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)
    Qendra e fomimit profesiona Korce (1515) All All 10,035,294.00 108 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
    Qendra e fomimit profesiona Korce (1515) CEZ SHPERNDARJE Korçe 8,874 2014-07-18 2014-07-18 8610250402014 Elektricitet 1025040 QENDRA E FORMIMIT PROFES ENERGJI KONTRATA NR.KR0A060436121546;KR0A060044028897 QERSHOR 2014
    Qendra e fomimit profesiona Korce (1515) "FRADA " SHPK Korçe 114,600 2014-07-16 2014-07-17 7710250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES MAT HIDRAULIKE LIK FAT NR.19 DT.30.06.2014
    Qendra e fomimit profesiona Korce (1515) ILIRJAN POSTOLI Korçe 66,240 2014-07-14 2014-07-15 8010250402014 Kancelari QENDRA E FORMIMIT PROFES MAT PASTRIMI E KANCELARI LIK FAT NR.476;475;474 DT 25.06.2014
    Qendra e fomimit profesiona Korce (1515) E SECURITY Korçe 162,000 2014-07-11 2014-07-14 7910250402014 Sherbime te sigurimit dhe ruajtjes QENDRA E FORMIMIT PROFES ROJE OBJEKTI QERSHOR FAT NR 370 DAT 30.06.2014
    Qendra e fomimit profesiona Korce (1515) PROMO PRINT Korçe 46,680 2014-07-11 2014-07-14 7810250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFES MATERJALE SINJALISTIKE FAT NR 85 DAT 30.06.2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 287,127 2014-07-01 2014-07-02 7510250402014 Shtese page per funksionin QENDRA E FORMIMIT PROFESIONAL PAGAT QERSHOR KOD INSTITUCIONI 1025040 SIPAS LISTPAGESAVE
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 253,095 2014-07-01 2014-07-02 7610250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGAT HONORARE QERSHOR KOD INSTITUCIONI 1025040 SIPAS LISTPAGESAVE
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 17,640 2014-06-24 2014-06-25 7410250402014 Udhetim i brendshem QENDRA E FORMIMIT PROFESIONAL DIETA MAJ SIPAS LISTPAGESES
    Qendra e fomimit profesiona Korce (1515) CEZ SHPERNDARJE Korçe 24,208 2014-06-20 2014-06-23 7310250402014 Elektricitet 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE energjie MAJ NR KLIENTI KR0A060044028897.KR0A060436121546 FAT DAT 13.06.2014
    Qendra e fomimit profesiona Korce (1515) ALBTELEKOM SH.A. Korçe 9,980 2014-06-20 2014-06-23 7210250402014 Sherbime telefonike QENDRA E FORMIMIT PROFESIONAL PAGESE TELEFONI NR KLIENTI 310001766799 DAT 31.05.2014
    Qendra e fomimit profesiona Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 2,878 2014-06-20 2014-06-23 7110250402014 Uje QENDRA E FORMIMIT PROFESIONAL PAGESE UJI MAJ NR KLIENTI 750160.752412 DAT 6.06.2014
    Qendra e fomimit profesiona Korce (1515) E SECURITY Korçe 162,000 2014-06-06 2014-06-06 7010250402014 Sherbime te sigurimit dhe ruajtjes QENDRA E FORMIMIT PROFES PAGESE ROJE MAJ FAT 356 DAT 2.06.2014
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 236,311 2014-06-03 2014-06-04 6410250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROFESIONAL PAGESE HONORARE SIPAS LISTPAGESES
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 305,786 2014-06-02 2014-06-02 6310250402014 Paga baze QENDRA E FORMIMIT PROFESIONAL PAGAT MAJ KOD INSTITUCIONI 1025040
    Qendra e fomimit profesiona Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,275 2014-05-16 2014-05-19 6110250402014 Uje QENDRA E FORMIMIT PROFESIONAL UJI PRILL NR KLIENTI 750160.752412 DAT 8.05.2014
    Qendra e fomimit profesiona Korce (1515) CEZ SHPERNDARJE Korçe 40,890 2014-05-16 2014-05-19 6210250402014 Elektricitet 1025040 QENDRA E FORMIMIT PROFESIONAL ENERGJI NR KLIENTI KR0A060044028897.KR0A060436121546
    Qendra e fomimit profesiona Korce (1515) ALBTELEKOM SH.A. Korçe 11,359 2014-05-16 2014-05-19 6010250402014 Sherbime telefonike QENDRA E FORMIMIT PROFESIONAL TELEFONI PRILL NR KLIENTI 310001766799 DAT 30.04.2014
    Qendra e fomimit profesiona Korce (1515) ALBTELEKOM SH.A. Korçe 9,643 2014-05-12 2014-05-13 5910250402014 Sherbime telefonike QENDRA E FORMIMIT PROFESIONAL TELEFON MARS NR KLIENTI 310001766799
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 219,570 2014-05-07 2014-05-08 5210250402014 Te tjera paga me kontrate QENDRA E FORMIMIT PROF PAGESE HONORARE PRILL 2014
    Qendra e fomimit profesiona Korce (1515) VASIL SHAKA Korçe 79,935 2014-05-07 2014-05-08 5310250402014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROF BLERJE USHQIME FAT NR 1 DAT 6.05.2014