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 Voskopoje (1515) All All 27,283,230.00 127 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 Voskopoje (1515) UNION BANK SHA Korçe 582,612 2014-06-03 2014-06-03 6924960012014 Paga baze K VOSKOPOJE 2496001 PAGA MAJ
    Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 26,248 2014-05-13 2014-05-13 6324960012014 Elektricitet 2496001 K VOSKOPOJE KL KR0B060338047897,KR0B060338047899,KR0B060338047896,KR0B060338047900 ENERGJI MARS,PRILL
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 563,600 2014-05-13 2014-05-13 6224960012014 Pagese paaftesie K VOSKOPOJE 2496001 PAAFTESIA MAJ
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,680 2014-05-05 2014-05-06 6124960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM KESHILLTARET
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 30,000 2014-05-05 2014-05-06 6024960012014 Udhetim i brendshem K VOSKOPOJE 2496001 DIETA MUAJI PRILL
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-05-02 2014-05-05 5824960012014 Shtese page per vjetersi ne pune K VOSKOPOJE 2496001 PAGA PRILL
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2014-05-02 2014-05-05 5924960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE PRILL
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-05-02 2014-05-05 5824960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA PRILL
    Komuna Voskopoje (1515) MEROLLI OIL Korçe 239,919 2014-04-09 2014-04-30 4924960012014 Karburant dhe vaj K VOSKOPOJE FAT 121 DT 6.04.2014 KARBURANT 20% SHTESE KONTRATE
    Komuna Voskopoje (1515) NAMIR BASHKIM BRAHO Korçe 42,000 2014-04-18 2014-04-18 5724960012014 Pjese kembimi, goma dhe bateri K VOSKOPOJE FAT 22 DT 9.04.2014 PJESE KEMBIMI
    Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 29,272 2014-04-09 2014-04-10 5124960012014 Elektricitet 2496001 K VOSKOPOJE KL KR0B060338047899,KR0B060338047897,KR0B060338047900,KR0B060338047896 ENERGJI SHKURT, MARS
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 15,632 2014-04-09 2014-04-10 5024960012014 Sherbime telefonike K VOSKOPOJE FAT 109, 120 DT 31.03.2014 SHP TELEFONIKE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 687,080 2014-04-08 2014-04-08 4824960012014 Ndihme ekonomike K VOSKOPOJE 2496001 ND EKONOMIKE, PAAFTESI
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,680 2014-04-03 2014-04-04 4724960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE TATIM NE BURIM
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 87,120 2014-04-03 2014-04-04 4524960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur K VOSKOPOJE 2496001 KESHILLTARE MARS
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 25,000 2014-04-03 2014-04-04 4624960012014 Posta dhe sherbimi korrier K VOSKOPOJE 2496001 DIETA MARS
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-04-03 2014-04-03 4424960012014 Paga baze K VOSKOPOJE 2496001 PAGA MARS
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 565,524 2014-04-03 2014-04-03 4424960012014 Shtese page per funksionin K VOSKOPOJE 2496001 PAGA MARS
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 1,512 2014-03-11 2014-03-12 3624960012014 Unspecified K VOSKOPOJE FAT 200 DT 28.02.2014 SHPENZIME POSTARE
    Komuna Voskopoje (1515) CEZ SHPERNDARJE Korçe 30,784 2014-03-11 2014-03-12 3524960012014 Unspecified 2496001 K VOSKOPOJE KL KR0B60338047900, KR0B060338047896 SHKURT, KR0B060338047897-KR0B060338047899 JANAR