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)
    Dega e rezervave Korce (1515) All All 5,629,631.00 99 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
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 297,666 2014-07-02 2014-07-02 7510160962014 Paga baze REZERVAT E SHTETIT PAGAT QERSHOR KOD INSTITUCIONI 1016096
    Dega e rezervave Korce (1515) VASFI RAMADAN SHERIFI Korçe 2,477 2014-06-19 2014-06-20 7310160962014 Shpenzime per mirembajtjen e rezerves shteterore REZERVAT E SHTETIT BLERJE MATERJALE PER MIREMBAJTJEN E REZ SHTETRORE FAT NR 162 DAT 10.06.2014
    Dega e rezervave Korce (1515) ALBTELEKOM SH.A. Korçe 7,002 2014-06-18 2014-06-19 7410160962014 Sherbime telefonike REZERVAT ESHTETIT LIK TELEFON MAJ NR KLIENTI 310001743946
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 32,920 2014-06-13 2014-06-16 6710160962014 Udhetim i brendshem REZERVAT E SHTETIT DIETA MAJ SIPAS LISTEPAGESE
    Dega e rezervave Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 38,400 2014-06-10 2014-06-11 6610160962014 Derdhur gabim, te vitit ne vazhdim,Te Dala REZERVAT E SHTETIT TVSH ANKANTI FAT NR 13 DAT 26.05.2014
    Dega e rezervave Korce (1515) ALTIN ILJAS Korçe 9,900 2014-06-03 2014-06-04 6510160962014 Shpenzime per te tjera materiale dhe sherbime operative REZERVAT E SHTETIT BLERJE FIKSE ZJARRI FAT NR 44 DAT 28.05.2014
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 294,061 2014-06-02 2014-06-02 6310160962014 Paga baze REZERVAT E SHTETIT PAGAT MAJ KOD INSTITUCIONI 1016096
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 42,270 2014-06-02 2014-06-02 6410160962014 Te tjera transferta tek individet REZERVAT E SHTETIT PAGESE TRASFERTE PER LISTE PRITJE KOD INSTITUCIONI 1016096
    Dega e rezervave Korce (1515) ILIR ISTREF LISI Korçe 11,245 2014-05-20 2014-05-21 6210160962014 Furnizime dhe materiale te tjera zyre dhe te pergjishme REZERVAT E SHTETIT BLERJE MATERJALE FAT NR 434 DAT 15.05.2014
    Dega e rezervave Korce (1515) ALEKO VASILLAQ MICO Korçe 9,900 2014-05-20 2014-05-21 6110160962014 Shpenzime per mirembajtjen e paisjeve te zyrave REZERVAT E SHTETIT MIREMBAJTJE E PAISJEVE TE ZYRAVE FAT NR 42 DAT 15.05.2014
    Dega e rezervave Korce (1515) CEZ SHPERNDARJE Korçe 7,000 2014-05-19 2014-05-20 6010160962014 Elektricitet 1016096 REZERVAT E SHTETITENERGJI NR KLIENTI KR0A060122029574 PRILL
    Dega e rezervave Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,624 2014-05-19 2014-05-20 5810160962014 Posta dhe sherbimi korrier REZERVAT E SHTETIT PAGESE SHERBIM POSTAR FAT NR 11515680.11515554.11517264 SHKURT MARS PRILL
    Dega e rezervave Korce (1515) ALBTELEKOM SH.A. Korçe 6,596 2014-05-19 2014-05-20 5710160962014 Sherbime telefonike REZERVAT E SHTETIT PAGESE TELEFONI NR KLIENTI 310001743946 FAT DAT 30.04.2014
    Dega e rezervave Korce (1515) ILIR ISTREF LISI Korçe 16,500 2014-05-05 2014-05-06 4710160962014 Furnizime dhe materiale te tjera zyre dhe te pergjishme REZERVAT E SHTETIT BLERJE MATERJALE FAT NR 429 DAT 28.04.2014
    Dega e rezervave Korce (1515) CITRUS Korçe 27,600 2014-05-05 2014-05-06 4310160962014 Kancelari REZERVAT E SHTETIT BLERJE MATERJALE FAT NR 33 DAT 18.04.2014
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 85,870 2014-05-05 2014-05-06 4810160962014 Te tjera transferta tek individet REZERVAT E SHTETIT PAGESE TRASFERTE TEK INDIVIDET NE LISTE PRITJE SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 11,700 2014-05-02 2014-05-05 44101609692014 Udhetim i brendshem REZERVAT E SHTETIT DIETA PRILL KOD INSTITUCIONI 1016096
    Dega e rezervave Korce (1515) KOTTI Korçe 9,984 2014-05-02 2014-05-05 45101609692014 Blerje dokumentacioni REZERVAT E SHTETIT BLERJE SHTYPSHKRIME FAT NR 105 DAT 24.04.2014
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 269,928 2014-05-02 2014-05-02 46101609692014 Shtese page per funksionin REZERVAT E SHTETIT PAGA PRILL KOD INSTITUCIONI 1016096
    Dega e rezervave Korce (1515) ALBTELEKOM SH.A. Korçe 7,029 2014-04-23 2014-04-24 4210160962014 Sherbime telefonike REZERVAT E SHTETIT TELEFONI MARSNR KLIENTI 310001743946