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 Vithkuq (1515) All All 30,756,650.00 165 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 Vithkuq (1515) ERION LAKO Korçe 8,260 2014-11-04 2014-11-05 18624980012014 Sherbime telefonike KOMUNA VITHKUQ SHERBIM INTERNETI FAT.7 DT 20.10.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 333,559 2014-11-04 2014-11-04 18424980012014 Shtese page per punonjesit qe rregullohen me akte te veçanta KOMUNA VITHKUQ (2498001) PAGA MUAJI TETOR
    Komuna Vithkuq (1515) VASHTEMIA Korçe 1,809,726 2014-10-27 2014-10-28 18324980012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA VITHKUQ SISTEMIM LUMI & RIKONS.RRUGA E BRENDSHME FSHATI LUBONJE FAT.54 DT 21.10.14
    Komuna Vithkuq (1515) VASHTEMIA Korçe 304,915 2014-10-17 2014-10-20 18224980012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA VITHKUQ RIKONS.RRUGE FSHATI LESHNJE FAT.51 DT 09.10.14
    Komuna Vithkuq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,854 2014-10-17 2014-10-17 18124980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI SHTATOR KR0B110014047865,KR0B110014047867,KR0B110014050727 FAT.616334586,616334587,616334588
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 670,480 2014-10-17 2014-10-17 18024980012014 Ndihme ekonomike KOMUNA VITHKUQ ND.EKONOMIKE MUAJI SHTATOR, PAAFTESI MUAJI TETOR
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,884 2014-10-15 2014-10-16 17224980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-10-15 2014-10-16 17124980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI SHTATOR
    Komuna Vithkuq (1515) SHOQ. E KOMUNAVE TE SHQIPERISE Korçe 25,000 2014-10-15 2014-10-16 17324980012014 Shpenzime per te tjera materiale dhe sherbime operative KOMUNA VITHKUQ TARIFE ANTARESIMI VITI 2014 VENDIM NR.1 DT 18.01.2012
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 45,000 2014-10-15 2014-10-16 17424980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA
    Komuna Vithkuq (1515) ALDOK Korçe 1,176,000 2014-10-13 2014-10-14 17024980012014 Shpenz. per rritjen e AQT - makina KOMUNA VITHKUQ BLERJE AUTOVETURE FAT.26 DT 08.10.14
    Komuna Vithkuq (1515) ALDOK Korçe 228,000 2014-10-10 2014-10-13 16824980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ FAT 25 DT 7.10.2014 SHP MIREMBJTJE VEPRA UJORE,RJETE HIDRAULIKE
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,616 2014-10-10 2014-10-13 16924980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ FAT 995 DT 30.09.2014 0.4% SHPENZIME POSTARE
    Komuna Vithkuq (1515) ALDOK Korçe 292,400 2014-10-01 2014-10-02 16324980012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VITHKUQ LYERJE,RIPARIME DHE MIREMBAJTJE OBJEKTI FAT.19 DT 20.08.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 149,392 2014-10-01 2014-10-02 16724980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI SHTATOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-10-01 2014-10-02 16624980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI SHTATOR
    Komuna Vithkuq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,020 2014-10-01 2014-10-02 16524980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI GUSHT KR0B110014050729,KR0B110014047868,KR0B110019050726 FAT.615564960,615564958,615564959
    Komuna Vithkuq (1515) ERION LAKO Korçe 8,260 2014-10-01 2014-10-02 16424980012014 Sherbime telefonike KOMUNA VITHKUQ SHERBIM INTERNETI FAT.1 DT 22.09.14
    Komuna Vithkuq (1515) JOSIF DELIU Korçe 150,848 2014-10-01 2014-10-02 16224980012014 Karburant dhe vaj KOMUNA VITHKUQ BLERJE NAFTE FAT.162 & 448 DT 12.09.14 & 16.09.14
    Komuna Vithkuq (1515) "LEKA" Korçe 213,600 2014-09-25 2014-09-26 16124980012014 Shpenz. per rritjen e AQT - ndertesa shkollore KOMUNA VITHKUQ RIKONS.BANJA E SHKOLLES LESHNJE & RRETHIM SHKOLLA PANARIT FAT.14 DT 22.09.14