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)
    Komuna Pojan (1515) All All 136,759,526.00 243 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 Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 9,041 2014-10-24 2014-10-24 24025000012014 Elektricitet 2500001 KOMUNA POJAN KOD KL.KR0B110007047873,KR0D080001093268,KR0D080020093271 ENERGJI SHTATOR
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,615 2014-10-21 2014-10-22 23525000012014 Elektricitet 2500001 KOMUNA POJAN KOD KL.KR0D080020093274 GUSHT 2014
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 4,556,920 2014-10-21 2014-10-22 23625000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA TETOR
    Komuna Pojan (1515) RAIFFEISEN BANK SH.A Korçe 9,750 2014-10-21 2014-10-22 23725000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA TETOR
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 9,750 2014-10-21 2014-10-22 23825000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA TETOR
    Komuna Pojan (1515) RABIAN GEGA Korçe 42,000 2014-10-17 2014-10-20 22125000012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2500001 KOMUNA POJAN BLERJE PORE ZJARRI FAT.NR.15 DT.08.10.2014
    Komuna Pojan (1515) SPIRO MIHAL KOTI Korçe 9,959 2014-10-17 2014-10-20 22425000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2500001 KOMUNA POJAN FAT.NR.13 DT.10.10.2014 MBIKQYRJE PUNIMESH SISTEMIM ASFALTIM RRUGA HYRESE POJAN
    Komuna Pojan (1515) ARTAN HOXHA (L24218001K) Korçe 14,016 2014-10-17 2014-10-20 22525000012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2500001 KOMUNA POJAN FAT.NR.3 DT.13.10.2014 KOLAUDIM SISTEMIM ASFALTIM RRUGA HYRESE POJAN
    Komuna Pojan (1515) ERION GJATA Korçe 58,300 2014-10-17 2014-10-20 22225000012014 Shpenz. per rritjen e AQT - fotokopje KOMUNA POJAN FAT.18 BLERJE FOTOKOPJE
    Komuna Pojan (1515) RABIAN GEGA Korçe 71,799 2014-10-17 2014-10-20 22025000012014 Te tjera materiale dhe sherbime speciale KOMUNA POJAN FAT.15,16 DT.08.10.2014 XHAMA,MATERIALE TE TJERA SPECIALE
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 413,000 2014-10-17 2014-10-17 22625000012014 Ndihme ekonomike 2500001 KOMUNA POJAN KORCE NDIHMA EKONOMIKE SHTATOR 2014
    Komuna Pojan (1515) NIEM Korçe 2,117,721 2014-10-13 2014-10-14 21925000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN ASFALTIM RRUGA HYRESE POJAN SIT.PERFUNDIMTAR FAT.32 DT.1.10.2014
    Komuna Pojan (1515) "MORAVA - L" Korçe 1,975,500 2014-10-13 2014-10-14 21825000012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA POJAN FAT.145 DT.06.10.2014 BLERJE DRU ZJARRI
    Komuna Pojan (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,267 2014-10-10 2014-10-13 21725000012014 Sherbime te tjera 2500001 KOMUNA POJAN TATIM NE BURIM
    Komuna Pojan (1515) ANDREA KATUNDI Korçe 42,286 2014-10-10 2014-10-13 21625000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN FAT.NR.34 DT.07.10.2014 TARIFE PERMBARIMORE(E.ARGJIR) VENDIM GJYQ NR.2819
    Komuna Pojan (1515) JOEHOPE Korçe 106,800 2014-10-10 2014-10-13 21225000012014/1 Materiale per funksionimin e pajisjeve te zyres KOMUNA POJAN FAT.14,15 DT.26.09.2014 MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES,MATERIALE PASTRIMI,KANCELARI
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,362 2014-10-10 2014-10-10 21425000012014 Elektricitet 2500001 ENERGJIA GUSHT,SHTATOR 2014(KR0B060130047874,KR0B110016047877;KR0D0800118093266;KR0D080020093271;KR0B060291051538;KR0B110007047873;KR0B110016047877;KOMUNA POJAN KORCE
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 29,495 2014-10-09 2014-10-10 21325000012014 Sherbime te tjera KOMUNA POJAN KORCE TARIFE SHERBIMI POSTAR NDIHMA, PAAFTESIA,SHTATOR 2014 FAT.968,996 DT.30.09.2014
    Komuna Pojan (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 190,493 2014-10-10 2014-10-10 21525000012014 Elektricitet 2500001 ENERGJIA KR0B060130047870;KR0B110013122575;KR0B050027122576;KR0B110007122574;KR0D080021093277;KR0B060160051555;KR0B060524627480;KR0D080020093272 KOMUNA POJAN KORCE
    Komuna Pojan (1515) ARTAN AMEDA Korçe 109,800 2014-10-07 2014-10-08 21125000012014 Karburant dhe vaj 2500001 KOMUNA POJAN FAT.31,32 DT.26.09.2014 VAJ,PJESE KEMBIMI,GOMA E BATERI,SHPENZIME TE TJERA TRANSPORTI