Treasury Transactions 2019-2024

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

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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)
    ISHSH Rajonal Korce (1515) All All 91,934,392.00 579 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
    ISHSH Rajonal Korce (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 13,895 2023-11-24 2023-11-30 11210131152023 Shpenzimet e siguracionit te mjeteve te transportit 1013115 ISHSH KORCE SHPENZIME PER TAKSE RREGJISTRIMI DHE QARKULLIMI MJETI U.PROKURIMI NR.15 DT 22.11.2023, FAT.NR.2300687699/2023 DT 21.11.2023
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 705 2023-11-21 2023-11-22 10810131152023 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI TETOR 2023, FAT.NR.899/2023 DT 08.11.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-11-21 2023-11-22 10910131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI TETOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.4654086/2023 DT 02.11.2023
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 3,962 2023-11-21 2023-11-22 10710131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI TETOR 2023, KOD KLIENTI KR0A060021028835 FAT.NR.456454242 DT 24.10.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,604 2023-11-21 2023-11-22 11010131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI TETOR 2023 URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.4674598/2023 DT 02.11.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 57,500 2023-11-17 2023-11-20 10610131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI TETOR,NENTOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,626,937 2023-11-02 2023-11-03 10510131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI TETOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Markeljan Bode Korçe 49,920 2023-10-25 2023-10-26 10110131152023 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME BLERJE GOMA,BATERI U.PROKURIMI NR.14 DT 19.10.2023, P.VERBAL DT.14,23.10.2023, FAT.NR.12/2023 DT 23.10.2023,F.HYRJE NR 06 DT 23.10.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 29,500 2023-10-25 2023-10-26 10310131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR,TETOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) BUSHI-SERVIS Korçe 32,900 2023-10-25 2023-10-26 10210131152023 Pjese kembimi, goma dhe bateri 1013115 ISHSH KORCE SHPENZIME BLERJE PJESE KEMBIMI U.PROKURIMI NR.13 DT 19.10.2023, P.VERBAL DT.14,23.10.2023, FAT.NR.07/2023 DT 23.10.2023,F.HYRJE NR 07 DT 23.10.2023
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,050 2023-10-19 2023-10-20 9910131152023 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI SHTATOR 2023, FAT.NR.807/2023 DT 09.10.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 49,200 2023-10-19 2023-10-20 10010131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR,TETOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,627 2023-10-13 2023-10-16 9810131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI SHTATOR 2023, KOD KLIENTI KR0A060021028835 FAT.NR.455186468 DT 26.09.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) GENCI MANOKU Korçe 30,000 2023-10-11 2023-10-12 9710131152023 Karburant dhe vaj 1013115 ISHSH KORCE SHPENZIME BLERJE VAJ MAKINE U.PROKURIMI NR.12 DT 06.10.2023, P.VERBAL DT.06,09.10.2023, FAT.NR.103/2023 DT 09.10.2023,F.HYRJE NR 01 DT 09.10.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 24,000 2023-10-09 2023-10-10 9610130192023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI SHTATOR,TETOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,839 2023-10-05 2023-10-06 9510131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI GUSHT 2023 URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.4200145/2023 DT 02.10.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-10-05 2023-10-06 9410131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI GUSHT 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.4169716/2023 DT 01.09.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,628,886 2023-10-02 2023-10-03 9310131152023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI SHTATAOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,960 2023-09-20 2023-09-21 9110131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI GUSHT,SHTATOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 2,526 2023-09-20 2023-09-21 9010131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI GUSHT 2023, KOD KLIENTI KR0A060021028835 FAT.NR.453674467 DT 29.08.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019