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)
    Drejtoria e SHIK Korce (1515) All All 26,239,249.00 149 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
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 5,000 2014-09-02 2014-09-03 13410180112014 Udhetim i brendshem DREJ SHISH KORCE PAGESE DIETA GUSHT SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 119,461 2014-09-02 2014-09-03 13210180112014 Te tjera transferta tek individet DREJ SHISH KORCE PAGESE PUNONJES REFORME GUSHT KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 56,250 2014-09-02 2014-09-03 13310180112014 Furnizime dhe sherbime me ushqim per mencat DREJ SHISH KORCE PAGESE USHQIMI GUSHT KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,485,933 2014-09-02 2014-09-02 13110180112014 Paga baze DREJ SHISH KORCE PAGAT GUSHT KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 7,409 2014-08-20 2014-08-21 12910180112014 Sherbime telefonike SHISH KORCE PAGESE TELEFONI KORCE KORRIK NR KLIENTI 310001797940 FAT DAT 31.07.2014
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 2,181 2014-08-20 2014-08-21 13010180112014 Sherbime telefonike SHISH KORCE PAGESE TELEFONI POGRADEC KORRIK NR KLIENTI 310001904154 FAT DAT 31.07.2014
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 2,893 2014-08-20 2014-08-20 12810180112014 Uje SHISH KORCE PAGESE UJI POGRADEC KORRIK NR KONTRATE 60015 FAT DAT 5.08.2014
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,515 2014-08-20 2014-08-20 12710180112014 Uje SHISH KORCE PAGESE UJI KORRIK NR KLIENTI 750056 FAT DAT 6.08.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 300,000 2014-08-01 2014-08-04 11910180112014 Shpenzime per te tjera materiale dhe sherbime operative SHISH PAGESE SHPENZIME NATYRE E VECANTE
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 32,500 2014-08-01 2014-08-04 11810180112014 Udhetim i brendshem SHISH PAGESE DIETA SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 210,825 2014-08-01 2014-08-04 11710180112014 Uniforma dhe veshje te tjera speciale SHISH PAGESE UNIFORME DHE USHQIM
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 2,788 2014-08-01 2014-08-01 12110180112014 Elektricitet 1018011 SHISH ENERGJI POGRADEC KORRIK NR KLIENTI KR1A010017002392
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 119,461 2014-08-01 2014-08-01 11610180112014 Te tjera transferta tek individet SHISH PAGESE REFORME KORRIK SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,485,621 2014-08-01 2014-08-01 11510180112014 Shtese page per vjetersi ne pune SHISH PAGAT KORRIK SIPAAS LISTPAGESES KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 25,972 2014-08-01 2014-08-01 12010180112014 Elektricitet 1018011 SHISH ENERGJI KORCE KORRIK NR KLIENTI KR0A060453028900
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 6,988 2014-07-29 2014-07-30 10810180112014 Elektricitet 1018011 SHISH ENERGJI POGRADEC KR1A010017002392 FAT DAT 1.06.2014
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 6,917 2014-07-29 2014-07-30 10910180112014 Uje SHISH UJI KORCE NR KLIENTI 750056 FAT DAT 7.07.2014
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 4,686 2014-07-29 2014-07-30 11410180112014 Elektricitet 1018011 SHISH ENERGJI POGRADEC NR KLIENTI KR1A010017002392 FAT DAT 3.07.2014
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 26,140 2014-07-29 2014-07-30 11310180112014 Elektricitet 1018011 SHISH ENERGJI KORCE NR KLIENTI KR0A060453028900 FAT DAT 3.07.2014
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 1,835 2014-07-29 2014-07-30 11010180112014 Uje SHISH UJI POGRADEC NR KONTRATE 60015 FAT DAT 30.06.2014