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)
    Komuna Vithkuq (1515) All All 30,756,650.00 165 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 Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-08-13 2014-08-14 13224980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ 2498001 KESHILLTARE MUAJI KORRIK
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,884 2014-08-13 2014-08-14 13324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 92,800 2014-08-13 2014-08-14 16524990012014 Ndihme ekonomike KOMUNA PUSTEC NDIHMA EKONOMIKE MUAJI KORRIK
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,596 2014-08-13 2014-08-14 12924980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ FAT 712 DT 31.07.2014 SHERBIME POSTARE
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 30,171 2014-08-13 2014-08-13 13424980012014 Elektricitet 2498001 KOMUNA VITHKUQ KL KR0B110014047864,KR0B110024047869,KR0B110014047867 ENERGJI KORRIK
    Komuna Vithkuq (1515) A T L A N T I K Korçe 25,800 2014-08-11 2014-08-12 12124980012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA VITHKUQ FAT 242 DT 21.07.2014 SIGURACION MJETI
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-08-11 2014-08-11 12224980012014 Paga baze KOMUNA VITHKUQ 2498001 PAGA MUAJI KORRIK
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 168,928 2014-08-11 2014-08-11 12324980012014 Paga baze KOMUNA VITHKUQ 2498001 PAGA MUAJI KORRIK
    Komuna Vithkuq (1515) ALDOK Korçe 125,837 2014-07-24 2014-07-25 11624980012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA VITHKUQ 5% GARANCI RRUGET LUBONJE,REHOVE,LESHNJE
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 26,081 2014-07-24 2014-07-24 11824980012014 Elektricitet 2498001 KOMUNA VITHKUQ KL KR0B110024047869,KR0B110014050753,KR0B110014047865,KR0B110014047864,KR0B110014050727,KR0B110014050729,KR0B110014047868,KR0B110019050726,KR0B110014047867 ENERGJI QERSHOR
    Komuna Vithkuq (1515) ERION LAKO Korçe 8,260 2014-07-22 2014-07-23 11524980012014 Sherbime telefonike KOMUNA VITHKUQ FAT 41 DT 01.07.2014 SHERBIM INTERNETI KORRIK
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,938 2014-07-22 2014-07-23 11124980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ FAT 618 DT 30.06.2014 SHERBIME POSTARE
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 711,480 2014-07-22 2014-07-22 10924980012014 Pagese paaftesie KOMUNA VITHKUQ ND EKONOMIKE QERSHOR,PAAFTESIA KORRIK
    Komuna Vithkuq (1515) DANIEL SHAQE Korçe 210,000 2014-07-17 2014-07-18 10024980012014 Shpenzime te tjera transporti KOMUNA VITHKUQ FAT 1 DT 3.07.2014 SHPENZIME TRANSPORT NXENESIT
    Komuna Vithkuq (1515) JOSIF DELIU Korçe 107,844 2014-07-16 2014-07-17 10124980012014 Karburant dhe vaj KOMUNA VITHKUQ FAT 111 DT 03.07.2014 BLERJE NAFTE
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,884 2014-07-08 2014-07-09 10824980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 97,950 2014-07-08 2014-07-09 10724980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI QERSHOR
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 20,700 2014-07-02 2014-07-03 9724980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI MAJ KR0B110014047864,KR0B110014047868,KR0B110014050753
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 805 2014-07-02 2014-07-03 9624980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ SA XHIRUAR 0.4% PER SHERBIMIN POSTAR
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 201,370 2014-07-02 2014-07-03 9424980012014 Ndihme ekonomike KOMUNA VITHKUQ NDIHME EKONOMIKE SHKURT,MARS,MAJ 2014