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
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  • 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 Vithkuq (1515) All All 30,756,650.00 165 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 Vithkuq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 13,304 2014-09-25 2014-09-25 15924980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI GUSHT KR0B110014050753,KR0B110024047869 FAT.615564963,615564961
    Komuna Vithkuq (1515) SPIRO MIHAL KOTI Korçe 5,880 2014-09-22 2014-09-23 15524980012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA VITHKUQ SUPERVIZIM OBJEKTI RIKONS.KUZ LAGJE SARAQ, LAGJE GREKAS FSHATI VITHKUQ FAT.12 DT 19.09.14
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 654,130 2014-09-22 2014-09-22 15624980012014 Pagese paaftesie KOMUNA VITHKUQ ND.EKONOMIKE MUAJI GUSHT, PAAFTESI MUAJI SHTATOR
    Komuna Vithkuq (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 25,113 2014-09-22 2014-09-22 15824980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI GUSHT KR0B110014050727,KR0B110014047864,KR0B110014047867,KR0B110014047865
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,959 2014-09-10 2014-09-11 15224980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.873 DT 31.08.14
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,884 2014-09-10 2014-09-11 15424980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,044 2014-09-10 2014-09-11 15124980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.839 DT 31.08.14
    Komuna Vithkuq (1515) ALDOK Korçe 305,053 2014-09-10 2014-09-11 14224980012014. Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA VITHKUQ RIKONS.KUZ LAGJE SARAQ,LAGJE GREKAS FAT.17 DT 26.08.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-09-10 2014-09-11 15324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARE MUAJI GUSHT
    Komuna Vithkuq (1515) ALDOK Korçe 70,000 2014-09-10 2014-09-11 14424980012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA VITHKUQ LYERJE,RIPARIME & MIREMBAJTJE OBJEKTE ARSIMORE FAT.19 DT 20.08.14
    Komuna Vithkuq (1515) ERION LAKO Korçe 8,260 2014-09-05 2014-09-08 14524980012014 Sherbime telefonike KOMUNA VITHKUQ SHERBIM INTERNETI FAT.45 DT 27.08.14
    Komuna Vithkuq (1515) ALDOK Korçe 150,000 2014-09-05 2014-09-08 14324980012014 Shpenz. per rritjen e AQT - konstruksione te veprave ujore KOMUNA VITHKUQ RIKONS.UJESJELLESI CEZMA NASTOKROI FAT.18 DT 14.08.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-09-02 2014-09-02 14024980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI GUSHT
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 142,288 2014-09-02 2014-09-02 14124980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI GUSHT
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 4,416 2014-08-26 2014-08-26 13924980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI KORRIK KR0B110014047865,KR0B110014050753,KR0B110014050729,KR0B110019050726,KR0B110014047868,KR0B110014050727
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 20,000 2014-08-22 2014-08-25 13824980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA
    Komuna Vithkuq (1515) VASHTEMIA Korçe 198,000 2014-08-22 2014-08-22 13724980012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA VITHKUQ MIREMBAJTJE RRUGE SHTYLLE - PANARIT FAT.32 DT 16.07.14
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 739,880 2014-08-22 2014-08-22 13624980012014 Pagese paaftesie KOMUNA VITHKUQ PAAFTESI MUAJI GUSHT, ND.EKONOMIKE MUAJI KORRIK
    Komuna Vithkuq (1515) REJ Korçe 128,400 2014-08-19 2014-08-20 13524980012014 Shpenzime per mirembajtjen e mjeteve te transportit KOMUNA VITHKUQ MIREMBAJTJE MJETI FAT.23 DT 13.08.14
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,926 2014-08-13 2014-08-14 13024980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ FAT 760 DT 31.07.2014 SHERBIME POSTARE