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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Gore (1515) All All 38,022,548.00 179 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 Gore (1515) AVDOLLI - SHPK Korçe 201,000 2014-10-14 2014-10-15 18325040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE MATERIALE NDERTIMI & MATERIALE TE TJERA FAT.114 DT 29.09.14
    Komuna Gore (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,487 2014-10-14 2014-10-15 18625040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI SHTATOR KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030016047745 FAT.616745953,616745529,616335545,616745527,6167459
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 7,947 2014-10-14 2014-10-15 18525040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.978,990 DT 30.09.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 365,100 2014-10-14 2014-10-15 18725040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI SHTATOR
    Komuna Gore (1515) "TABAKU-2010" Korçe 315,220 2014-10-09 2014-10-10 18225040012014 Shpenzime gjyqesore KOMUNA GORE LIKUJDIM SHPENZIME GJYQESORE SIPAS VENDIMIT NR.1933 DT 13.09.13 & NR.46 DT 13.02.14 SHKRSE NR.433-14 DT 17.04.14 FAT.24 DT 17.09.14 NE FAVOR TE ETJEN SHPK
    Komuna Gore (1515) COMPANY RIVIERA 2008 Korçe 587,968 2014-10-01 2014-10-02 17625040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE RIKONS. I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.466 DT 09.09.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-10-01 2014-10-02 18125040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA MUAJI SHTATOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,085 2014-10-01 2014-10-02 18025040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI SHTATOR
    Komuna Gore (1515) LEFTER KOROVESHI Korçe 10,800 2014-10-01 2014-10-02 17725040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE MBIKQYRJE OBJEKTI: RIKONS. I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.48 DT 22.09.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-10-01 2014-10-01 17925040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI SHTATOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 528,996 2014-10-01 2014-10-01 17825040012014 Shtese page per funksionin KOMUNA GORE (2504001) PAGA MUAJI SHTATOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,300 2014-09-19 2014-09-22 17425040012014 Pagese paaftesie KOMUNA GORE (2504001) PAAFTESI MUAJI SHTATOR
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 953,100 2014-09-19 2014-09-22 17225040012014 Pagese paaftesie KOMUNA GORE PAAFTESI MUAJI SHTATOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-09-19 2014-09-22 17325040012014 Pagese paaftesie KOMUNA GORE (2504001) DETYRIM NE FAVOR TE M.KRASTA SIPAS URDH.EKZEK.527 DT 07.11.08 & URDH.902 DT 17.11.12
    Komuna Gore (1515) SHPRESA GJURA Korçe 3,480 2014-09-19 2014-09-22 17525040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE KOLAUDIM OBJEKTI RIKONS I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.5 DT 02.09.14
    Komuna Gore (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,838 2014-09-17 2014-09-17 17125040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI GUSHT KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030016047816,KR0B030026051255,KR0B030016047745,KR0B030024047963
    Komuna Gore (1515) INA Korçe 186,000 2014-09-10 2014-09-11 17025040012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA GORE MIREMBAJTJE NDERTESA SHKOLLORE & ZYRE FAT.40 DT 19.08.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 8,770 2014-09-05 2014-09-08 16925040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.833,867 DT 31.08.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 370,000 2014-09-05 2014-09-05 16825040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI GUSHT
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,457 2014-09-04 2014-09-05 16725040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM