Treasury Transactions

Treasury Branch:

Institution:

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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 Pojan (1515) All All 136,759,526.00 243 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 Pojan (1515) STRATI BAILIFF'S SERVICE Korçe 21,600 2014-07-10 2014-07-10 13325000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN TARIFE PERMBARIMIORE(SHP.GJYQESORE) R.NAKO FAT.NR.907 DT.09.06.2014
    Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korçe 87,600 2014-07-10 2014-07-10 13025000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN TARIFE PERMBARIMORE (SHP.GJYQ.) F.ZISO 24000 LEK,S.HOXHA 20400 LEK,N.MUKA ,P.MEHMET 21600 LEK
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 150,000 2014-07-04 2014-07-07 13125000012014 Shpenzime per situata te veshtira dhe per fatekeqesi 2500001 KOMUNA POJAN SHPENZIME PER FATKEQESI S.REXHOLLI
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 191,388 2014-07-02 2014-07-03 12925000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KESHILLTARET QERSHOR KOMUNA POJAN KORCE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,544,089 2014-07-02 2014-07-02 12825000012014 Shtese page per funksionin 2500001 PAGA QERSHOR KOMUNA POJAN KORCE
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 392,000 2014-06-24 2014-06-25 12725000012014 Ndihme ekonomike KOMUNA POJAN NDIHMA EKONOMIKE MAJ 2014
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 90,083 2014-06-24 2014-06-25 12625000012014 Elektricitet 2500001 KOMUNA POJAN ENERGJIA MAJ 2014KR0B060130047870;KR0B110013122575,KR0B050027122576,KR0B110007122574,KR0B060291122577,KR0D080021093277,KR0D080020093272,KR0D080020093274,KR0B060524627480
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 17,589 2014-06-24 2014-06-24 12525000012014 Elektricitet 2500001 ENERGJIA MAJ 2014(KR0B060130047874 KR0D080001093268 DT 13.06.14;KR0B110016047877;KR0D0800118093266,KR0D080020093271,KR0B060291051538,KR0B110007047873 DT.01.06.14 KOMUNA POJAN KORCE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 35,000 2014-06-16 2014-06-17 12425000012014 Udhetim i brendshem 2500001 KOMUNA POJAN UDHETIM I BRENDSHEM
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 9,750 2014-06-16 2014-06-16 12325000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA QERSHOR
    Komuna Pojan (1515) RAIFFEISEN BANK SH.A Korçe 9,750 2014-06-16 2014-06-16 12225000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA QERSHOR
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 5,476,450 2014-06-16 2014-06-16 12125000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA QERSHOR
    Komuna Pojan (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 213,412 2014-06-11 2014-06-12 12025000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KOMUNA POJAN TATIM NE BURIM
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 33,105 2014-06-11 2014-06-12 11725000012014 Sherbime te tjera KOMUNA POJAN KORCE POSTA MAJ 2014,TARIFE SHERBIMI POSTAR NDIHMA, PAAFTESIA,MAJ 2014
    Komuna Pojan (1515) "TABAKU-2010" Korçe 81,000 2014-06-11 2014-06-11 11825000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHP.GJYQESORE PER D.XHUTI,V.COCI ,A.REMBI(NGA 27000 LEK)
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 54,000 2014-06-11 2014-06-11 11925000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE PER M.KELO;A.SHKEMBI;(27000 LEK)
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,542,399 2014-06-02 2014-06-03 11025000012014 Raporte mjeksore te paguara nga punedhenesi 2500001 PAGA MAJ. KOMUNA POJAN KORCE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 1,542,399 2014-06-02 2014-06-03 11025000012014 Shtese page per vjetersi ne pune 2500001 PAGA MAJ. KOMUNA POJAN KORCE
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 191,388 2014-06-02 2014-06-03 11125000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KESHILLTARET MAJ. KOMUNA POJAN KORCE
    Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korçe 144,900 2014-05-23 2014-05-26 10525000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQI E.KOLAMI,A.KOLI,A.LAME,S.SKORA(27000 LEK),K.META,(18000 LEK)R.NAKO(18900 LEK)