Treasury Transactions

Treasury Branch:

Institution:

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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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 15,786,080.00 119 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 42,140 2014-10-10 2014-10-13 12610940062014 Udhetim i brendshem 1094006 ALUIZNI KORCE DIETA SHTATOR ,TETOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-10-10 2014-10-13 12410940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA AMBJENTI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 7,452 2014-10-10 2014-10-13 12510940062014 Posta dhe sherbimi korrier POSTARE FAT NR 887 DT 30.09.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 39,000 2014-10-10 2014-10-13 12710940062014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E ALUIZNIT KORCE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE FAT.NR.27 DT.03.10.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-10-10 2014-10-13 12310940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA TETOR 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 248,401 2014-10-01 2014-10-01 12310940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA SHTATOR 2014(PUNONJES ME KONTRATE)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 781,747 2014-10-01 2014-10-01 12210940062014 Paga baze 1094006 PAGA SHTATOR ,DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ILIRJAN POSTOLI Korçe 4,998 2014-09-25 2014-09-26 12010940062014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJTORIA E ALUIZNIT KORCE MATERIALE PASTRIMI FAT.NR.695 DT.18.09.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 7,280 2014-09-25 2014-09-26 11910940062014 Udhetim i brendshem ALUIZNI KORCE DIETA 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 28,050 2014-09-25 2014-09-25 12110940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON ZYRA POGRADEC.NR KLIENTI 310000001577
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 9,737 2014-09-22 2014-09-23 11810940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON GUSHT.NR KLIENTI 310001792268. NR.KL.310001979520
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 4,644 2014-09-22 2014-09-23 11710940062014 Posta dhe sherbimi korrier POSTARE FAT NR 778 DT 31.08.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-09-22 2014-09-23 11510940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-09-22 2014-09-23 11410940062014 Shpenzime per qiramarrje ambjentesh SHPENZIME PER QERA SHTATOR. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 17,858 2014-09-22 2014-09-22 11610940062014 Elektricitet 1094006 ALUIZNI ENERGJI KLIENTI NR.KR0A060002120478 GUSHT 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 248,401 2014-09-01 2014-09-01 10810940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA GUSHT 2014(PUNONJES ME KONTRATE)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 781,747 2014-09-01 2014-09-01 10710940062014 Paga baze 1094006 PAGA GUSHT ,DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-08-20 2014-08-21 10110940062014 Shpenzime per qiramarrje ambjentesh 1094006 ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA GUSHT 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-08-20 2014-08-21 10210940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM BURIM
    ALUIZNI - Drejtorite Korce + Pogradec (1515) CEZ SHPERNDARJE Korçe 12,456 2014-08-20 2014-08-21 10510940062014 Elektricitet 1094006 ALUIZNI ENERGJI KLIENTI NR.KR0A060002120478 KORRIK 2014