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) CEZ SHPERNDARJE Korçe 44,783 2014-05-21 2014-05-21 7025030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047792;KR0B020006047959;KR0B020013047961;KR0B020022047796;KR0B020012047798;KR0B020015047802;KR0B020010047797; PRILL 2014
    Komuna Prig (1515) MIRANDA TANE Korçe 250,000 2014-05-19 2014-05-20 6825030012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA PIRG PROJEKT RRUGA SHQITAS -KAKAC LIK FAT NR.141 DT.28.02.2011
    Komuna Prig (1515) HATIXHE GJATA Korçe 10,000 2014-05-13 2014-05-14 6625030012014 Sherbime te tjera KOMUNA PIRG RIPARIM FOTOKOPJELIK FAT NR.32 DT.27.12.13
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,556 2014-05-13 2014-05-14 6525030012014 Posta dhe sherbimi korrier KOMUNA PIRG SHERBIM POSTAR LIK FAT NR.406 DT.30.04.2014
    Komuna Prig (1515) DASHNOR CAUSHLLARI Korçe 49,520 2014-05-13 2014-05-14 6725030012014 Shpenzime per pritje e percjellje KOMUNA PIRG SHPENZIME PER FESTA LIK FAT NR.31,32 DT.02.05.2014
    Komuna Prig (1515) "SIGAL"(UNIQA GROUP AUSTRIA) Korçe 12,700 2014-05-13 2014-05-14 6425030012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA PIRG SIGURACION MJETI LIK FAT NR.36,2 DT. 11.01.2013
    Komuna Prig (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 19,218 2014-05-12 2014-05-13 6325030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG TATIM BURIM
    Komuna Prig (1515) PRO CREDIT BANK Korçe 173,802 2014-05-12 2014-05-13 6225030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET PRILL 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,981,649 2014-05-02 2014-05-02 5625030012014 Shtese page per funksionin KOMUNA PIRG PAGA PRILL 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,981,649 2014-05-02 2014-05-02 5625030012014 Paga baze KOMUNA PIRG PAGA PRILL 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) CEZ SHPERNDARJE Korçe 48,311 2014-04-23 2014-04-24 5425030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA KR0B020017047792;KR0B020006047959;KR0B020022047796;KR0B020012047798;KR0B020015047802;KR0B020010047797;KR0B020013047961; MARS 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,268 2014-04-23 2014-04-24 5525030012014 Posta dhe sherbimi korrier KOMUNA PIRG ENERGJI SHERBIM POSTAR LIK FAT NR.311 DT.31.03.14
    Komuna Prig (1515) CEZ SHPERNDARJE Korçe 82,111 2014-04-23 2014-04-24 5325030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA KR0B020017047791;KR0B020010039835;KR0B020013041042;KR0B020016047744;KR0B020015047957;KR0B020015041594;KR0B020022047793; MARS 2014
    Komuna Prig (1515) MIRGEN DEMCE Korçe 1,219,120 2014-04-18 2014-04-21 5225030012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOMUNA PIRG BLERJE DRU ZJARRI LIK FAT NR.6 DT.01.04.2014
    Komuna Prig (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 18,408 2014-04-18 2014-04-21 5125030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG TATIM BURIM
    Komuna Prig (1515) PRO CREDIT BANK Korçe 165,672 2014-04-18 2014-04-21 5025030012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA PIRG KESHILLTARET PAGESE MARS 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 1,055,710 2014-04-17 2014-04-18 4425030012014 Paga baze KOMUNA PIRG PAGA MARS 2014 KODI INSTITUC 2503001
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 13,125 2014-04-09 2014-04-10 4325030012014 Sherbime te tjera KOMUNA PIRG SHERBIM POSTAR PER NDIHMEN EKONOMIKE
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 3,281,200 2014-04-09 2014-04-10 4225030012014 Ndihme ekonomike KOMUNA PIRG NDIHMA EKONOMIKE DHJETOR 2013-JANAR-SHKURT 2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 30,809 2014-04-07 2014-04-07 4125030012014 Shtese page per funksionin KOMUNA PIRG PAGA MARS 2014 KODI INSTITUCIONIT 2503001