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)
    Dega e Kujdesit Paresor Korce (1515) All All 70,118,335.00 231 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
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 15,780 2014-08-20 2014-08-21 19910130092014 Udhetim i brendshem 1013009 DR.SHENDETIT PUBLIK KORCE DIETA
    Dega e Kujdesit Paresor Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 45,850 2014-08-07 2014-08-08 19110130092014 Uje NR.KLIENTI 750563,751247,750564 DR.SHENDETIT PUBLIK KORCE UJE KORRIK FAT.3217730,3221841,3221861
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,268 2014-08-06 2014-08-07 19010130092014 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK KORCE FAT.689 DT.31.07.2014 SHPENZIME POSTARE
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-08-05 2014-08-06 18810130092014 Sherbime te sigurimit dhe ruajtjes 1013009 DR.SHENDETIT PUBLIK KORCE FAT.173 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,500 2014-08-01 2014-08-01 18210130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 6,000 2014-08-01 2014-08-01 18610130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU
    Dega e Kujdesit Paresor Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 4,800 2014-08-01 2014-08-01 18710130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER INFERMIERI
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,000 2014-08-01 2014-08-01 18510130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 121,334 2014-08-01 2014-08-01 18310130092014 Shtese page per vjetersi ne pune 1013009 DR.SHENDETIT PUBLIK KORCE PAGA KORRIK
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,480,898 2014-08-01 2014-08-01 18410130092014 Shtese page per vjetersi ne pune 1013009 DR.SHENDETIT PUBLIK KORCE PAGA KORRIK
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,130,581 2014-08-01 2014-08-01 18110130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE PAGA KORRK
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 6,140 2014-07-18 2014-07-21 17810130092014 Udhetim i brendshem 1013009 DR.SHENDETIT PUBLIK KORCE DIETA
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 133,200 2014-07-18 2014-07-21 17710130092014 Udhetim i brendshem 1013009 DR.SHENDETIT PUBLIK KORCE DIETA
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 66,870 2014-07-18 2014-07-18 17910130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE SHPERBLIM NGA F.I VECANTE PER DALJE NE PENSION
    Dega e Kujdesit Paresor Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 7,430 2014-07-18 2014-07-18 18010130092014 Te tjera transferta tek individet DR.SHENDETIT PUBLIK KORCE TATIM NE BURIM
    Dega e Kujdesit Paresor Korce (1515) ALBTELEKOM SH.A. Korçe 16,750 2014-07-15 2014-07-16 17610130092014 Sherbime telefonike DR.SHENDETIT PUBLIK KORCE FAT.718026986 NR.KL 310001789007 TELEFON QERSHOR
    Dega e Kujdesit Paresor Korce (1515) CEZ SHPERNDARJE Korçe 80,350 2014-07-14 2014-07-14 17510130092014 Elektricitet 1013009 DR.SHENDETIT PUBLIK KORCE KOD KL.KR0A060113028767,KR0A060075028873,KR0A060075028875,KR0A060074028876,KR0A060075121107 ENERGJI QERSHOR
    Dega e Kujdesit Paresor Korce (1515) KOTTI Korçe 72,324 2014-07-11 2014-07-14 17410130092014 Blerje dokumentacioni DR.SHENDETIT PUBLIK KORCE FAT.169 BLERJE DOKUMENTACIONI
    Dega e Kujdesit Paresor Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 89,076 2014-07-11 2014-07-11 17310130092014 Uje NR.KLIENTI 750563,750564,751247 DR.SHENDETIT PUBLIK KORCE UJE FAT.3201857,750564,751247
    Dega e Kujdesit Paresor Korce (1515) EURODENTA Korçe 200,000 2014-07-09 2014-07-10 17210130092014 Ilaçe dhe materiale mjeksore 1013009 DR.SHENDETIT PUBLIK KORCE FAT.337 ILACE DHE MAT.MJEKIMI