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)
    Drejtoria e SHIK Korce (1515) All All 26,239,249.00 149 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 e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 7,628 2014-05-21 2014-05-22 8110180112014 Sherbime telefonike SH I SH PAGESE TELEFONI KORCE PRILL NR KLIENTI 310001797940
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 8,063 2014-05-21 2014-05-22 7810180112014 Elektricitet 1018011 SH I SH ENERGJI POGRADEC NR KLIENTI KR10A0017002392 FAT DAT 20.04.2014
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-05-21 2014-05-22 8310180112014 Shpenzime te tjera transporti SH I SH KONTROLL TEKNIK AUTOMJETI FAT 137 KO DAT 21.05.2014
    Drejtoria e SHIK Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 9,485 2014-05-15 2014-05-16 7110180112014 Shpenzime per tatime dhe taksa te paguara nga institucioni SH I SH SHPENZIME PER TAKSA MAKINE FAT NR 11216589 DAT 7.05.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 500,000 2014-05-15 2014-05-16 7010180112014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH SHPENZIME NATYRE E VECANTE VASILLAQ MITRE NR DOK 24878866
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 10,000 2014-05-02 2014-05-05 6810180112014 Udhetim i brendshem SHISH KORCE PAGESA DIETA PRILL KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 101,625 2014-05-02 2014-05-05 6710180112014 Furnizime dhe sherbime me ushqim per mencat SHISH KORCE PAGESA UNIFORME E USHQIM PRILL KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 50,000 2014-05-02 2014-05-05 6910180112014 Shpenzime per te tjera materiale dhe sherbime operative SHISH KORCE PAGESA SHPENZIME NATYRE E VECANTE MAJ CEK VASILLAQ MITRE NR DOK 24878866
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,334,760 2014-05-02 2014-05-02 6510180112014 Shtese page per vjetersi ne pune SHISH KORCE PAGAT PRILL KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 119,461 2014-05-02 2014-05-02 6610180112014 Te tjera transferta tek individet SHISH KORCE PAGESA REFORME EKOMPESIME PRILL KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 10,281 2014-04-25 2014-04-29 6010180112014 Elektricitet 1018011 SHISH KORCE PAGESE ENERGJIE NR KLIENTI KR1A010017002392 MARS FAT DAT 23.03.2014
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 8,505 2014-04-25 2014-04-28 6310180112014 Sherbime telefonike SH I SH PAGESE TELEFON KORCE NR KLIENTI 310001797940 MARS FAT 31.03.2014 MARS
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,925 2014-04-25 2014-04-28 6110180112014 Uje SHISH PAGESE UJI KORCE NR KLIENTI 750056 MARS
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 1,129 2014-04-25 2014-04-28 6210180112014 Uje SH I SH PAGESE UJI POGRADEC NR KLIENTI 60015 MARS
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 3,046 2014-04-25 2014-04-28 6410180112014 Sherbime telefonike SHISH KORCE PAGESE TELEFON POGRADEC NR KLIENTI 310001904154 MARS FAT 31.03.2014
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 74,423 2014-04-25 2014-04-28 5910180112014 Elektricitet 1018011 SHISH PAGESE ENERGJI KORCA NR KLIENTI KR0A060453028900
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 100,000 2014-04-10 2014-04-11 5310180112014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH KORCE PAGESE SHPENZIME NATYRE E VECANTE VASILLAQ MITRE NR DOK IDENTIFIKIMI 24878866
    Drejtoria e SHIK Korce (1515) CEZ SHPERNDARJE Korçe 89,627 2014-04-01 2014-04-02 4310180112014 Elektricitet 1018011 SH I SH ENERGJI SHKURT KORCA NR KLIENTI KR0A060453028900 FAT 607823298 DAT 24.02.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 1,348,356 2014-04-01 2014-04-02 5010180112014 Paga baze SH I SH KORCE PAGAT MARS KOD INSTITUCIONI 1018011
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 63,750 2014-04-01 2014-04-02 5210180112014 Furnizime dhe sherbime me ushqim per mencat SH I SH KORCE PAGESE USHQIMI CASH