Treasury Transactions

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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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  • 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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 15,786,080.00 119 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 240,191 2014-06-02 2014-06-03 6910940062014 Te tjera paga me kontrate 1094006 ALUIZNI KORCE PAGA MAJ 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-05-23 2014-05-26 6110940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA MAJ 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-05-23 2014-05-26 6210940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM QERA AMBJENTI
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 15,084 2014-05-23 2014-05-26 6310940062014 Posta dhe sherbimi korrier 1094006 DREJTORIA E ALUIZNIT KORCE POSTARE FAT NR 337 DT 30.04.2014.
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 32,120 2014-05-21 2014-05-22 6710940062014 Udhetim i brendshem ALUIZNI KORCE SHPENZIME UDHETIM I BRENDSHEM
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 12,575 2014-05-21 2014-05-22 6510940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON PRILL.NR KLIENTI 310001792268. NR.KL.310001979520
    ALUIZNI - Drejtorite Korce + Pogradec (1515) CEZ SHPERNDARJE Korçe 22,221 2014-05-21 2014-05-21 6610940062014 Elektricitet 1094006 ALUIZNI ENERGJI KLIENTI NR.KR0A060002120478 PRILL 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 294,700 2014-05-13 2014-05-14 6410940062014 Rimbursim i Bonove te Privatizimit per legalizimin e objekteve informale, Te Dala 1094006 DREJTORIA E ALUIZNIT KORCE RIMBURSIM NGA E DREJTA E PAGESES ME BONO PRIVATIZIMI E T.FRROKU
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 772,306 2014-05-02 2014-05-02 5410940062014 Paga baze 1094006 DREJTORIA E ALUIZNIT KORCE PAGA PRILL 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 160,711 2014-05-02 2014-05-02 5510940062014 Te tjera paga me kontrate 1094006 DREJTORIA E ALUIZNIT KORCE PAGA PUNONJES ME KONTRATE NR.4 PRILL 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 33,340 2014-04-28 2014-04-29 5310940062014/1 Udhetim i brendshem ALUIZNI KORCE SHPENZIME UDHETIM DHE DIETA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 11,038 2014-04-25 2014-04-29 5110940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON MARS.NR KLIENTI 310001792268. NR.KL.310001979520
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-04-11 2014-04-14 4910940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA PRILL 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 12,672 2014-04-11 2014-04-14 4810940062014 Posta dhe sherbimi korrier POSTARE FAT NR 229 DT 31.03.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) CEZ SHPERNDARJE Korçe 19,732 2014-04-11 2014-04-14 4710940062014 Elektricitet 1094006 ENERGJIA MARS 2014.KOD KLIENTI KR0A060002120478. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-04-11 2014-04-14 5010940062014 Shpenzime per qiramarrje ambjentesh ALUIZNI KORCE TATIM BURIM
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 54,036 2014-04-03 2014-04-04 411094006 Shtese page per funksionin 1094006 PAGA MARS ,DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 728,661 2014-04-01 2014-04-01 4010940062014 Shtese page per funksionin ALUIZNI KORCE PAGA MARS 2014 KODI INSTITUC 1094006
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 12,149 2014-03-17 2014-03-18 3810940062014 Sherbime telefonike ALUIZNI TELEFON KLIENTI NR.310001792268 DHE 310001979520 DT 28.02.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ARTAN SIMA Korçe 180,000 2014-03-17 2014-03-18 3710940062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ALUIZNI SHPENZIME GJYQESORE VENERA TAKO VENDIMI NR.377 DT.11.07.2013