Treasury Transactions

Treasury Branch:

Institution:

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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)
    Komuna Pojan (1515) All All 136,759,526.00 243 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 Pojan (1515) POSTA SHQIPTARE SH.A Korçe 23,670 2014-09-08 2014-09-09 18225000012014 Posta dhe sherbimi korrier KOMUNA POJAN SHPENZIME POSTARE ,PAGESE INVALIDE,PAAFTESI FAT.836,874 DT.31.08.2014
    Komuna Pojan (1515) ALBTELEKOM SH.A. Korçe 3,238 2014-09-08 2014-09-09 18025000012014 Sherbime telefonike KOMUNA POJAN FAT.718114904 NR.KL 110000014527 TELEFON DHE INTERNET
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 129,600 2014-09-08 2014-09-09 18125000012014 Sherbime te tjera 2500001 KOMUNA POJAN KORCE PAGESE KOMISIONI
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 50,000 2014-09-04 2014-09-05 18025000012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOMUNA POJAN SHPENZIM FATKEQESI PER DEMTIM BANESE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 191,388 2014-09-02 2014-09-03 17925000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KESHILLTARET GUSHT KOMUNA POJAN KORCE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,546,410 2014-09-02 2014-09-02 17825000012014 Shtese page per vjetersi ne pune 2500001 KOMUNA POJAN KORCE PAGA GUSHT (NR.2+29+15+11)
    Komuna Pojan (1515) VASHTEMIA Korçe 37,059 2014-08-19 2014-08-20 17525000012014 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala KOMUNA POJAN LIKUIDIM 5%GARANCI MIREMBAJTJE RRUGE ME CAKULL VITI 2012
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 204,071 2014-08-20 2014-08-20 17725000012014 Elektricitet 2500001 KOMUNA POJAN ENERGJIA KORRIK 2014 KR0B060130047870,KR0B060160051555,KR0B060291122577,KR0B110007122574,KR0B050027122576,KR0D080021093277/0093272/0093274,KR0B060524627480
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 2,472 2014-08-20 2014-08-20 17625000012014 Elektricitet 2500001 KOMUNA POJAN ENERGJIA KORRIK 2014 KR0D080020093271,KR0D080018093266,KR0D080001093268,KR0B110016047877,KR0B110007047873,KR0B060291051538,KR0B060130047874.
    Komuna Pojan (1515) RABIAN GEGA Korçe 9,600 2014-08-18 2014-08-19 17225000012014 Shpenzime per prodhim dokumentacioni specifik KOMUNA POJAN FAT.64 DT.12.08.2014 DOKUMENTACION SPECIFIK
    Komuna Pojan (1515) "TABAKU-2010" Korçe 81,000 2014-08-18 2014-08-18 17325000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHP.GJYQESORE PER D.XHUTI,V.COCI ,A.REMBI(NGA 27000 LEK)
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 33,010 2014-08-14 2014-08-15 16525000012014 Posta dhe sherbimi korrier KOMUNA POJAN KORCE POSTA ,DETYRIME POSTARE FAT.NR.749,762 DT.31.07.2014
    Komuna Pojan (1515) STAVROS JANIS Korçe 399,878 2014-08-14 2014-08-15 16225000012014 Karburant dhe vaj KOMUNA POJAN KARBURANT FAT.NR.38 DT.04.08.2014
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 1,299,372 2014-08-14 2014-08-15 16025000012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2500001 KOMUNA POJAN SIT.PERFUNDIMTAR LINJE UJESJELLESI FSHATI ORMAN FAT.NR.35 DT,06.08.2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 171,000 2014-08-15 2014-08-15 16625000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO,,A.PROGRI,P.ANDON,A.MERO (27000 LEK),A.SHKEMBI (63000 LEK)
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 405,000 2014-08-14 2014-08-14 16425000012014 Ndihme ekonomike KOMUNA POJAN NDIHMA EKONOMIKE KORRIK 2014
    Komuna Pojan (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 42,534 2014-08-12 2014-08-13 16125000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA POJAN TATIM NE BURIM
    Komuna Pojan (1515) ILIRJAN POSTOLI Korçe 60,774 2014-08-11 2014-08-12 15925000012014 Materiale per funksionimin e pajisjeve te zyres 2500001 KOMUNA POJAN KANCELARI,MATERIALE PASTRIMI MAT.PER FUNKSION TE PAJISJEVE TE ZYRES FAT.535,536 DT.14.07.2014
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 9,750 2014-08-11 2014-08-11 15825000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA GUSHT
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 3,988,375 2014-08-11 2014-08-11 15625000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA GUSHT