Treasury Transactions

Treasury Branch:

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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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  • 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 Gore (1515) All All 38,022,548.00 179 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 Gore (1515) LEFTER KOROVESHI Korçe 300,000 2014-06-12 2014-06-12 11125040012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA GORE PROJEKT:AZHORNIM FILLESTAR I PASURIVE TE PALUAJTSHME FSHATI LOZHAN I RI FAT.39 DT 06.06.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 8,360 2014-06-10 2014-06-11 11225040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.537 & 512 DT 31.05.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,326,300 2014-06-10 2014-06-10 10825040012014 Te tjera transferta tek individet KOMUNA GORE ND.EKONOMIKE MUAJI MAJ PAAFTESI MUAJI QERSHOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,300 2014-06-10 2014-06-10 11025040012014 Pagese paaftesie KOMUNA GORE PAAFTESI MUAJI MAJ
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 1,326,300 2014-06-10 2014-06-10 10825040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI MAJ PAAFTESI MUAJI QERSHOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-06-10 2014-06-10 10925040012014 Pagese paaftesie KOMUNA GORE (2504001) DETYRIM SIPAS URDH.EKZEK.NR.527 DT 07.11.08 NE FAVOR TE MIRANDA KRASTA
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,454 2014-06-04 2014-06-05 10625040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM
    Komuna Gore (1515) ANESTI KRATI STILLO Korçe 35,000 2014-06-04 2014-06-05 10725040012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA GORE KOLAUDIM OBJEKTI SIST.CAKULLIM I RRUGES FSHATI STRELCE-KRYQEZIMI LOZHAN-MOGLICE FAT.114 DT 30.10.2013
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,088 2014-06-02 2014-06-03 9825040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI MAJ
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-06-02 2014-06-03 9925040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA MUAJI MAJ
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 516,953 2014-06-02 2014-06-02 9625040012014 Shtese page per vjetersi ne pune KOMUNA GORE (2504001) PAGA MUAJI MAJ
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-06-02 2014-06-02 9725040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI MAJ
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 80,934 2014-05-21 2014-05-22 9425040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE MAT.PASTRIMI,BOJE PRINTERI,KANCELARI FAT.352,353 DT 16.05.14
    Komuna Gore (1515) ERION GJATA Korçe 83,300 2014-05-21 2014-05-22 9525040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE MATERIALE PER MIREMBAJTJE RRUGE & UJESJELLESI FAT.11 DT 19.05.14
    Komuna Gore (1515) VASKE GAQI Korçe 172,800 2014-05-20 2014-05-21 8925040012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA GORE BLERJE NDRICUESA & LLAMBA FAT.148 DT 29.04.14
    Komuna Gore (1515) SHOQ. E KOMUNAVE TE SHQIPERISE Korçe 50,000 2014-05-20 2014-05-21 9325040012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA GORE KONTRIBUT PER SHOQATEN E KOMUNA TE SHQIPERISE VITI 2012 & 2013
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 99,061 2014-05-20 2014-05-20 9025040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI PRILL KR0B030016047808,KR0B030001047809,KR0B060001047815,KR0B030016047807,KR0B030016047816,KR0B030016047745,KR0B030024047963,KR0B030026051255,KR0B030005047965
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 20,000 2014-05-13 2014-05-14 9225040012014 Te tjera transferta tek individet KOMUNA GORE NDIHME E MENJEHERSHME ME VKK NR.6 DT 29.03.14
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,454 2014-05-13 2014-05-14 8825040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM KESHILLTARET
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,300 2014-05-13 2014-05-14 9125040012014 Pagese paaftesie KOMUNA GORE (2504001) PAAFTESI MAJ