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)
    Drejtoria e Pyjeve Korce (1515) All All 25,843,506.00 152 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
    Drejtoria e Pyjeve Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 13,440 2014-06-26 2014-06-27 6910260132014 Uje DREJ SHERBIMIT PYJOR PAGESE UJI JANAR MAJ NR KLIENTI JANAR MAJ FAT NR 22,13,14 DAT 30.01.2014.4.03.2014.31.03.2014.25.04.2014.26.05.2014 ERSEKE
    Drejtoria e Pyjeve Korce (1515) CEZ SHPERNDARJE Korçe 12,868 2014-06-26 2014-06-27 6110260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR ENERGJI NR KLIENTI KR0A060044028970 KORCA
    Drejtoria e Pyjeve Korce (1515) ALBTELEKOM SH.A. Korçe 6,304 2014-06-26 2014-06-27 6210260132014 Sherbime telefonike DREJ SHERBIMIT PYJOR TELEFONI NR KLIENTI 310001741208 KORCE MAJ 2014MAJ
    Drejtoria e Pyjeve Korce (1515) CEZ SHPERNDARJE Korçe 4,901 2014-06-26 2014-06-27 7210260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR PAGESE ENERGJI NR KLIENTI KR0C010012073243 DEVOLL JANAR MAJ
    Drejtoria e Pyjeve Korce (1515) RAIFFEISEN BANK SH.A Korçe 423,698 2014-06-24 2014-06-25 5810260132014 Paga baze DREJ SHERBIMIT PYJOR LIK DIFERENCE PAGASH SIPAS LISTPAGESES
    Drejtoria e Pyjeve Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 600 2014-06-24 2014-06-25 5710260132014 Shpenzime gjyqesore DREJ SHERBIMIT PYJOR SHPENZIME GJYQESORE PULLA URDH PROK NR 21 DAT 24.06.2014
    Drejtoria e Pyjeve Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 400 2014-06-18 2014-06-19 5610260132014 Shpenzime gjyqesore DREJ SHERBIMIT PYJOR SHPENZIME GJYQESORE PULLA URDH PROK 15 DAT 18.06.2014
    Drejtoria e Pyjeve Korce (1515) ALBTELEKOM SH.A. Korçe 28,280 2014-06-11 2014-06-12 4910260132014 Sherbime telefonike DREJ SHERBIMIT PYJOR PAGESE TELEFONI NR KLIENTI 310001741208 JANAR PRILL
    Drejtoria e Pyjeve Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 800 2014-06-11 2014-06-12 5510260132014 Shpenzime gjyqesore DREJ SHERBIMIT PYJOR SHPEN PER PULLA PER GJYKATEN ADMINISTRATIVE SHKALLA E 1
    Drejtoria e Pyjeve Korce (1515) CEZ SHPERNDARJE Korçe 59,754 2014-06-11 2014-06-11 4810260132014 Elektricitet 1026013 DREJ SHERBIMIT PYJOR PAGESE ENERGJIE NR KLIENTI KR0A060044028970 JANAR PRILL
    Drejtoria e Pyjeve Korce (1515) BANKA CREDINS Korçe 10,000 2014-06-05 2014-06-05 4710260132014 Paga baze DREJ SHERBIMIT PYJOR PENSION USHQIMOR NE FAVOR TE RAFAELA KERI MAJ 2014 SIPAS LISTPAGESES
    Drejtoria e Pyjeve Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,690,332 2014-06-04 2014-06-04 4610260132014 Paga baze DREJ SHERBIMIT PYJOR PAGAT MAJ KOD INSTITUCIONI 1026013
    Drejtoria e Pyjeve Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,108 2014-05-26 2014-05-27 4510260132014 Posta dhe sherbimi korrier DREJ SHERBIMIT PYJOR KORCE SHERBIME POSTARE JANAR PRILL FAT NR 13 DAT 31.01.2014 .120 DAT 28.02.2014.239 DAT 31.03.2014 350 DAT 30.04.2014
    Drejtoria e Pyjeve Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,973 2014-05-26 2014-05-26 4410260132014 Uje DREJ SHERBIMIT PYJOR KORCE PAGESE UJI JANAR MARS NR KLIENTI 750011 FAT NR SERIE 3073490 DAT30.01.2014/ 3113674 DAT 6.03.2014 /3136364 DAT 5.04.2014
    Drejtoria e Pyjeve Korce (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 860 2014-05-22 2014-05-23 4310260132014 Shpenzime gjyqesore DREJ SHERBIMIT PYJOR SHPENZIME PULLA PER GJYKATEN ADMINISTRATIVE
    Drejtoria e Pyjeve Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,712,837 2014-05-05 2014-05-06 3110260132014 Paga baze DREJ SHERBIMIT PYJOR PAGAT MARS KOD INSTITUCIONI 1026013
    Drejtoria e Pyjeve Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,730,686 2014-05-05 2014-05-06 3710260132014 Shtese page per veshtiresi dhe rreziqe DREJ SHERBIMIT PYJOR PAGAT PRILL KOD INSTITUCIONI 1026013
    Drejtoria e Pyjeve Korce (1515) EAGLE MOBILE Korçe 54,934 2014-03-27 2014-03-27 3010260132014 Paga baze DREJ SHERBIMIT PYJOR NR KLIENTI C1003915 PAGESE TELEFONI FAT NR 114114971 DAT 1.02.2014
    Drejtoria e Pyjeve Korce (1515) ZYRA E PERMBARIMIT POGRADEC Korçe 18,000 2014-03-18 2014-03-19 2910260132014 Paga baze DREJ SHERBIMIT PYJOR NDALESE PAGE PER PERNSION USHQIMOR PER FEMIJET SEM E XHEI MEROLLI
    Drejtoria e Pyjeve Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 432,342 2014-03-04 2014-03-05 2310260132014 Unspecified DREJ SHERBIMIT PYJOR PAGAT SHKURT KOD I INSTITUCIONIT 1026013