Treasury Transactions

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
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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)
    Komuna Voskopoje (1515) All All 27,283,230.00 127 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
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,130 2014-10-17 2014-10-20 12924960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM NE BURIM
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 630,503 2014-10-02 2014-10-03 12024960012014 Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA MUAJI SHTATOR
    Komuna Voskopoje (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2014-10-02 2014-10-03 12324960012014 Elektricitet 2496001 K VOSKOPOJE KL KR0B060338047899,KR0B060338047897 ENERGJI GUSHT FAT 615564920,615564918 DT 11.09.2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 27,500 2014-10-02 2014-10-03 12224960012014 Udhetim i brendshem K VOSKOPOJE 2496001 DIETA MUAJI SHTATOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 630,503 2014-10-02 2014-10-03 12024960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA MUAJI SHTATOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-10-02 2014-10-03 12124960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MUAJI SHTATOR
    Komuna Voskopoje (1515) INTERALBANIAN VIENNA INSURANCE GROUP Korçe 23,400 2014-10-02 2014-10-03 10724960012014 Shpenzimet e siguracionit te mjeteve te transportit K VOSKOPJE FAT 405 DT 02.09.2014 SIGURACION MJETI
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 547,900 2014-09-26 2014-09-26 11924960012014 Pagese paaftesie K VOSKOPOJE 2496001 PAAFTESIA MUAJI SHTATOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 79,140 2014-09-23 2014-09-24 11824960012014 Ndihme ekonomike K VOSKOPOJE 2496001 NDIHMA EKONOMIKE
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 9,494 2014-09-16 2014-09-17 11524960012014 Sherbime telefonike K VOSKOPOJE FAT 150 DT 31.08.2014 TELEFON
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 1,260 2014-09-16 2014-09-17 11724960012014 Posta dhe sherbimi korrier K VOSKOPOJE FAT 837 DT 31.08.2014 SHERBIME POSTARE
    Komuna Voskopoje (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,108 2014-09-16 2014-09-17 11624960012014 Elektricitet 2496001 KL KR0B060338047896,KR0B060338047900 ENERGJI GUSHT K VOSKOPOJE
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,130 2014-09-12 2014-09-15 11424960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE TATIM NE BURIM KESHILLTARET
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 8,425 2014-09-05 2014-09-05 10824960012014 Sherbime telefonike KOMUNA VOSKOPOJE TELEFON FAT.131 DT 30.07.14
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 27,500 2014-09-03 2014-09-04 10524960012014 Udhetim i brendshem KOMUNA VOSKOPOJE (2496001) DIETA MUAJI GUSHT
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-09-03 2014-09-04 10424960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE (2496001) KESHILLTARE MUAJI GUSHT
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 605,880 2014-09-03 2014-09-03 10624960012014 Ndihme ekonomike KOMUNA VOSKOPOJE (2496001) ND.EKONOMIKE QERSHOR-KORRIK, PAAFTESI GUSHT
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 583,021 2014-09-03 2014-09-03 10324960012014 Shtese page per vjetersi ne pune KOMUNA VOSKOPOJE (2496001) PAGA MUAJI GUSHT
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 583,021 2014-09-03 2014-09-03 10324960012014 Shtese page per funksionin KOMUNA VOSKOPOJE (2496001) PAGA MUAJI GUSHT
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 2,856 2014-08-21 2014-08-22 10124960012014 Posta dhe sherbimi korrier K VOSKOPOJE FAT 624,732 DT 31.07.2014 SHERBIME POSTARE