) KORCA GAS Korçe 49,972 2019-07-09 2019-07-10 5210131152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME BLERJE GAS PER NGROHJE; URDHER TITULLARI NR.07 DT.13.06.2019;PVERBAL DT.13.06.2019;FAT.NR.70 DT.13.06.2019;F.HYRJE NR.01 DT.13.06.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 731,523 2019-07-01 2019-07-02 4810131152019 Paga baze 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 44,589 2019-07-01 2019-07-02 4710131152019 Shtese page per funksionin 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,640 2019-06-27 2019-06-28 4510131152019 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI QERSHOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 82,680 2019-06-27 2019-06-28 4610131152019 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI MAJ,QERSHOR 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,800 2019-06-24 2019-06-25 4310131152019 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI MAJ 2019;FAT NR.518 DT.31.05.2019
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 71,500 2019-06-24 2019-06-25 4410131152019 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME PJESE KEMBIMI,MIREMBAJTJE AUTOMJETI;URDHER NR.06 DT.13.06.2019;PVERBAL DT.13.06.2019;FAT.NR.06 DT.14.06.2019;F.HYRJE NR.06 DT.14.06.2019;UBLERJE 36374
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 1,500 2019-06-07 2019-06-10 4110131152019 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME SHERBIM INTERNETI ;URDHER TITULLARI NR.03 DT.17.04.2019;PVERBAL DT.17.04.2019;FAT.NR.259494629 DT.31.05.2019
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 97,231 2019-06-03 2019-06-05 3910131152019 Raporte mjeksore te paguara nga punedhenesi 1013115 ISHSH KORCE PAGA MUAJI MAJ 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 729,242 2019-06-03 2019-06-05 4010131152019 Paga baze 1013115 ISHSH KORCE PAGA MUAJI MAJ 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 13,280 2019-05-24 2019-05-27 3710131152019 Udhetim i brendshem 1013115 ISHSH KORCE DIETA SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,985 2019-05-22 2019-05-23 3810131152019 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI PRILL 2019;FAT NR.398 DT.30.04.2019
    ISHSH Rajonal Korce (1515) ILIRJAN POSTOLI Korçe 119,678 2019-05-22 2019-05-23 3610131152019 Kancelari 1013115 ISHSH KORCE SHPENZIME BLERJE KANCELARI;URDHER NR.04 DT.17.05.2019;PVERBAL DT.20.05.2019;FAT.NR.205432764 DT.20.05.2019;F.HYRJE NR.04;05;07 DT.20.05.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 60,260 2019-05-09 2019-05-10 3410131152019 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI PRILL 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,640 2019-05-09 2019-05-10 3510131152019 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI MUAJI PRILL 2019 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Kozeta Ballauri Korçe 26,700 2019-05-03 2019-05-06 3210131152019 Shpenzime per mirembajtjen e objekteve ndertimore 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE NDERTESE(LYERJE);URDHER TITULLARI NR.02 DT.18.04.2019;PVERBAL DT.18.04.2019;FAT.NR.02 DT.18.04.2019;F.HYRJE NR.01 DT.18.04.2019;UB 35913
    ISHSH Rajonal Korce (1515) "ABCOM" Korçe 2,500 2019-05-02 2019-05-03 3110131152019 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME SHERBIM INTERNETI ;URDHER TITULLARI NR.03 DT.17.04.2019;PVERBAL DT.17.04.2019;FAT.NR.259494237 DT.17.04.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 724,764 2019-05-02 2019-05-03 3010131152019 Paga baze 1013115 ISHSH KORCE PAGA MUAJI PRILL 2019 SIPAS LISTPAGESES