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 rezervave Korce (1515) All All 5,629,631.00 99 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 rezervave Korce (1515) BUJAR BUNDO Korçe 152,640 2014-12-26 2014-12-29 16510160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 71 DAT 26.12.2014
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 50,000 2014-12-24 2014-12-24 16410160962014 Shpenzime per situata te veshtira dhe per fatekeqesi REZERVAT E SHTETIT SHPERBLIM PER RAST VDEKJE SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) ERION GJATA Korçe 12,300 2014-12-19 2014-12-23 16210160962014 Furnizime dhe materiale te tjera zyre dhe te pergjishme REZERVAT E SHTETIT BLERJE MATERJALE ZYRE
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,500 2014-12-22 2014-12-23 16310160962014 Udhetim i brendshem REZERVAT E SHTETIT DIETA DHJETOR SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 10,000 2014-12-18 2014-12-19 16110160962014 Udhetim i brendshem REZERVAT E SHTETIT DIETA SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 2,253 2014-12-17 2014-12-17 16010160962014 Elektricitet 1016096 REZERVAT E SHTETIT ENERGJI NENTOR NR KLIENTI KR0A060122029574 FAT NR 619120175
    Dega e rezervave Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 54,600 2014-12-15 2014-12-16 15410160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 35 DAT 12.12.2014
    Dega e rezervave Korce (1515) SEJTUR GEÇO Korçe 15,465 2014-12-11 2014-12-12 15110160962014 Furnizime dhe materiale te tjera zyre dhe te pergjishme REZERVAT E SHTETIT BLERJE MATERJALE FAT NR 51 DAT 5.12.2014
    Dega e rezervave Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,896 2014-12-11 2014-12-12 15310160962014 Posta dhe sherbimi korrier REZERVAT E SHTETIT SHERBIM POSTAR FAT NR 1278 DAT 30.11.2014
    Dega e rezervave Korce (1515) ALBTELEKOM SH.A. Korçe 6,825 2014-12-11 2014-12-12 15210160962014 Sherbime telefonike REZERVAT E SHTETIT TELEFONI NENTOR NR KLIENTI 310001743946 FAT 718924062 DAT 30.11.2014
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 171,302 2014-12-01 2014-12-04 14710160962014 Paga baze REZERVAT E SHTETIT PAGAT NENTOR SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 66,384 2014-12-01 2014-12-02 14810160962014 Shtese page per vjetersi ne pune REZERVAT E SHTETIT PAGAT NENTOR SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 42,270 2014-12-01 2014-12-02 15010160962014 Te tjera transferta tek individet REZERVAT E SHTETIT PAGAT NENTOR PUNONJES NE LIST PRITJE SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) ALPHA BANK -- ALBANIA Korçe 47,535 2014-12-01 2014-12-02 14910160962014 Shtese page per pune ne turne te dyta dhe te treta REZERVAT E SHTETIT PAGAT NENTOR SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) ALEKO VASILLAQ MICO Korçe 23,000 2014-11-21 2014-11-24 14610160962014 Materiale per funksionimin e pajisjeve te zyres REZERVAT E SHTETIT BLERJE BOJRA FAT NR 24 DAT 21.11.2014
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 9,000 2014-11-19 2014-11-20 14510160962014 Udhetim i brendshem REZERVAT E SHTETIT DIETA NENTOR SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) ALBTELEKOM SH.A. Korçe 10,304 2014-11-17 2014-11-18 14410160962014 Sherbime telefonike REZERVAT E SHTETIT PAGESE TELEFONI TETOR NR KLIENTI 310001743946 FAT DAT 31.10.2014
    Dega e rezervave Korce (1515) RAIFFEISEN BANK SH.A Korçe 20,400 2014-11-14 2014-11-17 13410160962014 Udhetim i brendshem REZERVAT E SHTETIT DIETA NENTOR SIPAS LISTPAGESES
    Dega e rezervave Korce (1515) AVDOLLI - SHPK Korçe 66,000 2014-11-14 2014-11-17 13810160962014 Shpenzime per mirembajtjen e objekteve ndertimore REZERVAT E SHTETIT MIREMBAJTJE GODINE FAT NR 156 DAT 7.11.2014
    Dega e rezervave Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,280 2014-11-14 2014-11-17 13710160962014 Posta dhe sherbimi korrier REZERVAT E SHTETIT SHERBIM POSTE LIK FAT 1139 DAT 31.10.2014