Treasury Transactions

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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  • 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)
    Drejtoria e SHIK Korce (1515) All All 26,239,249.00 149 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
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 2,129 2014-10-27 2014-10-28 16410180112014 Sherbime telefonike SH I SH TELEFONI POGRADEC NR KLIENTI 310001904154 FAT NR 718657045 DAT 30.09.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,301 2014-10-27 2014-10-28 16610180112014 Elektricitet 1018011 SH I SH ENERGJI POGRADEC NR KLIENTI KR1A010017002392 FAT 616334987 DAT 1.10.2014
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 9,905 2014-10-27 2014-10-27 16310180112014 Uje SH I SH UJI KORCE NR KLIENTI 750056 FAT 3264428 DAT 4.10.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,500 2014-10-23 2014-10-24 16110180112014 Shpenzime te tjera transporti SHISH SHPENZIME TRANSPORTI FAT NR 118527255.118527265.118527260 DAT 22.10.2014
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 7,840 2014-10-23 2014-10-24 16010180112014 Shpenzime te tjera transporti SHISH KONTROLL TEKNIK FAT NR 313 DAT 21.10.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 30,765 2014-10-23 2014-10-24 15910180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH TAKSE AUTOMJETI FAT NR 118524473.118524466.118524480.118524444 DAT 21.10.2014
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 2,893 2014-10-16 2014-10-16 15710180112014 Uje SH I SH KORCE UJI SHTATOR NR KLIENTI 60015 POGRADEC
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 10,000 2014-10-16 2014-10-16 15810180112014 Te tjera transferta tek individet SH I SH KORCE PAGESE REFORME SHTATOR SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 24,796 2014-10-16 2014-10-16 15610180112014 Elektricitet 1018011 SH I SH KORCE ENERGJI SHTATOR NR KLIENTI KR0A060453028900 KORCA
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 67,250 2014-10-02 2014-10-03 14910180112014 Furnizime dhe sherbime me ushqim per mencat SHISH PAGESE USHQIMI SHTATOR 2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 200,000 2014-10-02 2014-10-03 15010180112014 Shpenzime per te tjera materiale dhe sherbime operative SHISH PAGESE NATYRE E VECANTE VASILLAQ MITRE NR DOK 24878866
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,452,905 2014-10-02 2014-10-02 14710180112014 Paga baze SHISH PAGAT SHTATOR KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 111,961 2014-10-02 2014-10-02 14810180112014 Te tjera transferta tek individet SHISH PAGESE PUNONJES NE REFORME DHE KOMPESIME TE TJERA
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,570 2014-09-26 2014-09-29 14610180112014 Elektricitet 1018011 SHISH ENERGJI POGRADEC NR KLIENTI KR1A010017002392 FAT DAT 29.08.2014
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 2,717 2014-09-26 2014-09-29 14410180112014 Uje SHISH UJI POGRADEC NR KLIENTI 60015 FAT 3186088 DAT 5.09.2014
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 1,982 2014-09-26 2014-09-29 14510180112014 Sherbime telefonike SHISHTELEFON POGRADEC NR KLIENTI 310001904154 FAT NR 718471313 DAT 31.08.2014
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 7,656 2014-09-26 2014-09-29 14310180112014 Sherbime telefonike SHISH TELEFONI KORCE NR KLIENTI 310001797940 FAT 718443203 DAT 31.08.2014
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 8,908 2014-09-26 2014-09-29 14210180112014 Uje SHISH UJI KORCE NR KLIENTI 750056 FAT DAT 3234930 DAT 4.09.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 25,132 2014-09-26 2014-09-29 14110180112014 Elektricitet 1018011 SHISH ENERGJI NR KLIENTI KR0A060453028900 FAT NR 615065375 DAT 29.08.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 21,500 2014-09-15 2014-09-16 14010180112014 Udhetim i brendshem SHISH KORCE DIETA SHTATOR SIPAS LISTPAGESES