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)
    Dega e Kujdesit Paresor Korce (1515) All All 70,118,335.00 231 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
    Dega e Kujdesit Paresor Korce (1515) ANDREA KATUNDI Korçe 9,720 2014-07-07 2014-07-08 16910130092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR.SHENDETIT PUBLIK KORCE TARIFE PERMB. VENDIM GJYQI NR.1479 PER LARGIM NGA PUNA TE PUNONJESES DONIKA ZHILLA FAT.23
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,648 2014-07-07 2014-07-08 16610130092014 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK KORCE FAT.572,582 SHPENZIME POSTARE
    Dega e Kujdesit Paresor Korce (1515) ANDREA KATUNDI Korçe 17,342 2014-07-07 2014-07-08 16810130092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR.SHENDETIT PUBLIK KORCE TARIFE PERMBARIMORE PER VENDIM GJYQI NR.1483 PER LARGIM NGA PUNA TE PUNONJESES DONIKA LAKO FAT.22
    Dega e Kujdesit Paresor Korce (1515) ANDREA KATUNDI Korçe 12,600 2014-07-07 2014-07-08 17010130092014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna DR.SHENDETIT PUBLIK KORCE TARIFE PERMBARIMORE VENDIM GJYQI NR.1642 PER LARGIM NGA PUNA TE PUNONJESES TATJANA ELEZI (CAUSHI) FAT.21
    Dega e Kujdesit Paresor Korce (1515) KORCA GAS Korçe 4,500 2014-07-07 2014-07-07 17110130092014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DR.SHENDETIT PUBLIK KORCE FAT.57 GAS I LENGSHEM PER NGROHJE
    Dega e Kujdesit Paresor Korce (1515) PRINC BALLIU Korçe 49,079 2014-07-04 2014-07-07 16510130092014 Shpenzime per mirembajtjen e objekteve ndertimore DR.SHENDETIT PUBLIK KORCE FAT.112,113,114 MIRMB.OBJEKTE NDERTIMORE
    Dega e Kujdesit Paresor Korce (1515) KRIJON Korçe 277,120 2014-07-04 2014-07-04 16410130092014 Te tjera materiale dhe sherbime speciale 1013009 DR.SHENDETIT PUBLIK KORCE FAT.14051 MAT.LABORATORIKE LIKUJDIM PERFUNDIMTAR
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-07-04 2014-07-04 16310130092014 Sherbime te sigurimit dhe ruajtjes 1013009 DR.SHENDETIT PUBLIK KORCE FAT.145 SHERBIME TE SIGURIMIT DHE RUAJTJES
    Dega e Kujdesit Paresor Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 830 2014-07-02 2014-07-03 15510130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE SIG.SHENDETSORE 1.7% PM JANAR-MAJ TE PAPAGUARA
    Dega e Kujdesit Paresor Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 277 2014-07-02 2014-07-03 15710130092014 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013009 DR.SHENDETIT PUBLIK KORCE SHP.PER TATIME DHE TAKSA TE PAPAGUARA JANAR-MAJ
    Dega e Kujdesit Paresor Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 830 2014-07-02 2014-07-03 15610130092014 Kontribute per sigurime shendetesore 1013009 DR.SHENDETIT PUBLIK KORCE SIG.SHENDETSORE 1.7% JANAR-MAJ TE PAPAGUARA
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 6,000 2014-07-01 2014-07-02 15310130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,500 2014-07-01 2014-07-02 14910130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 121,168 2014-07-01 2014-07-02 15010130092014 Shtese page per vjetersi ne pune 1013009 DR.SHENDETIT PUBLIK KORCE PAGA QERSHOR
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,532,943 2014-07-01 2014-07-02 15110130092014 Shtese page per veshtiresi dhe rreziqe 1013009 DR.SHENDETIT PUBLIK KORCE PAGA QERSHOR
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,063,585 2014-07-01 2014-07-02 14810130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE PAGA QERSHOR
    Dega e Kujdesit Paresor Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 4,800 2014-07-01 2014-07-02 15410130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER INFERMIERI
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,000 2014-07-01 2014-07-02 15210130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Korce (1515) ALEKO VASILLAQ MICO Korçe 9,000 2014-06-23 2014-06-24 14610130092014 Te tjera materiale dhe sherbime speciale DR.SHENDETIT PUBLIK KORCE FAT.16 TE TJERA MATERIALE (USB WIRELES)
    Dega e Kujdesit Paresor Korce (1515) JOSIF DELIU Korçe 134,400 2014-06-20 2014-06-23 14210130092014 Shpenzime per mirembajtjen e mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.144 MIRMBAJTJE MJETE TRANSPORTI