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)
    Qarku Korçe (1515) All All 75,374,155.00 283 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
    Qarku Korçe (1515) ARBEN PANDILI Korçe 108,000 2014-10-24 2014-10-27 26920150012014 Kancelari K QARKUT TONERA,RIPARIM FOTOKOPJE FAT.NR.32 DT.24.09.2014
    Qarku Korçe (1515) VASKE GAQI Korçe 19,200 2014-10-27 2014-10-27 27320150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K QARKUT FAT 93 MATERIALE ELEKTRIKE
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 12,767 2014-10-27 2014-10-27 27220150012014 Elektricitet 2015001 K QARKUT KL KR0A060021028834 ENERGJI SHTATOR
    Qarku Korçe (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 17,831 2014-10-24 2014-10-27 26720150012014 Shpenzimet e siguracionit te mjeteve te transportit K QARKUT TAKSE AUTOMJETI FAT.NR.118529902 DT.23.10.2014
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 9,600 2014-10-23 2014-10-24 26220150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 11,320 2014-10-17 2014-10-20 26320150012014 Udhetim i brendshem K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) BANKA E TIRANES Korçe 9,300 2014-10-17 2014-10-20 26120150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,000 2014-10-17 2014-10-20 26420150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) PRO CREDIT BANK Korçe 9,000 2014-10-17 2014-10-20 26620150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 137,920 2014-10-17 2014-10-20 26020150012014 Udhetim i brendshem K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) BANKA CREDINS Korçe 45,000 2014-10-17 2014-10-20 26520150012014 Shpenzime per honorare K QARKUT 2015001 SHPERBLIM(HONORAR)FESTIVALI I LUSHNJES ,DIETA
    Qarku Korçe (1515) PROMO PRINT Korçe 64,320 2014-10-13 2014-10-14 25020150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 119 DT.15.09.2014 FAT.121 DT 18.09.2014 FTESA AKTIVITETI,BLERJE LIBRA,MATERIALE TE TJERA ZYRE
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 21,854 2014-10-10 2014-10-13 25220150012014 Udhetim i brendshem K QARKUT 2015001 DIETA KORRIK-SHTATOR 2014
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 21,854 2014-10-10 2014-10-13 25220150012014 Udhetim jashte shtetit K QARKUT 2015001 DIETA KORRIK-SHTATOR 2014
    Qarku Korçe (1515) POSTA SHQIPTARE SH.A Korçe 432 2014-10-10 2014-10-13 24720150012014 Posta dhe sherbimi korrier 2015001 K QARKUT SHPENZIME POSTARE FAT.NR.395.KADASTRA POGRADEC
    Qarku Korçe (1515) BANKA E TIRANES Korçe 22,427 2014-10-10 2014-10-13 25120150012014 Udhetim jashte shtetit K QARKUT 2015001 DIETA KORRIK-SHTATOR
    Qarku Korçe (1515) BANKA E TIRANES Korçe 22,427 2014-10-10 2014-10-13 25120150012014 Udhetim i brendshem K QARKUT 2015001 DIETA KORRIK-SHTATOR
    Qarku Korçe (1515) POSTA SHQIPTARE SH.A Korçe 62,916 2014-10-10 2014-10-13 24820150012014 Posta dhe sherbimi korrier 2015001 K QARKUT SHPENZIME POSTARE FAT.NR.919,275,154,48,
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 340 2014-10-10 2014-10-13 24920150012014 Elektricitet 2015001 K QARKUT KL KR0A060112122001 ENERGJI GUSHT
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 12,500 2014-10-06 2014-10-07 24020150012014 Udhetim i brendshem K QARKUT 2015001 DIETA KORRIK-SHTATOR