Treasury Transactions

Treasury Branch:

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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

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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 Gore (1515) All All 38,022,548.00 179 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 Gore (1515) POSTA SHQIPTARE SH.A Korçe 10,340 2014-07-11 2014-07-14 13325040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.616 & 647 DT 30.06.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,300 2014-07-11 2014-07-14 13725040012014 Pagese paaftesie KOMUNA GORE (2504001) PAAFTESI KORRIK
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-07-11 2014-07-14 13625040012014 Pagese paaftesie KOMUNA GORE (2504001) DETYRIM NE FAVOR TE M.KRASTA SIPAS URDH.EKZEK.NR.527 DT 07.11.2008, URDH.902 DT 17.11.12
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 27,644 2014-07-11 2014-07-14 13425040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI QERSHOR KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030016047807,KR0B030016047816,KR0B030026051255,KR0B030016047745
    Komuna Gore (1515) MAGRIP BANA Korçe 41,040 2014-07-03 2014-07-04 12125040012014 Kancelari KOMUNA GORE KANCELARI FAT.65 DT 24.06.14
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,457 2014-07-03 2014-07-04 13125040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 28,800 2014-07-03 2014-07-04 12525040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE RIPARIM I CEZMES SENISHT FAT.59 DT 11.06.14
    Komuna Gore (1515) RODOLF AZBI KOLLCINAKU Korçe 200,000 2014-07-03 2014-07-04 12225040012014 Shpenzime per pritje e percjellje KOMUNA GORE AKTIVITET ME RASTIN E 72-VJETORIT TE CETES GORE-OPAR FAT.1 DT 23.06.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 373,600 2014-07-04 2014-07-04 13225040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI QERSHOR
    Komuna Gore (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 64,800 2014-07-03 2014-07-04 12425040012014 Sherbime telefonike KOMUNA GORE SHERBIM INTERNETI FAT.113682313 DT 03.05.14
    Komuna Gore (1515) SOTIRAQ KOVACI Korçe 146,800 2014-07-02 2014-07-03 12325040012014 Libra dhe publikime profesionale KOMUNA GORE BLERJE LIBRA FAT.1-8 DT 25.06.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-07-02 2014-07-02 11825040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI QERSHOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-07-02 2014-07-02 12025040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA MUAJI QERSHOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,085 2014-07-02 2014-07-02 11925040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI QERSHOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 521,598 2014-07-02 2014-07-02 11725040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI QERSHOR
    Komuna Gore (1515) ERION GJATA Korçe 26,300 2014-06-25 2014-06-26 11625040012014 Shpenz. per rritjen e AQT - te tjera paisje zyre KOMUNA GORE FAT 16 DT 16.06.2014 BLERJE PRINTERI
    Komuna Gore (1515) ERION GJATA Korçe 12,000 2014-06-25 2014-06-26 11625040012014. Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE FAT 16 DT 16.06.2014 BLERJE TONER
    Komuna Gore (1515) TRIPTIK Korçe 16,560 2014-06-13 2014-06-16 11425040012014 Sherbime te printimit dhe publikimit KOMUNA GORE SHERBIM PRINTIMI (FTESA) FAT.10 DT 11.06.14
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 190,743 2014-06-16 2014-06-16 11525040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI MAJ KR0B030016047808,KR0B030001047809,KR0B060005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030016047745
    Komuna Gore (1515) COMPANY RIVIERA 2008 Korçe 950,128 2014-06-13 2014-06-16 11325040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE RIKONS.I RRUGEVE TE BRENDSHME FSHATI MESMAL FAT.435 DT 09.06.14