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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  • 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 Gore (1515) All All 38,022,548.00 179 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 Gore (1515) POSTA SHQIPTARE SH.A Korçe 11,010 2014-02-17 2014-02-18 2925040012014 Unspecified KOMUNA GORE POSTARE FAT.56 DT 31.01.14 FAT.90 DT 31.01.14
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 13,581 2014-02-17 2014-02-18 3025040012014 Unspecified 2504001 KOMUNA GORE ENERGJI JANAR KOD KLIENTI KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255,KR0B030016047745
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,454 2014-02-05 2014-02-06 2725040012014 Unspecified KOMUNA GORE TATIM NE BURIM
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 370,600 2014-02-05 2014-02-06 2825040012014 Unspecified KOMUNA GORE ND.EKONOMIKE MUAJI DHJETOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 514,494 2014-02-04 2014-02-05 1925040012014 Unspecified KOMUNA GORE (2504001) PAGA MUAJI JANAR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,088 2014-02-03 2014-02-04 2125040012014 Unspecified KOMUNA GORE (2504001) KESHILLTARET MUAJI JANAR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-02-03 2014-02-04 2025040012014 Unspecified KOMUNA GORE (2504001) PAGA MUAJI JANAR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 7,000 2014-01-27 2014-01-28 1825040012014 Unspecified KOMUNA GORE (2504001) PAGESE NE FAVOR TE M.KRASTA SIPAS URDH.EKZEKUTIMIT NR.527 DT 07.11.2008 URDHER NR.902 DT 17.11.12
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 2,900 2014-01-24 2014-01-27 1625040012014 Unspecified 2504001 KOMUNA GORE DHJETOR KR0B030016047745 NENTOR KR0B030016047745,KR0B030026051255,KR0B030016047816,KR0B030001047809,TETOR KR0B030016047745,SHTATOR KR0B030016047745,KORRIK KR0B030016047745,QERSHOR KR0B030016047745,PRILL KR0B03001047809
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 2,494,450 2014-01-27 2014-01-27 1725040012014 Unspecified KOMUNA GORE PAAFTESI MUAJI TETOR,NENTOR,DHJETOR 2013 JANAR 2014
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 45,600 2014-01-25 2014-01-27 1725040012014 Unspecified KOMUNA GORE TONERA,MATERIALE,KANCELARI FAT.1010 DT 23.12.13
    Komuna Gore (1515) PROMO PRINT Korçe 22,800 2014-01-17 2014-01-20 1525040012014 Unspecified KOMUNA GORE SHERBIM PRINTIMI KARTOLINA FAT.288 DT 11.12.13
    Komuna Gore (1515) CEZ SHPERNDARJE Korçe 72,471 2014-01-17 2014-01-20 1125040012014 Unspecified 2504001 KOMUNA GORE ENERGJI DHJETOR KOD KLIENTI KR0B030016047808,KR0B030001047809,KR0B030005047965,KR0B030001047815,KR0B030016047807,KR0B030024047963,KR0B030016047816,KR0B030026051255
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 11,642 2014-01-17 2014-01-20 1325040012014 Unspecified KOMUNA GORE POSTARE FAT.1183 DT 30.12.13 FAT.1215 DT 31.12.13
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 7,714 2014-01-09 2014-01-14 1025040012014 Unspecified KOMUNA GORE (2504001) BONUS TRANSPORTI
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 486,217 2014-01-09 2014-01-14 125040012014 Unspecified KOMUNA GORE (2504001) PAGA MUAJI DHJETOR
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 13,067 2014-01-09 2014-01-14 925040012014 Unspecified KOMUNA GORE TATIM NE BURIM
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 26,394 2014-01-09 2014-01-14 225040012014 Unspecified KOMUNA GORE (2504001) PAGA MUAJI DHJETOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 109,890 2014-01-09 2014-01-14 325040012014 Unspecified KOMUNA GORE (2504001) KESHILLTARET MUAJI DHJETOR