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) POSTA SHQIPTARE SH.A Korçe 1,399,200 2014-05-08 2014-05-09 8025040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI PRILL, PAAFTESI MUAJI MAJ
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 11,827 2014-05-08 2014-05-09 7925040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.399 & 429 DT 30.04.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-05-08 2014-05-09 7725040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA PRILL
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-05-08 2014-05-09 8125040012014 Pagese paaftesie KOMUNA GORE NDALESE NE FAVOR TE M.KRASTA SIPAS URDH.EKZEK.527 DT 07.11.2008 & URDHER 902 DT 17.11.2012
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,088 2014-05-02 2014-05-05 7625040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI PRILL
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-05-02 2014-05-02 7525040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI PRILL
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 489,958 2014-05-02 2014-05-02 7425040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI PRILL
    Komuna Gore (1515) " KRWM " SH.A Korçe 157,408 2014-04-15 2014-04-16 7425040012014 Shpenzime per kuota qe rrjedhin nga detyrimet KOMUNA GORE DERDHJE KONTRIBUTI PER VITIN 2013
    Komuna Gore (1515) PANAJOT SPIRO PILANI Korçe 420,000 2014-04-15 2014-04-16 7125040012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA GORE PROJEKT OBJEKTI RIKONS.I RRUGES FSHATI BABJEN FAT.134 DT 15.04.13
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 59,050 2014-04-15 2014-04-16 7225040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI MARS KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030016047745
    Komuna Gore (1515) ELDA DEDJA(L21401024J) Korçe 35,000 2014-04-09 2014-04-10 5725040012014 Kancelari KOMUNA GORE TONERA,KANCELARI FAT.9 DT 31.03.14
    Komuna Gore (1515) ALBANIAN SATELLITE COMMUNICATIONS Korçe 64,800 2014-04-09 2014-04-10 5625040012014 Sherbime telefonike KOMUNA GORE SHERBIM INTERNETI FAT.113664021 DT 06.02.14
    Komuna Gore (1515) PANAJOT SPIRO PILANI Korçe 410,000 2014-04-09 2014-04-10 6625040012014 Shpenz. per rritjen e AQ - studime ose kerkime KOMUNA GORE PROJEKT OBJEKTI SIST.ASFALTIM I RRUGES FSHATI LOZHAN FAT.123 DT 06.03.13 DETYRIM VITI 2013
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 39,600 2014-04-09 2014-04-10 6725040012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA GORE MATERIALE PER MIREMBAJTJE UJESJELLESA FAT.26 DT 02.04.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-04-08 2014-04-09 6925040012014 Pagese paaftesie KOMUNA GORE (2504001) DETYRIM NE FAVOR TE MIRANDA KRASTA SIPAS URDH.EKZEK.NR.527 DT 07.11.2008
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 7,076 2014-04-08 2014-04-09 7025040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.318 & 287 DT 31.03.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 2,130,850 2014-04-08 2014-04-09 6825040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI JANAR,SHKURT,MARS PAAFTESI MUAJI PRILL
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,454 2014-04-04 2014-04-07 6425040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM KESHILLTARET
    Komuna Gore (1515) LORENC MITRE Korçe 22,000 2014-04-04 2014-04-07 6525040012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA GORE MIREMBAJTJE FOTOKOPJE FAT.8 DT 25.03.14
    Komuna Gore (1515) A T L A N T I K Korçe 17,940 2014-04-04 2014-04-07 5825040012014 Shpenzimet e siguracionit te mjeteve te transportit KOMUNA GORE SIGURACION MJETI FAT.110 DT 28.03.14