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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 15,786,080.00 119 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) CEZ SHPERNDARJE Korçe 25,222 2014-03-17 2014-03-17 3910940062014 Elektricitet 1094006 ALUIZNI ENERGJI KLIENTI NR.KR0A060002120478 SHKURT 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-03-12 2014-03-13 3610940062014 Unspecified ALUIZNI KORCE TATIM BURIM
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-03-12 2014-03-13 3510940062014 Unspecified ALUIZNI KORCE QERA AMBJENTI EFTHIM TRESKA MARS 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 5,688 2014-03-12 2014-03-13 3410940062014 Unspecified ALUIZNI KORCE SHERBIM POSTAR NR.111 DT.28.02.14
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 671,887 2014-03-03 2014-03-05 2810940062014 Unspecified ALUIZNI KORCE PAGA SHKURT 2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) CEZ SHPERNDARJE Korçe 20,274 2014-02-17 2014-02-18 2410940062014 Unspecified 1094006 ENERGJIA JANAR.KOD KLIENTI KR0A060002120478. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-02-17 2014-02-18 2710940062014 Unspecified TATIM NE BURIM. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 13,316 2014-02-17 2014-02-18 2510940062014 Unspecified TELEFON JANAR.NR KLIENTI 310001792268. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-02-17 2014-02-18 2610940062014 Unspecified SHPENZIME PER QERA SHKURT. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 3,144 2014-02-17 2014-02-18 2310940062014 Unspecified POSTARE FAT NR 3 DT 31.01.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 19,261 2014-02-04 2014-02-05 1710940062014 Unspecified 1094006 PAGA JANAR. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 462,333 2014-02-03 2014-02-04 1610940062014 Unspecified 1094006 PAGA JANAR. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 12,562 2014-01-24 2014-01-27 1410940062014 Unspecified TELEFON NR.KL 3100017992268,310001979520 FAT.716808772,716894047 DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-01-24 2014-01-27 1110940062014 Unspecified TATIM QERAMARRJE AMBJENTESH DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) CEZ SHPERNDARJE Korçe 19,146 2014-01-24 2014-01-27 1210940062014 Unspecified 1094006 KOD.KL KR0A060002120478 ENERGJI DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 3,342 2014-01-24 2014-01-27 1310940062014 Unspecified SHPENZIME POSTARE FAT.1125 DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-01-24 2014-01-27 1010940062014 Unspecified 1094006 SHPENZIME QIRAMARRJE AMBJENTI DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 442,422 2014-01-13 2014-01-14 110940062014 Unspecified 1094006 PAGA DHJETOR. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 108,918 2014-01-13 2014-01-14 210940062014 Unspecified 1094006 PAGA DHJETOR. DREJTORIA E ALUIZNIT KORCE