Treasury Transactions 2019-2024

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ISHSH Rajonal Korce (1515) All All 93,906,117.00 587 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
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,494,943 2023-08-01 2023-08-02 7510131152023 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI KORRIK 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 4,040 2023-07-26 2023-07-27 7310131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJIQERSHOR 2023, KOD KLIENTI KR0A060021028835 FAT.NR.451022119 DT 30.06.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 41,920 2023-07-24 2023-07-25 7210131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,435 2023-07-18 2023-07-19 7010130192023 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI QERSHOR 2023, FAT.NR.524/2023 DT 07.07.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,400 2023-07-18 2023-07-19 6910131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI QERSHOR 2023 URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.2717266/2023 DT 03.07.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 2,573 2023-07-18 2023-07-19 7110131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI QERSHOR 2023 URDHER TITULLARI NR.02 DT 15.03.2022, P.VERBAL DT.03.07.2023, FAT.NR.2744234/2023 DT 03.07.2023
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 22,060 2023-07-03 2023-07-04 6810131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,476,635 2023-07-03 2023-07-04 6710131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 9,280 2023-06-29 2023-06-30 6410131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI MAJ 2023, KOD KLIENTI KR0A060021028835 FAT.NR.449984512 DT 26.05.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 37,920 2023-06-29 2023-06-30 6510131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI QERSHOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 314,710 2023-06-27 2023-06-29 6310131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE SHTESE PAGA MUAJI PRILL 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 330,066 2023-06-23 2023-06-26 6010131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE SHTESE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 9,500 2023-06-20 2023-06-21 5910131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS-QERSHOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 272 2023-06-15 2023-06-16 5710131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI MUAJI MAJ 2023 URDHER TITULLARI NR.06 DT 26.04.2023, P.VERBAL DT.26.04.2023, FAT.NR.2273183/2023 DT 03.06.2023
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 1,413 2023-06-15 2023-06-16 5810131152023 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME KARTA INTERNETI PER TABLETAT E INSPEKTOREVE URDHER TITULLARI NR.05 DT 26.04.2023, P.VERBAL DT.26.04.2022, FAT.NR.2243338/2023 DT 02.06.2023
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 565 2023-06-08 2023-06-09 5510131152023 Posta dhe sherbimi korrier 1013115 I.SH.SH. KORCE SHPENZIME POSTARE MUAJI MAJ 2023, FAT.NR.433/2023 DT 06.06.2023
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 28,780 2023-06-08 2023-06-09 5610131152023 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS-QERSHOR 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 12,534 2023-06-08 2023-06-09 5310131152023 Elektricitet 1013115 I.SH.SH. KORCE SHPENZIME ENERGJIE MUAJI PRILL 2023, KOD KLIENTI KR0A060021028835 FAT.NR.448889894 DT 30.04.2023 SIPAS AKTMARREVESHJE BASHKEPUNIMI NR.1382 PROT. DT.22.10.2019
    ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 22,060 2023-06-02 2023-06-05 5110131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,148,491 2023-06-02 2023-06-05 5210131152023 Paga neto për punonjesit e miratuar në organikë 1013115 ISHSH KORCE PAGA MUAJI MAJ 2023 SIPAS LISTEPAGESES