Treasury Transactions

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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)
    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) 2 AT SHPK Korçe 49,680 2014-05-23 2014-05-26 10925000012014 Te tjera materiale dhe sherbime speciale 2500001 KOMUNA POJAN BLERJE MATERIALE SPECIALE FAT.NR.84 DT.20.05.2014
    Komuna Pojan (1515) STRATI BAILIFF'S SERVICE Korçe 135,000 2014-05-23 2014-05-26 1042500002014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQI A.GORA,P.NEZIRI,V.HYKA,DH.VORTOLLAMI,A.CYREKU(27000 LEK)
    Komuna Pojan (1515) MIKAEL-GRUP Korçe 262,800 2014-05-23 2014-05-26 10825000012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA POJAN FAT.25 DT.21.05.2014 MAT.PER MIREMBAJTJE RRJETI UJESJELLES
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 36,000 2014-05-22 2014-05-23 10725000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE VANGJO NAKO
    Komuna Pojan (1515) ANDREA KATUNDI Korçe 27,000 2014-05-22 2014-05-23 10225000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHPENZIME GJYQESORE PER ELENA ARGJIR VENDIM GJYQ NR.2819
    Komuna Pojan (1515) RIGELS DIKELLARI Korçe 36,000 2014-05-22 2014-05-23 10625000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN SHPENZIME GJYQESORE ELIDA HAJDINI
    Komuna Pojan (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-05-22 2014-05-23 10025000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN FAT.NR.136 DT.21.05.2014 SHERBIM KONTROLLI TEKNIK AUTOMJETI
    Komuna Pojan (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 15,085 2014-05-22 2014-05-23 10125000012014 Shpenzime te tjera transporti 2500001 KOMUNA POJAN FAT.NR.112195952 DT.21.05.2014 TAKSE TVMP AUTOMJETI
    Komuna Pojan (1515) ARTAN SIMA Korçe 162,000 2014-05-22 2014-05-23 10325000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna KOMUNA POJAN SHP.GJYQESORE PER A.TAHIR,A.VINA,D.XHAMBAZI,F.KAFEXHI,A.CINOKU,P.RIZA ( NGA 27000 LEK)
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 32,500 2014-05-15 2014-05-16 9625000012014 Udhetim i brendshem 2500001 KOMUNA POJAN DIETA PRILL 2014
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 21,436 2014-05-15 2014-05-16 9425000012014 Elektricitet 2500001 KOMUNA POJAN ENERGJIA PRILL KOD KLIENTI KR0B060130047874 DT 30.4.14;KR0D080020093271/01093268DT.12.5.14KR0D080018093266;KR0B060291051538DT.20.4.14KR0B110007047873 DT.1.5.14 KR0B110016047877 DT.28.4.14
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 120,138 2014-05-15 2014-05-15 9525000012014 Elektricitet 2500001 KOMUNA POJAN ENERGJIA PRILL KOD KLIENTI KR0B060130047870 DT 30.4.14;KR0B060291122577 DT 17.4.14;KR0B110007122574 DT30.4.14;KR0B050027122576 DT28.4.14;KR0D080021093277;KR0B060524627480DT.12.5.14
    Komuna Pojan (1515) BANKA KOMBETARE TREGTARE Korçe 9,750 2014-05-15 2014-05-15 9825000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA PRILL
    Komuna Pojan (1515) RAIFFEISEN BANK SH.A Korçe 9,750 2014-05-15 2014-05-15 9725000012014 Pagese paaftesie 2500001 KOMUNA POJAN PAAFTESIA PRILL
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 5,889,050 2014-05-15 2014-05-15 9925000012014 Pagese paaftesie 2500001 KOMUNA POJAN NDIHMA EKONOMIKE PRILL;PAAFTESIA MAJ
    Komuna Pojan (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 21,267 2014-05-09 2014-05-12 8725000012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2500001 KOMUNA POJAN KORCE.TATIM NE BURIM
    Komuna Pojan (1515) NIEM Korçe 330,000 2014-05-09 2014-05-12 8825000012014 Shpenzime per qiramarrje mjetesh transporti 2500001 KOMUNA POJAN SHPENZIME HEQJE MBETURINA ME MJETE TRANSPORTI FAT.NR.14 DT.05.05.2014
    Komuna Pojan (1515) POSTA SHQIPTARE SH.A Korçe 31,504 2014-05-09 2014-05-12 8625000012014 Posta dhe sherbimi korrier 2500001 KOMUNA POJAN DETY.SHERB.POSTAR PRILLFAT.NR.426 DT.30.4.14;SHPENZIME POSTARE FAT.NR.402;420 DT.30.04.2014
    Komuna Pojan (1515) PRO CREDIT BANK Korçe 50,809 2014-05-09 2014-05-12 8525000012014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2500001 KOMUNA POJAN KORCE.SHPENZIME GJYQESORE VEND.303 DT.08.07.2010
    Komuna Pojan (1515) CEZ SHPERNDARJE Korçe 164,366 2014-05-07 2014-05-07 8425000012014 Elektricitet 2500001 KOMUNA POJAN KOD KL.KR0B060160051555 JANAR 14;MARS; KR0B060291122577 MARS;KR0D080020093272 JANAR,MARS;KR0B060524627480 MARS;KR0B110007047873 JANAR;