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)
    Komuna Prig (1515) All All 102,883,447.00 167 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 Prig (1515) PRO CREDIT BANK Korçe 1,031,073 2014-07-03 2014-07-04 9325030012014 Shtese page per funksionin KOMUNA PIRG PAGA QERSHOR 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,628 2014-06-26 2014-06-27 9225030012014 Posta dhe sherbimi korrier KOMUNA PIRG SHERBIM POSTAR LIK FAT NR.504 DT.31.05.2014
    Komuna Prig (1515) CEZ SHPERNDARJE Korçe 37,559 2014-06-25 2014-06-26 9125030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI ELEKTRIKE KONTRATA NR.KR0B020017047792;KR0B020006047959;KR0B020013047961;KR0B020022047796;KR0B020012047798;KR0B020015047802;KR0B020010047797; MAJ 2014 MAJ 2014
    Komuna Prig (1515) CEZ SHPERNDARJE Korçe 69,662 2014-06-25 2014-06-26 9025030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI ELEKTRIKE KONTRATA NR.KR0B020017047791;KR0B020010039835;KR0B020013041042;KR0B020016047744;KR0B020015047957;KR0B020022047793; MAJ 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 8,805 2014-06-19 2014-06-20 8925030012014 Sherbime te tjera KOMUNA PIRG SHERBIM POSTAR SIPAS KONTRATES PER NDIHMEN EKONOMIKE
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,201,200 2014-06-19 2014-06-19 8825030012014 Ndihme ekonomike KOMUNA PIRG NDIHME EKONOMIKE MARS-PRILL 2014
    Komuna Prig (1515) ERION GJATA Korçe 93,000 2014-06-10 2014-06-11 8025030012014 Kancelari KOMUNA PIRG KANCELARI E MAT ZYRE LIK FAT NR.15,15/1 DT.05.06.14
    Komuna Prig (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,762 2014-06-10 2014-06-11 8725030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG TATIM BURIM KESHILLTARET MAJ 2014
    Komuna Prig (1515) EDIFAT Korçe 150,000 2014-06-10 2014-06-11 7825030012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PIRG PROJEKT KUZ LEMINOT LIK FAT NR.22 DT.10.12.2011
    Komuna Prig (1515) PRO CREDIT BANK Korçe 169,758 2014-06-10 2014-06-11 8625030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET MAJ 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) KOTTI Korçe 87,600 2014-06-10 2014-06-11 772503001 Blerje dokumentacioni KOMUNA PIRG BLERJE DOKUMENTACION LIK FAT NR.143 DT.02.06.2014
    Komuna Prig (1515) EDIFAT Korçe 200,000 2014-06-10 2014-06-11 7925030012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PIRG PROJEKT RRUGET BREND LEMINOT LIK FAT NR.1 DT.07.01.2012
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,030,111 2014-06-04 2014-06-04 7625030012014 Shtese page per funksionin KOMUNA PIRG PAGA MAJ 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,030,111 2014-06-04 2014-06-04 7625030012014 Paga baze KOMUNA PIRG PAGA MAJ 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 17,400 2014-05-28 2014-05-29 7525030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIG MJETI LIK FAT NR.440 DT.27.05.2014
    Komuna Prig (1515) GJERGJI SPIRO TEROVA Korçe 150,000 2014-05-27 2014-05-27 7425030012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PIRG PROJEKT SHKOLLA ZVIRINE LIK FAT NR.6 DT.27.12.2012
    Komuna Prig (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 22,500 2014-05-22 2014-05-23 7325030012014 Shpenzime te tjera transporti KOMUNA PIRG KONTROLL TEKNIK AUTO LIK FAT NR.112198435 DT.21.05.14
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 26,498 2014-05-21 2014-05-22 7225030012014 Sherbime te tjera KOMUNA PIRG SHERBIM POSTAR PER PAAFTESINE
    Komuna Prig (1515) CEZ SHPERNDARJE Korçe 121,963 2014-05-21 2014-05-21 6925030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047791;KR0B020010039835;KR0B020013041042;KR0B020016047744;KR0B020015047957;KR0B020015041594;KR0B020022047793; PRILL 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 6,624,400 2014-05-21 2014-05-21 7125030012014 Pagese paaftesie KOMUNA PIRG PAAFTESIA DHE INVALIDE PRILL-MAJ 2014