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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Komuna Qender (1515) All All 98,915,968.00 180 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 Qender (1515) CEZ SHPERNDARJE Korçe 7,514 2014-06-19 2014-06-19 13825090012014 Elektricitet 2509001 KOMUNA QENDER (BULGAREC) ENERGJI MAJ NR.KL.KR0B060167047950,KR0B060282047949 DT.13.6.14 KR0B060135047954,KR0B060275047945,KR0B060337047940,KR0B060275047947,KR0B060163047951 DT.01.6.14
    Komuna Qender (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 22,101 2014-06-18 2014-06-19 13725090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA QENDER BULGAREC TATIM NE BURIM KESHILLTARET
    Komuna Qender (1515) METAL-VETRO- ITALIANA & CO - SHPK Korçe 75,240 2014-06-06 2014-06-09 13125090012014 Te tjera materiale dhe sherbime speciale 2509001 KOMUNA QENDER BLERJE XHAM DHE AKULL RIZAQI FAT.NR,31 DT.08.05.2014
    Komuna Qender (1515) AGIM ABIDINAJ Korçe 33,500 2014-06-03 2014-06-04 12225090012014 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2509001 KOMUNA QENDER BLERJE POMPE ME RELE E STABILIZATOR FAT.NR.31 DT.08.05.2014
    Komuna Qender (1515) 2 AT SHPK Korçe 49,680 2014-06-03 2014-06-04 12025090012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2509001 KOMUNA QENDER BULGAREC FAT.NR.74 DT.30.04.2014 BLERJE HIPOKLORIT
    Komuna Qender (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 223,300 2014-06-04 2014-06-04 12825090012014 Ndihme ekonomike 2509001 KOMUNA QENDER BULGAREC NDIHMA EKONOMIKE PRILL 2014
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,181,807 2014-06-02 2014-06-03 11625090012014 Paga baze 2509001 PAGA MAJ 2014. KOMUNA QENDER KORCE
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,181,807 2014-06-02 2014-06-03 11625090012014 Te tjera paga me kontrate 2509001 PAGA MAJ 2014. KOMUNA QENDER KORCE
    Komuna Qender (1515) PRO CREDIT BANK Korçe 198,909 2014-06-02 2014-06-03 11725090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2509001 KESHILLTARET MAJ. KOMUNA QENDER KORCE
    Komuna Qender (1515) SOTIRAQ NIKOLLAQ MARKO Korçe 12,000 2014-05-23 2014-05-26 11425090012014 Sherbime te tjera 2509001 KOMUNA QENDER KORCE SHERBIME KOMPIUTERI FAT NR.96 DT.07.04.2014
    Komuna Qender (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 3,418,675 2014-05-21 2014-05-21 11025090012014 Pagese paaftesie 2509001 KOMUNA QENDER PAAFTESI MUAJI MAJ 2014
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,567,865 2014-05-20 2014-05-20 10925090012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ FAT.NR.48 DT.15.05.2014
    Komuna Qender (1515) CEZ SHPERNDARJE Korçe 17,302 2014-05-19 2014-05-20 10625090012014 Elektricitet 2509001 KOMUNA QENDER ENERGJIA KOD KL.KR0B060275047947/945,KR0B060135047954 DT.25.4.14,KR0B060337047940,KR0B060163047951 DT.28.4.14,KR0B060282047949,KR0B060167047950 DT.12.5.14
    Komuna Qender (1515) CEZ SHPERNDARJE Korçe 94,134 2014-05-19 2014-05-20 10725090012014 Elektricitet 2509001 KOMUNA QENDER ENERGJIA KOD KL.KR0B060283051423DT.25.4.14,KR0B060163047936 DT.28.4.14,KR0B060126051125,KR0B060163047938,KR0B060258047739,KR0B060302051559, DT.12.5.14
    Komuna Qender (1515) AVDOLLI - SHPK Korçe 1,453,500 2014-05-20 2014-05-20 10825090012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2509001 KOMUNA QENDER NDERTIM UJESJELLESI LUMALAS-BIRANJ SHTESE KONTRATE FAT.NR.46 DT.14.05.2014
    Komuna Qender (1515) VODAFONE ALBANIA Korçe 4,201 2014-05-15 2014-05-16 10525090012014 Sherbime telefonike 2509001 KOMUNA QENDER SHPENZIME TELEFONI
    Komuna Qender (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 25,101 2014-05-08 2014-05-09 9925090012014 Sherbime te tjera KOMUNA QENDER BULGAREC TATIM NE BURIM KESHILLTARET & TENDER
    Komuna Qender (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 450,800 2014-05-05 2014-05-06 9325090012014 Ndihme ekonomike KOMUNA QENDER BULGAREC ND.EKONOMIKE MUAJI SHKURT-MARS 2014
    Komuna Qender (1515) PRO CREDIT BANK Korçe 225,909 2014-05-02 2014-05-05 9025090012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2509001 KOMUNA QENDER BULGAREC KESHILLTARET MUAJI PRILL
    Komuna Qender (1515) BANKA E TIRANES Korçe 1,208,182 2014-05-02 2014-05-05 8925090012014 Te tjera paga me kontrate 2509001 KOMUNA QENDER BULGAREC PAGA MUAJI PRILL (NR.39+1)