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)
    Drejtoria Rajonale AKU Korce (1515) All All 30,628,711.00 118 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
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 12,286 2014-03-19 2014-03-20 3410051252014 Sherbime telefonike DR.RAJONALE AKU KORCE TELEFON SHKURT NR.KLIENTI 310001780189
    Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,858 2014-03-20 2014-03-20 3510051252014 Uje DR.RAJONALE AKU KORCE UJE SHKURT NR.KLIENTI 750425,750916
    Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 31,244 2014-03-13 2014-03-17 3310051252014 Elektricitet 1005125 AKU DR.RAJONALE KORCE ENERGJI SHKURT KR0A060072028786,KR0A060247028804,KR1A030030049574
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 887,757 2014-03-04 2014-03-05 2510051252014 Unspecified AKU DR.RAJONALE KORCE (1005125) PAGA MUAJI SHKURT
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,548,002 2014-03-04 2014-03-05 2410051252014 Unspecified AKU DR.RAJONALE KORCE (1005125) PAGA MUAJI SHKURT
    Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 55,313 2014-02-17 2014-02-18 2210051252014 Unspecified 1005125 ENERGJIA JANAR KOD KLIENTI KR0A060072028786;KR0A060247028804;KR1A030030049574. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 9,850 2014-02-17 2014-02-18 2310051252014 Unspecified UJE JANAR KLIENTI/FAT NR 750425/3073634;750916/3073801. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,380 2014-02-12 2014-02-12 2110051252014 Unspecified 1005125 POSTARE JANAR.FAT NR 4.AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 15,028 2014-02-12 2014-02-12 2010051252014 Unspecified 1005125 TELEFON JANAR.NR KLIENTI 310001780189.AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 812,562 2014-02-03 2014-02-04 1410051252014 Unspecified 1005125 PAGA BAZE MUAJI JANAR. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,358,405 2014-02-03 2014-02-04 1310051252014 Unspecified 1005125 PAGA JANAR . A.K.U KORCE
    Drejtoria Rajonale AKU Korce (1515) CEZ SHPERNDARJE Korçe 44,668 2014-01-25 2014-01-27 910051252014 Unspecified 1005125 ENERGJIA DHJETOR KOD KLIENTI KR0A060072028786;KR0A060247028804;KR1A030030049574. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,494 2014-01-25 2014-01-27 1010051252014 Unspecified UJE DHJETOR NR KLIENTI/FAT 750916/3056714;750425/3056547. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) ALBTELEKOM SH.A. Korçe 8,650 2014-01-25 2014-01-27 1210051252014 Unspecified TELEFON NR KLIENTI 310001780189. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,640 2014-01-25 2014-01-27 1110051252014 Unspecified POSTARE FAT NR 1126. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) ERNISA - S Korçe 181,596 2014-01-17 2014-01-20 810051252014 Unspecified SHERBIME TE SIGURISE DHE TE RUAJTJES FAT NR 133 DT 31.12.13. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 761,996 2014-01-10 2014-01-14 210051252014 Unspecified 1005125 PAGA BAZE MUAJI DHJETOR. AKU KORCE
    Drejtoria Rajonale AKU Korce (1515) BANKA CREDINS Korçe 1,644,298 2014-01-10 2014-01-14 110051252014 Unspecified 1005125 PAGA BAZE MUAJI DHJETOR. AKU KORCE