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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Pojan (1515) All All 136,759,526.00 243 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 Pojan (1515) ALBTELEKOM SH.A. Korçe 5,942 2014-11-21 2014-11-24 26625000012014 Sherbime telefonike KOMUNA POJAN FAT.718847235 NR.KL 110000014527 TELEFON DHE INTERNET TETOR 2014
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 160,664 2014-11-21 2014-11-21 26525000012014 Elektricitet 2500001 KOMUNA POJAN KORCE ENERGJIA TETOR 2014 KR0B110013122575 DT.18.10.14 KR0B060130047870 DT.26.10.14 KR0B050027122576 DT.31.10.14 KR0B060291122577,KR0D080021093277,KR0B060524627480,KR0B110007122574 DT.11.11.14
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 5,273 2014-11-21 2014-11-21 26425000012014 Elektricitet 2500001 ENERGJIA TETOR 2014 KR0B060291051538 DT.26.10.14,KR0D080001093268 DT.20.10.14,KR0D080018093266 DT,26.10.14
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 418,000 2014-11-20 2014-11-20 26225000012014 Ndihme ekonomike 2500001 KOMUNA POJAN NDIHMA EKONOMIKE TETOR 2014
    Komuna Pojan (1515) "TABAKU-2010" Korçe 67,100 2014-11-19 2014-11-20 26125000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN TARIFE PERMBARIMORE SHP.GJYQESORE PER ,A.REMBI(NGA 9500 LEK)R.KALLANXHI(21600 LEK E.JANI(36000 LEK)
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 25,000 2014-11-17 2014-11-18 26025000012014 Udhetim i brendshem 2500001 KOMUNA POJAN UDHETIM I BRENDSHEM
    Komuna Pojan (1515) ILIRJAN POSTOLI Korçe 38,184 2014-11-12 2014-11-13 25425000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.904,905 DT.10.11.2014 BLERJE KANCELARI,MATERIALE PASTRIMI,MATERIALE PER FUNKSINIMIN E PAJISJEVE TE ZYRES
    Komuna Pojan (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 175,768 2014-11-11 2014-11-12 25325000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna TATIM NE BURIM(KESHILLTARE,SHP.GJYQESORE). KOMUNA POJAN KORCE
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 29,470 2014-11-11 2014-11-12 25225000012014 Posta dhe sherbimi korrier KOMUNA POJAN FAT NR 1188,1215 POSTARE,SHERBIME PAAFTESI ,INVALIDITET
    Komuna Pojan (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,950 2014-11-07 2014-11-10 25025000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN KONTROLL TEKNIK MJETI FAT.NR.334 DT.06.11.2014
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 30,000 2014-11-06 2014-11-07 24425000012014 Udhetim i brendshem 2500001 KOMUNA POJAN KORCE DIETA SHTATOR 2014
    Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korçe 121,500 2014-11-06 2014-11-06 24625000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHP.GJYQ. A.GORA,P.NEZIRI(18000)V.HYKA(22.500)DH.VORTOLLAMI,A.CYREKU(31.500)
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 95,400 2014-11-06 2014-11-06 24725000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO (27000 LEK);P.ANDON (45000 LEK) A.PROGRI (23400 LEK)
    Komuna Pojan (1515) AVDOLLI - SHPK Korçe 380,000 2014-11-06 2014-11-06 24525000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN MIREMBAJTJE NDERTESA FAT.141 DT.10.10.2014 LIK.PERFUNDIMTAR
    Komuna Pojan (1515) "TABAKU-2010" Korçe 99,000 2014-11-06 2014-11-06 24825000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHP.GJYQESORE PER D.XHUTI (27000 LEK),V.COCI ,A.REMBI(NGA 36000 LEK)
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 191,388 2014-11-04 2014-11-05 24325000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KESHILLTARET TETOR KOMUNA POJAN
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,488,364 2014-11-04 2014-11-04 24225000012014 Shtese page per funksionin 2500001 KOMUNA POJAN KORCE PAGA TETOR (NR.2+27+15+11)
    Komuna Pojan (1515) ALBTELEKOM SH.A. Korçe 7,200 2014-10-24 2014-10-27 22725000012014 Sherbime telefonike KOMUNA POJAN FAT.718497302 NR.KL 110000014527 TELEFON DHE INTERNET
    Komuna Pojan (1515) AVDOLLI - SHPK Korçe 549,955 2014-10-24 2014-10-27 23925000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN MIREMBAJTJE NDERTESA FAT.141 DT.10.10.2014
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 76,952 2014-10-24 2014-10-24 24125000012014 Elektricitet 2500001 KOMUNA POJAN KOD KL.KR0B060160051555,KR0B060291122577,KR0D080020093272,KR0D080021093277 ENERGJIA SHTATOR