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)
    Komuna Moglice (1515) All All 44,702,677.00 129 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 Moglice (1515) BANKA CREDINS Korçe 590,587 2014-09-04 2014-09-04 10325050012014 Shtese page per funksionin KOMUNA MOGLICE PAGA GUSHT 2014 KODI INSTITUC 2505001
    Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 1,288 2014-09-04 2014-09-04 10225050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047967;KR0B030003047821;KR0B030003047819;KR0B030003047822 KORRIK 2014
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 1,551,933 2014-09-04 2014-09-04 10425050012014 Sherbime te tjera KOMUNA MOGLICE PAGESE NDIHME EKONOMIKE E PAAFTESI QERSHOR-KORRIK-GUSHT 2014
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 1,551,933 2014-09-04 2014-09-04 10425050012014 Ndihme ekonomike KOMUNA MOGLICE PAGESE NDIHME EKONOMIKE E PAAFTESI QERSHOR-KORRIK-GUSHT 2014
    Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 7,836 2014-09-04 2014-09-04 10125050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KLIENTI NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; KORRIK 2014
    Komuna Moglice (1515) ARDIT Korçe 940,500 2014-08-25 2014-08-26 9725050012014. Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA MOGLICE RIKONSTRUKSION RRUGA MOG-ZEREC-DUSHAR LIK FAT NR.286 DT.04.08.2014
    Komuna Moglice (1515) "TABAKU-2010" Korçe 213,000 2014-08-25 2014-08-25 9825050012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA MOGLICE VENDIM GJYQI PER LARGIM NGA PUNA NR.644 DT.07.11.2012 HAMZA MATA
    Komuna Moglice (1515) SANDI NITA Korçe 25,200 2014-08-14 2014-08-15 9525050012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA MOGLICE MATERJALE ZYRE E MIREMBAJTJE PAISJE ZYRE FAT NR 70 DAT 15.07.2014
    Komuna Moglice (1515) RABIAN GEGA Korçe 34,500 2014-08-14 2014-08-15 9425050012014 Sherbime te printimit dhe publikimit KOMUNA MOGLICE SHERBIME PRINTIMI FOTOKOPJE FAT NR 34 DAT 24.07.2014
    Komuna Moglice (1515) ERION GJATA Korçe 19,900 2014-08-14 2014-08-15 9625050012014 Kancelari KOMUNA MOGLICE BLERJE KANCELARI FAT NR 24 DAT 18.07.2014
    Komuna Moglice (1515) BANKA CREDINS Korçe 615,007 2014-08-06 2014-08-07 8725050012014 Paga me kontrate per pune sezonale KOMUNA MOGLICE PAGA KORRIK KOD INSTITU 2505001
    Komuna Moglice (1515) BANKA CREDINS Korçe 139,350 2014-08-06 2014-08-07 8525050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOGLICE PAGA KESHILLTARET KORRIK KOD INSTITU 2505001
    Komuna Moglice (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 15,484 2014-08-06 2014-08-07 8625050012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA MOGLICE TATIM NE BURIM
    Komuna Moglice (1515) DERVISH SHEFQET MYFTARAJ Korçe 79,500 2014-07-24 2014-07-25 8425050012014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet KOMUNA MOGLICE DETYRIME PRAPAMB PESTICIDE ETJ LIK FAT NR.41 DT.21.10.2013
    Komuna Moglice (1515) JOSIF DELIU Korçe 126,140 2014-07-24 2014-07-25 8125050012014 Karburant dhe vaj KOMUNA MOGLICE KARBURANT LIK FAT NR.121 DT.07.07.14
    Komuna Moglice (1515) JOKLEN & CO Korçe 101,900 2014-07-24 2014-07-25 8325050012014 Kancelari KOMUNA MOGLICE DETYRIME PRAPAMB KANCELARI ETJ LIK FAT NT.27;27/1;27/2 DT.08.07.2013
    Komuna Moglice (1515) JOKLEN & CO Korçe 81,900 2014-07-24 2014-07-25 8225050012014 Pjese kembimi, goma dhe bateri KOMUNA MOGLICE DETYRIME PRAPAMB LIK FAT NT.49 DT.21.10.2013 PJESE KEMBIMI E GOMA
    Komuna Moglice (1515) POSTA SHQIPTARE SH.A Korçe 853,150 2014-07-23 2014-07-23 7825050012014 Pagese paaftesie KOMUNA MOGLICE PAGESE PAAFTESIE KORRIK 2014
    Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 6,828 2014-07-23 2014-07-23 7925050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KONTRATA NR.KR0B030003047817;KR0B030003047823;KR0B030003047820; QERSHOR 2014
    Komuna Moglice (1515) CEZ SHPERNDARJE Korçe 1,624 2014-07-23 2014-07-23 8025050012014 Elektricitet 2505001 KOMUNA MOGLICE ENERGJI KONTRATA NR.KR0B030003047967;KR0B030003047821;KR0B030003047819;KR0B030003047822 QERSHOR 2014