Treasury Transactions 2019-2024

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

  • Institution 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)
    ISHSH Rajonal Korce (1515) All All 93,906,117.00 587 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
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,599,608 2024-03-04 2024-03-05 1510131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI SHKURT 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 18,894 2024-02-27 2024-02-28 1010131152024 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835 FAT.NR.460808062 DT 31.01.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) Aleks Kacani Korçe 31,970 2024-02-27 2024-02-28 1410131152024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI FAT.NR.25/2024 DT 13.02.2024,F.HYRJE NR 01 DT 13.02.2024,UPROKURIMI NR 01 DT 12.02.2024,PVERBAL DT 12,13.02.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-02-27 2024-02-28 1110131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.513270 DT 05.02.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,154 2024-02-27 2024-02-28 1210131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.530715 DT 06.02.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,260 2024-02-27 2024-02-28 1310131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.47/2024 DT 06.02.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,680 2024-02-09 2024-02-12 0710131152024 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE FAT.NR.1247/2024 DT 15.01.2024
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,401 2024-02-09 2024-02-12 0810131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.42840 DT 07.02.2024
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 15,082 2024-02-09 2024-02-12 0510131152024 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE, KOD KLIENTI KR0A060021028835 FAT.NR.457753796 DT 06.02.2024 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2024-02-09 2024-02-12 0610131152024 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.5633834 DT 07.02.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 90,920 2024-02-07 2024-02-08 0910131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI JANAR,SHKURT 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,606,958 2024-02-01 2024-02-02 0410131152024 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI JANAR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 8,500 2024-01-12 2024-01-15 12710131152023 Te tjera shperblime per personelin 1013115 ISHSH KORCE SHPERBLIM PERSONELI MUAJI DHJETOR 2023 SIPAS LISTEPAGESES, VKM NR 834 DT 28.12.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,629,431 2024-01-04 2024-01-05 0210131152024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,149 2023-12-28 2023-12-29 12310131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI NENTOR 2023, KOD KLIENTI KR0A060021028835 FAT.NR.457753796 DT 30.11.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) Dhimitraq Zallemi Korçe 18,500 2023-12-28 2023-12-29 12610131152023 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE PRINTIME U.PROKURIMI NR.21 DT 13.12.2023, P.VERBAL DT.13,18.12.2023, FAT.NR.71/2023 DT 18.12.2023
    ISHSH Rajonal Korce (1515) Dhimitraq Zallemi Korçe 20,000 2023-12-28 2023-12-29 12510131152023 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE PRINTIME U.PROKURIMI NR.20 DT 13.12.2023, P.VERBAL DT.13,18.12.2023, FAT.NR.70/2023 DT 18.12.2023
    ISHSH Rajonal Korce (1515) PROMO PRINT Korçe 107,940 2023-12-14 2023-12-15 12410131152023 Blerje dokumentacioni 1013115 ISHSH KORCE SHPENZIME BLERJE DOKUMENTACIONI U.PROKURIMI NR.19 DT 11.12.2023, P.VERBAL DT.11,12.12.2023, FAT.NR.190/2023 DT 12.12.2023,F.HYRJE NR 03 DT 12.12.2023
    ISHSH Rajonal Korce (1515) BRADEA - SHPK Korçe 29,503 2023-12-14 2023-12-15 12210131152023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI U.PROKURIMI NR.17 DT 06.12.2023, P.VERBAL DT.06.12.2023, FAT.NR.651/2023 DT 06.12.2023,F.HYRJE NR 01,02,03 DT 06.12.2023
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 50,000 2023-12-12 2023-12-13 12110131152023 Shpenzime per mirembajtjen e mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI U.PROKURIMI NR.18 DT 06.12.2023, P.VERBAL DT.06,07.12.2023, FAT.NR.121/2023 DT 07.12.2023