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 Prig (1515) All All 102,883,447.00 167 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 Prig (1515) POSTA SHQIPTARE SH.A Korçe 4,126,300 2014-11-14 2014-11-14 17725030012014 Ndihme ekonomike KOMUNA PIRG NDIHME EKONOMIKE DIF QERSHOR-TETOR 2014
    Komuna Prig (1515) ELEKTROINVEST Korçe 90,000 2014-11-07 2014-11-10 17125030012014 Sherbime te tjera KOMUNA PIRG SHERBIME TJERA LIK FAT NR.77 DT.16.10.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 30,809 2014-11-06 2014-11-06 16325030012014 Shtese page per funksionin KOMUNA PIRG PAGA TETOR 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) A.L.F. Korçe 739,999 2014-10-28 2014-10-29 16225030012014 Karburant dhe vaj KOMUNA PIRG KARBURANT LIK FAT NR.442 DT.16.10.2014
    Komuna Prig (1515) ERION GJATA Korçe 113,800 2014-10-28 2014-10-29 16925030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG MATERIALE PASTRIMI E XHAMA LIK FAT NR.47 DT.14.10.2014
    Komuna Prig (1515) ANSIG Korçe 24,510 2014-10-27 2014-10-28 16825030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIGURACION MJETI LIK FAT NR.102 DT.06.10.2014
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 78,730 2014-10-24 2014-10-27 16625030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047791;KR0B020010039835;KR0B020013041042;KR0B020016047744;KR0B020028122800;;KR0B020015047957;KR0B020015041594;KR0B020022047793;KR0B020028122800; SHTATOR 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,937,150 2014-10-24 2014-10-27 16425030012014 Pagese paaftesie KOMUNA PIRG PAAFTESI E INVALIDE MUAJ TETOR 2014
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 15,460 2014-10-24 2014-10-27 16725030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047792;KR0B020006047959;KR0B020013047961;KR0B020022047796;KR0B020010047797;KR0B020015047802;KR0B020012047798 SHTATOR 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 18,203 2014-10-24 2014-10-27 16525030012014 Sherbime te tjera KOMUNA PIRG SHERBIM POSTAR PER PAAFTESINE
    Komuna Prig (1515) ERION GJATA Korçe 68,000 2014-10-21 2014-10-22 16325030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE KLOR LIK FAT NR.41 DT.06.10.2014
    Komuna Prig (1515) "LEKA" Korçe 323,400 2014-10-20 2014-10-21 15925030012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA PIRG RIKONSTRUK PUSETA E UJEIT SOVJAN LIK FAT NR.12 DT.07.10.2014
    Komuna Prig (1515) ERION GJATA Korçe 121,000 2014-10-20 2014-10-21 16025030012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PIRG MIREMBAJTJE OBJEK NDERTIMORE E LYERJE LIK FAT NR.39;39/1 DT.25.09.2014
    Komuna Prig (1515) ERION GJATA Korçe 128,000 2014-10-20 2014-10-21 16125030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG MIREMBAJTJE ELEKTRIKE HIDRAULIKE LIK FAT NR.38;38/1 DT.30.09.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 168,858 2014-10-13 2014-10-14 15725030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KEESHILLTARET SHTATOR 2014
    Komuna Prig (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,762 2014-10-13 2014-10-14 15825030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG TATIM BURIM
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,232 2014-10-08 2014-10-09 15125030012014 Posta dhe sherbimi korrier KOMUNA PIRG SHERBIM POSTAR LIK FAT NR.975 DT.30.09.2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 1,163,600 2014-10-08 2014-10-08 15025030012014 Pagese paaftesie KOMUNA PIRG PAAFTESIA E INVALIDE GUSHT-SHTATOR 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 2,030,019 2014-10-06 2014-10-06 14825030012014 Shtese page per vjetersi ne pune KOMUNA PIRG PAGA KORRIK+SHTATOR 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 2,030,019 2014-10-06 2014-10-06 14825030012014 Shtese page per funksionin KOMUNA PIRG PAGA KORRIK+SHTATOR 2014 KODI INSTITUC 2503001