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
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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)
    Dega e Kujdesit Paresor Korce (1515) All All 70,118,335.00 231 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
    Dega e Kujdesit Paresor Korce (1515) INTERSIG Korçe 40,766 2014-05-19 2014-05-20 9610130092014 Shpenzimet e siguracionit te mjeteve te transportit DR.SHENDETIT PUBLIK KORCE FAT.8 SHP.SIGURIMIT TE MJETEVE TE TRANSPORTIT
    Dega e Kujdesit Paresor Korce (1515) RAMA - GRAF Korçe 100,320 2014-05-19 2014-05-20 9710130092014 Blerje dokumentacioni 1013009 DR.SHENDETIT PUBLIK KORCE FAT.15,16,17 BLERJE DOKUMENTACIONI
    Dega e Kujdesit Paresor Korce (1515) RAJMOND FATMIR DUKATI Korçe 72,000 2014-05-19 2014-05-20 9810130092014 Pjese kembimi, goma dhe bateri DR.SHENDETIT PUBLIK KORCE FAT.11 PJESE KEMBIMI,GOMA,BATERI
    Dega e Kujdesit Paresor Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 34,495 2014-05-15 2014-05-15 9510130092014 Uje NR.KLIENTI 750563,751247,750564 DR.SHENDETIT PUBLIK KORCE UJE PRILL FAT.3152089,3152344;3152090
    Dega e Kujdesit Paresor Korce (1515) ALBTELEKOM SH.A. Korçe 18,313 2014-05-14 2014-05-15 9410130092014 Sherbime telefonike DR.SHENDETIT PUBLIK KORCE FAT.717628733 NR.KL 310001789007 TELEFON PRILL
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-05-07 2014-05-08 8810130092014 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK KORCE FAT.92 SHERBIME TE SIGURISE DHE RUAJTJES
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,328 2014-05-07 2014-05-08 8710130092014 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK KORCE FAT.354 SHPENZIME POSTARE
    Dega e Kujdesit Paresor Korce (1515) CEZ SHPERNDARJE Korçe 198,790 2014-05-07 2014-05-07 8610130092014 Elektricitet 1013009 DR.SHENDETIT PUBLIK KORCE KOD KL.KR0A060113028767,KR0A060075028873,KR0A060075028875,KR0A060074028876,KR0A060075121107 ENERGJI PRILL
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,500 2014-05-02 2014-05-02 8310130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,500 2014-05-02 2014-05-02 8010130092014 Te tjera transferta tek individet 1013009 DR.SHENDETIT PUBLIK KORCE TE TJERA TRANSFERTA TEK INDIVIDET (ENERGJI ELEKTRIKE)
    Dega e Kujdesit Paresor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 122,414 2014-05-02 2014-05-02 8110130092014 Shtese page per vjetersi ne pune 1013009 DR.SHENDETIT PUBLIK KORCE PAGA PRILL
    Dega e Kujdesit Paresor Korce (1515) RAIFFEISEN BANK SH.A Korçe 2,962,912 2014-05-02 2014-05-02 7910130092014 Raporte mjeksore te paguara nga punedhenesi 1013009 DR.SHENDETIT PUBLIK KORCE PAGA PRILL
    Dega e Kujdesit Paresor Korce (1515) KESH. KOMB. URDHERIT TE MJEKUT Korçe 6,000 2014-05-02 2014-05-02 8410130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER MJEKU
    Dega e Kujdesit Paresor Korce (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,654,107 2014-05-02 2014-05-02 8210130092014 Shtese page per vjetersi ne pune 1013009 DR.SHENDETIT PUBLIK KORCE PAGA PRILL
    Dega e Kujdesit Paresor Korce (1515) URDHERI INFERMIERIT TE SHQIPERISE Korçe 4,700 2014-05-02 2014-05-02 8510130092014 Paga baze 1013009 DR.SHENDETIT PUBLIK KORCE NDALESE URDHER INFERMIERI
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 100,000 2014-03-17 2014-04-16 5510130092014 Sherbime te sigurimit dhe ruajtjes 1013009 DR.SHENDETIT PUBLIK KORCE FAT.43 SHERBIME TE SIGURIMTI DHE RUAJTJES
    Dega e Kujdesit Paresor Korce (1515) JOSIF DELIU Korçe 187,000 2014-04-15 2014-04-16 7710130092014 Karburant dhe vaj DR.SHENDETIT PUBLIK KORCE KARBURANT DHE VAJ
    Dega e Kujdesit Paresor Korce (1515) ALBTELEKOM SH.A. Korçe 17,683 2014-04-14 2014-04-15 7610130092014 Sherbime telefonike DR.SHENDETIT PUBLIK KORCE FAT.717426812 NR.KL.310001789007 TELEFON MARS
    Dega e Kujdesit Paresor Korce (1515) POSTA SHQIPTARE SH.A Korçe 6,744 2014-04-10 2014-04-11 7410130092014 Posta dhe sherbimi korrier DR.SHENDETIT PUBLIK KORCE FAT.237 SHPENZIME POSTARE
    Dega e Kujdesit Paresor Korce (1515) " VASO - SECURITY " Korçe 161,900 2014-04-10 2014-04-11 7310130092014 Sherbime te sigurimit dhe ruajtjes DR.SHENDETIT PUBLIK KORCE FAT.68 SHERBIME TE SIGURIMIT DHE RUAJTJES