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 Vithkuq (1515) All All 30,756,650.00 165 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 Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 747,530 2014-05-20 2014-05-20 7024980012014 Ndihme ekonomike KOMUNA VITHKUQ PAAFTESI MUAJI MAJ, ND.EKONOMIKE MUAJI JANAR
    Komuna Vithkuq (1515) ERION LAKO Korçe 33,040 2014-05-13 2014-05-14 5924980012014 Sherbime telefonike KOMUNA VITHKUQ SHERBIM INTERNETI FAT.26 DT 28.04.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2014-05-13 2014-05-14 6624980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI PRILL
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,670 2014-05-13 2014-05-14 6724980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQTATIM NE BURIM KESHILLTARET
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 3,456 2014-05-13 2014-05-14 6824980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.404 & 421 DT 30.04.14
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 48,484 2014-05-13 2014-05-13 6924980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI MARS KR0B110014047868 PRILL KR0B110019050726,KR0B110014050753,KR0B110024047869,KR0B110014047865,KR0B110014047864,KR0B110014050727
    Komuna Vithkuq (1515) VEHBI FURXHI Korçe 8,400 2014-05-09 2014-05-12 6024980012014 Libra dhe publikime profesionale KOMUNA VITHKUQ ABONIM NE GAZETE FAT.13 DT 02.05.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 122,752 2014-05-05 2014-05-05 5824980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI PRILL
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 312,401 2014-05-05 2014-05-05 5724980012014 Shtese page per vjetersi ne pune KOMUNA VITHKUQ (2498001) PAGA MUAJI PRILL
    Komuna Vithkuq (1515) JOSIF DELIU Korçe 127,684 2014-04-28 2014-04-29 5424980012014 Karburant dhe vaj KOMUNA VITHKUQ BLERJE NAFTE FAT.55 DT 18.04.14
    Komuna Vithkuq (1515) VASHTEMIA Korçe 118,800 2014-04-28 2014-04-29 5524980012014 Sherbime te pastrimit dhe gjelberimit KOMUNA VITHKUQ SHERBIM PASTRIMI FAT.18 DT 10.04.14
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 6,650 2014-04-23 2014-04-24 5624980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI MARS KR0B110024047869,KR0B110019050726,KR0B110014050729
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,904 2014-04-16 2014-04-17 5324980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ SA XHIRUAR 0.4% PER SHERBIMIN POSTAR
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 725,950 2014-04-16 2014-04-16 5224980012014 Pagese paaftesie KOMUNA VITHKUQ PAAFTESI MUAJI PRILL
    Komuna Vithkuq (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 10,670 2014-04-11 2014-04-14 4424980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ TATIM NE BURIM KESHILLTARET
    Komuna Vithkuq (1515) POSTA SHQIPTARE SH.A Korçe 2,340 2014-04-11 2014-04-14 5024980012014 Posta dhe sherbimi korrier KOMUNA VITHKUQ POSTARE FAT.293 DT 31.03.14
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 96,030 2014-04-11 2014-04-14 4324980012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA VITHKUQ (2498001) KESHILLTARET MUAJI MASR
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 117,528 2014-04-11 2014-04-11 4224980012014 Paga baze KOMUNA VITHKUQ (2498001) PAGA MUAJI MARS
    Komuna Vithkuq (1515) CEZ SHPERNDARJE Korçe 50,900 2014-04-11 2014-04-11 5124980012014 Elektricitet 2498001 KOMUNA VITHKUQ ENERGJI MARS KR0B110014050727,KR0B110014047865,KR0B110014047864,KR0B110014050753,KR0B110014047867
    Komuna Vithkuq (1515) UNION BANK SHA Korçe 301,024 2014-04-04 2014-04-04 4124980012014 Shtese page per vjetersi ne pune KOMUNA VITHKUQ (2498001) PAGA MUAJI MARS