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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  • 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)
    Drejtoria e Bujqesise Korce (1515) All All 60,282,827.00 204 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 Bujqesise Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,380 2014-06-05 2014-06-06 9210050152014 Posta dhe sherbimi korrier POSTARE FAT NR 459 DT 31.05.2014. DREJTORIA E BUJQESISE KORCE
    Drejtoria e Bujqesise Korce (1515) ARTAN SIMA Korçe 200,000 2014-06-06 2014-06-06 9310050152014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1005015 DR.BUJQESISE KORCE SHPENZIME GJYQESORE V.SKUPRA
    Drejtoria e Bujqesise Korce (1515) KASTRATI SHA Korçe 1,141,313 2014-06-05 2014-06-06 9110050152014 Karburant dhe vaj D.R BUJQESISE 1005015 SHPENZIME KARBURANTI FAT.NR.30 DT.02.06.2014
    Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,344 2014-06-06 2014-06-06 9410050152014 Uje UJE FAT NR 19 DT 26.05.2014. DREJTORIA E BUJQESISE KORCE
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 2,360,237 2014-06-03 2014-06-03 9010050152014 Shtese page per vjetersi ne pune D.R BUJQESISE 1005015 PAGA MAJ 2014
    Drejtoria e Bujqesise Korce (1515) RAIFFEISEN BANK SH.A Korçe 36,772 2014-05-23 2014-05-26 8910050152014 Udhetim i brendshem DREJTORIA E BUJQESISE 1005015 DIETA
    Drejtoria e Bujqesise Korce (1515) RAIFFEISEN BANK SH.A Korçe 274,600 2014-05-22 2014-05-23 8710050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA E BUJQESISE 1005015 DEMSHPERBLIM KAFSHE( P NOLE)
    Drejtoria e Bujqesise Korce (1515) ALBTELEKOM SH.A. Korçe 2,090 2014-05-22 2014-05-23 8810050152014 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet DREJTORIA BUJQESISE KL 110000002441 SHP INTERNETI PRILL;
    Drejtoria e Bujqesise Korce (1515) CEZ SHPERNDARJE Korçe 20,716 2014-05-22 2014-05-23 8610050152014 Elektricitet 1005015 DR.BUJQESISE KORCE KL KR0A060149028971DT.30.4.14,KR0E090009108074 DT.12.5.14,KR0C010012073242 DT.30.4.14,KR1A010037001078 DT.28.4.14,KR1B040001012249DT,12.5.14 ENERGJI PRILL
    Drejtoria e Bujqesise Korce (1515) DHIMITER MIHALLARI Korçe 119,200 2014-05-15 2014-05-16 8010050152014 Materiale per funksionimin e pajisjeve speciale 1005015 DR.BUJQESISE KORCE FAT NR.1 DT.09.05.2014 SHPENZIME PER FUNKSIONIMIN E PAJISJEVE,TONERA
    Drejtoria e Bujqesise Korce (1515) KOTTI Korçe 27,600 2014-05-14 2014-05-15 7910050152014 Blerje dokumentacioni 1005015 DR.BUJQESISE KORCE FAT.NR.121 DT.08.05.14 SHPENZIME BLERJE DOKUMENTACIONI,SHTYPSHKRIME
    Drejtoria e Bujqesise Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,296 2014-05-14 2014-05-15 8310050152014 Posta dhe sherbimi korrier 1005115 DR.BUJQESISE KORCE FAT.NR.349DT.30.04.2014 SHPENZIME POSTARE PRILL 2014
    Drejtoria e Bujqesise Korce (1515) EUROGJICI - SECURITY Korçe 30,809 2014-05-14 2014-05-15 8110050152014 Sherbime te sigurimit dhe ruajtjes DR.BUJQESISE KORCE FAT 211 DT 30.04.2014 ROJE OBJEKTI
    Drejtoria e Bujqesise Korce (1515) RABIAN GEGA Korçe 6,000 2014-05-14 2014-05-15 8510050152014 Te tjera materiale dhe sherbime speciale 1005015 DR.BUJQESISE KORCE FAT.NR.35 DT.07.05.2014 SHERBIME SPECIALE
    Drejtoria e Bujqesise Korce (1515) ALBTELEKOM SH.A. Korçe 5,712 2014-05-14 2014-05-14 8410050152014 Sherbime telefonike 1005015 DR.BUJQESISE KORCE TELEFON NR.KLIENTI 310001780153 PRILL 2014
    Drejtoria e Bujqesise Korce (1515) SH.A. UJESJELLES-KANALIZIME Korçe 1,344 2014-05-14 2014-05-14 8210050152014 Uje 1005015 DR.BUJDESISE KORCE FAT.NR.19 DT.25.04.14 SHPENZIME UJI ERSEKE PRILL 2014
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE TREGTARE Korçe 53,897 2014-05-02 2014-05-02 7210050152014 Paga baze 1005015 DREJTORIA E BUJQESISE KORCE PAGAMUAJI PRILL.NR.PUNONJES 1
    Drejtoria e Bujqesise Korce (1515) BANKA KOMBETARE E GREQISE Korçe 309,852 2014-05-02 2014-05-02 7310050152014 Shtese page per vjetersi ne pune 1005015 D.R BUJQESISE PAGA PRILL NR.PUNONJESISH 7
    Drejtoria e Bujqesise Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,996,488 2014-05-02 2014-05-02 7110050152014 Shtese page per funksionin 1005015 DREJTORIA E BUJQESISE KORCE PAGA PRILL NR.PUNONJESISH 44
    Drejtoria e Bujqesise Korce (1515) CEZ SHPERNDARJE Korçe 26,535 2014-04-24 2014-04-25 7010050152014 Elektricitet 1005015 DR.BUJQESISE KORCE KL KR0A060149028971 ,KR0E090009108074,KR0C010012073242DT.1.4.14,KR1A010037001078 DT.27.3.14,KR1B040001012249 DT.12.4.14 KR1B040001012249 MARS,MAJ,DHJETOR 2010 JANAR,MARS,KORRIK,SHTATOR,NENTOR 2011,NENTOR2012