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 Qender (1515) All All 98,915,968.00 180 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 Qender (1515) VODAFONE ALBANIA Korçe 6,533 2014-10-17 2014-10-20 24225090012014 Sherbime telefonike 2509001 KOMUNA QENDER SHPENZIME TELEFONI NR.FAT.122557471 SHTATOR 2014
    Komuna Qender (1515) FILA Korçe 333,600 2014-10-17 2014-10-20 24025090012014 Sherbime te tjera 2509001 KOMUNA QENDER PASTRIM MBETURINASH BRENDA TERRITORIT TE KOMUNES FAT NR.20 DT.24.09.2014
    Komuna Qender (1515) "LEKA" Korçe 1,073,256 2014-10-17 2014-10-20 22925090012014 Shpenzime per mirembajtjen e objekteve ndertimore 2509001 KOMUNA QENDER FAT.NR.20 DT.01.10.2014 LYERJE,MEREMETIME INSTITUCIONET ARSIMORE
    Komuna Qender (1515) FILA Korçe 310,800 2014-10-16 2014-10-17 23925090012014 Shpenzime per te tjera materiale dhe sherbime operative 2509001 KOMUNA QENDER SISTEMIM KANALI KULLUES FAT NR.19 DT.24.09.2014
    Komuna Qender (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 24,624 2014-10-15 2014-10-16 23525090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BULGAREC TATIM NE BURIM KESHILLTARET & TENDER
    Komuna Qender (1515) JOSIF DELIU Korçe 174,970 2014-10-14 2014-10-15 22825090012014 Karburant dhe vaj 2509001 KOMUNA QENDER KORCE KARBURANT FAT NR.184 DT.06.10.2014
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 66,220 2014-10-02 2014-10-03 22525090012014 Elektricitet 2509001 KOMUNA QENDER (BULGAREC) ENERGJI KOD KLIENTI KR0B060158047955 SHKURT-MAJ 2011,KORRIK,TETOR,DHJETOR 2011,JANAR,MAJ,QERSHOR 2012,JANAR,SHKURT 2013,PRILL-DHJETOR 2013,JANAR 2014,MARS-SHTATOR 2014
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 61,603 2014-10-02 2014-10-03 22625090012014 Elektricitet 2509001 KOMUNA QENDER ENERGJI KOD KLIENTI KR0B060275051924 PRILL 2011,QERSHOR,GUSHT 2012,MAJ-NENTOR 2013,JANAR-MARS,MAJ-SHTATOR 2014.KR0B060301047942 SHKURT,PRILL-KORRIK 2011TETOR-DHJETOR 2011,MAJ,QERSHOR 2012
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 122,760 2014-10-02 2014-10-03 22725090012014 Elektricitet 2509001 KOM.QENDER ENERGJI KOD KL.KR0B060158047956SHKURT,MARS 2011,MAJ,KORRIK,TETOR,NENTOR,DHJETOR 2011,JANAR,MAJ,QERSHOR,DHJETOR 2012,JANAR,SHKURT,SHTATOR,TETOR,NENTOR,DHJETOR 2013,JANAR,MARS.PRILL,MAJ,QERSHOR,KORRIK,GUSHT,SHTATOR 2014
    Komuna Qender (1515) PRO CREDIT BANK Korçe 228,771 2014-10-01 2014-10-02 22425090012014 Sherbime te tjera K QENDER BULGAREC (2509001) KESHILLTARE SHTATOR
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,184,759 2014-10-01 2014-10-01 22325090012014 Paga baze KOMUNA QENDER (2509001) PAGA SHTATOR 2014
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,184,759 2014-10-01 2014-10-01 22325090012014 Te tjera paga me kontrate KOMUNA QENDER (2509001) PAGA SHTATOR 2014
    Komuna Qender (1515) BANKA E TIRANES Korçe 30,000 2014-09-25 2014-09-26 22125090012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA QENDER (2509001) SHPERBLIM PER FATKEQESI
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 173,280 2014-09-24 2014-09-25 21225090012014 Sherbime te tjera 2509001 KOMUNA QENDER NDERTIM URA FSHATI BULGAREC FAT.102 DT.01.09.2014
    Komuna Qender (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,063,050 2014-09-24 2014-09-24 21925090012014 Pagese paaftesie 2509001 KOMUNA QENDER BULGAREC PAAFTESIA SHTATOR 2014
    Komuna Qender (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,392 2014-09-23 2014-09-23 21525090012014 Elektricitet 2509001 KOM.QENDER KR0B060163047938;KR0B060126051125 KR0B060283051423 KR0B060302051559 KR0B060258047739; KR0B060163047936 GUSHT 2014
    Komuna Qender (1515) SANDI NITA Korçe 59,400 2014-09-22 2014-09-23 21825090012014 Shpenz. per rritjen e AQT - te tjera paisje zyre 2509001 KOMUNA QENDER BLERJE PORRE ZJARRI FAT NR.88 DT.15.09.2014
    Komuna Qender (1515) ILIRJAN POSTOLI Korçe 45,990 2014-09-22 2014-09-23 21625090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER BLERJE MATERIALE PASTRIMI FAT NR.677 DT.11.09.2014
    Komuna Qender (1515) KOTTI Korçe 24,960 2014-09-22 2014-09-23 21725090012014 Blerje dokumentacioni 2509001 KOMUNA QENDER BLERJE SHTYPSHKRIME FAT NR.215 DT.12.09.2014
    Komuna Qender (1515) VODAFONE ALBANIA Korçe 13,046 2014-09-22 2014-09-23 21325090012014 Sherbime telefonike 2509001 KOMUNA QENDER SHPENZIME TELEFONI NR.FAT.122532941,122508216 KORRIK,GUSHT 2014