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
    •
  • 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 Voskopoje (1515) All All 27,283,230.00 127 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 Voskopoje (1515) VOSKOPI SHPK Korçe 20,944 2014-08-21 2014-08-22 10224960012014 Sherbime telefonike K VOSKOPOJE FAT 125, 134 DT 30.06.2014 TELFON
    Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 29,220 2014-08-21 2014-08-21 10024960012014 Elektricitet 2496001 K VOSKOPOJE KL KR0B060338047896,KR0B060338047897,KR0B060338047899,KR0B060338047900 ENERGJI
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,130 2014-08-14 2014-08-15 9924960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM NE BURIM
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 82,170 2014-08-05 2014-08-06 9224960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MUAJI KORRIK
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 40,000 2014-08-05 2014-08-06 9324960012014 Udhetim i brendshem K VOSKOPOJE 2496001 DIETA MUAJI KORRIK
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,525 2014-08-05 2014-08-06 9124960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA MUAJI KORRIK
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,525 2014-08-05 2014-08-06 9124960012014 Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA MUAJI KORRIK
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 707,390 2014-07-22 2014-07-22 9024960012014 Pagese paaftesie K VOSKOPOJE 2496001 ND EKONOMIKE,PAAFTESIA
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,680 2014-07-15 2014-07-16 8924960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM NE BURIM
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 584,173 2014-07-03 2014-07-03 8324960012014 Shtese page per funksionin KOMUNA VOSKOPOJE (2496001) PAGA MUAJI QERSHOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 584,173 2014-07-03 2014-07-03 8324960012014 Paga baze KOMUNA VOSKOPOJE (2496001) PAGA MUAJI QERSHOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2014-07-03 2014-07-03 8124960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VOSKOPOJE (2496001) KESHILLTARET MUAJI QERSHOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 40,000 2014-07-03 2014-07-03 8224960012014 Udhetim i brendshem KOMUNA VOSKOPOJE (2496001) DIETA MUAJI QERSHOR
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 4,956 2014-06-24 2014-06-25 8024960012014 Posta dhe sherbimi korrier K VOSKOPOJE FAT 292, 408, 517 DT 31.05.2014 SHERBIME POSTARE
    Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 37,092 2014-06-24 2014-06-24 7924960012014 Elektricitet 2496001 K VOSKOPOJE KR0B060338047896,KR0B060338047900,KR0B060338047899 ENERGJI MAJ
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 635,480 2014-06-12 2014-06-12 7824960012014 Pagese paaftesie K VOSKOPOJE 2496001 ND EKONOMIKE MARS-PRILL,PAAFTESIA QERSHOR
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,680 2014-06-12 2014-06-12 7724960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM KESHILLTARET MAJ
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 25,000 2014-06-03 2014-06-03 7124960012014 Udhetim i brendshem K VOSKOPOJE 2496001 DIETA MAJ
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2014-06-03 2014-06-03 7024960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MAJ
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 582,612 2014-06-03 2014-06-03 6924960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA MAJ