Treasury Transactions

Treasury Branch:

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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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  • 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 Gore (1515) All All 38,022,548.00 179 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 Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-09-01 2014-09-02 16125040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA MUAJI GUSHT
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 528,996 2014-09-01 2014-09-02 15825040012014 Shtese page per funksionin KOMUNA GORE (2504001) PAGA MUAJI GUSHT
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-09-01 2014-09-02 15925040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI GUSHT
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,085 2014-09-01 2014-09-02 16025040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI GUSHT
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 29,451 2014-08-21 2014-08-22 15625040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI KORRIK KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030016047745,KR0B030016047808,KR0B030001047809,KR0B030005047965
    Komuna Gore (1515) ANILA KEÇO Korçe 89,520 2014-08-21 2014-08-22 15725040012014 Pjese kembimi, goma dhe bateri KOMUNA GORE VAJ MOTORI, PJESE KEMBIMI FAT.16 DT 01.08.14
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 15,463 2014-08-11 2014-08-12 15125040012014 Shpenzime per qiramarrje ambjentesh KOMUNA GORE TATIM NE BURIM
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 8,209 2014-08-11 2014-08-12 15525040012014 Posta dhe sherbimi korrier KOMUNA GORE FAT 752, 755 DT 31.07.2014 SHERBIME POSTARE
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,362,950 2014-08-07 2014-08-08 15225040012014 Ndihme ekonomike KOMUNA GORE ND EKONOMIKE KORIK, PAAFTESIA GUSHT
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,300 2014-08-07 2014-08-08 15525040012014 Pagese paaftesie KOMUNA GORE 2504001 INVALIDE MUAJI GUSHT
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-08-07 2014-08-08 15325040012014 Pagese paaftesie KOMUNA GORE 2504001 DEBITOR SIPAS U.EKZEKUTIMIT NR 527
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 57,000 2014-08-01 2014-08-04 14525040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE BLERJE MATERIALE PER MIREMBAJTJE UJESJELLESA & MAT.TE NDRYSHME FAT.78 DT 15.07.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-08-01 2014-08-04 14325040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA MUAJI KORRIK
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 27,054 2014-08-01 2014-08-04 14425040012014 Shpenzime per qiramarrje ambjentesh KOMUNA GORE (2504001) QERA OBJEKTI
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,085 2014-08-01 2014-08-04 14225040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI KORRIK
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-08-01 2014-08-01 14125040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI KORRIK
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 536,394 2014-08-01 2014-08-01 14025040012014 Shtese page per funksionin KOMUNA GORE (2504001) PAGA MUAJI KORRIK
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,061,950 2014-07-15 2014-07-15 13525040012014 Pagese paaftesie KOMUNA GORE PAAFTESIA, INVALIDET MUAJI KORRIK
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 15,862 2014-07-14 2014-07-15 13925040012014 Elektricitet 2504001 KOMUNA GORE KL KR0B030001047815,KR0B030024047963 ENERGJI QERSHOR
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 60,000 2014-07-15 2014-07-15 13825040012014 Te tjera transferta tek individet KOMUNA GORE NDIHME E MENJEHERSHME SIPAS V.K.K