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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Vithkuq (1515) All All 30,756,650.00 165 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
    Komuna Vithkuq (1515) ERION LAKO Korçe 16,520 2014-07-02 2014-07-03 9824980012014 Sherbime telefonike KOMUNA VITHKUQ SHERBIM INTERNETI MAJ-QERSHOR FAT.36 DT 20.06.14
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2014-07-02 2014-07-03 9524980012014 Ndihme ekonomike KOMUNA VITHKUQ NDIHME EKONOMIKE PER FAMILJE NE NEVOJE
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 37,500 2014-07-02 2014-07-03 9324980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA MUAJI QERSHOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 168,928 2014-07-02 2014-07-02 9224980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI QERSHOR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 302,210 2014-07-02 2014-07-02 9124980012014 Shtese page per vjetersi ne pune KOMUNA VITHKUQ (2498001) PAGA MUAJI QERSHOR
    Komuna Vithkuq (1515) EURO INFORM Korçe 154,680 2014-06-20 2014-06-23 9024980012014 Shpenz. per rritjen e AQT - fotokopje KOMUNA VITHKUQ BLERJE FOTOKOPJE & KOMPJUTER FAT.150 DT 13.06.14
    Komuna Vithkuq (1515) SPIRO MIHAL KOTI Korçe 60,000 2014-06-20 2014-06-20 8824980012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA VITHKUQ PROJEKT RIKONS.QENDRA E KOMUNES VITHKUQ + RRUGE LAGJE SARAQ,GREKAS FSHATI VITHKUQ FAT.8 DT 02.06.14
    Komuna Vithkuq (1515) SPIRO MIHAL KOTI Korçe 60,000 2014-06-20 2014-06-20 8924980012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA VITHKUQ PROJEKT RIKONS.RRUGA E BRENDSHME LUBONJE+SISTEMIM LUMI FSHATI LUBONJE FAT.7 DT 02.06.14
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 734,680 2014-06-12 2014-06-12 8624980012014 Pagese paaftesie KOMUNA VITHKUQ ND.EKONOMIKE MUAJI PRILL, PAAFTESI MUAJI QERSHOR
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 10,044 2014-06-12 2014-06-12 8524980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI MAJ KR0B110014050729,KR0B110024047869,KR0B110019050726,KR0B110014047867,KR0B110014047865,KR0B110014050727 PRILL KR0B110014047868,KR0B110014047867,KR0B110014050729
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,939 2014-06-12 2014-06-12 8724980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ SA PAGUAR 0.4% PER SHERBIMIN POSTAR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2014-06-10 2014-06-11 8324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI MAJ
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,670 2014-06-10 2014-06-11 8424980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 1,452 2014-06-10 2014-06-11 8124980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.505 DT 31.05.14
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 58,054 2014-06-10 2014-06-10 8224980012014 Shpenzime per tatime dhe taksa te paguara nga institucioni KOMUNA VITHKUQ SIG.SHOQERORE KORRIK-DHJETOR 2013 SIPAS NJOFTIMIT NR.8332 PROT DT 03.06.14
    Komuna Vithkuq (1515) MAGRIP BANA Korçe 100,380 2014-06-04 2014-06-05 7524980012014 Blerje dokumentacioni KOMUNA VITHKUQ KANCELARI & BLERJE DOKUMENTACIONI FAT.31 DT 30.05.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 142,392 2014-06-04 2014-06-04 7424980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI MAJ
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 312,401 2014-06-02 2014-06-02 7324980012014 Shtese page per punonjesit qe rregullohen me akte te veçanta KOMUNA VITHKUQ (2498001) PAGA MUAJI MAJ
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 47,500 2014-05-22 2014-05-23 7224980012014 Udhetim i brendshem KOMUNA VITHKUQ (2498001) DIETA MARS-MAJ 2014
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,990 2014-05-20 2014-05-21 7124980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ SA PAGUAR 0.4% PER SHERBIMIN POSTAR