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)
    Drejtoria e SHIK Korce (1515) All All 26,239,249.00 149 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
    Drejtoria e SHIK Korce (1515) BUJAR BUNDO Korçe 331,068 2014-12-24 2014-12-26 21610180112014 Shpenzime per mirembajtjen e objekteve specifike SHISH KORCEMIREMBAJTJE NDERTESE FAT NR 69 DAT 23.12.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 52,000 2014-12-24 2014-12-26 21710180112014 Udhetim i brendshem SHISH KORCEMIRE DIETA SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) ILIRJAN POSTOLI Korçe 14,388 2014-12-24 2014-12-26 21410180112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH KORCE BLERJE MATERJALE PASTRIMI FAT NR 1121 DAT 22.12.2014
    Drejtoria e SHIK Korce (1515) VASKE GAQI Korçe 4,968 2014-12-24 2014-12-26 21510180112014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHISH KORCE BLERJE MATERJALE NDRICIM I FAT NR 448 DAT 23.12.2014
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 46,000 2014-12-19 2014-12-23 21110180112014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH KORCE MIREMBAJTJE AUTOMJETI LIK FAT NR 3 DAT 16.12.2014
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 12,000 2014-12-19 2014-12-23 21010180112014 Shpenzime per mirembajtjen e mjeteve te transportit SHISH KORCE MIREMBAJTJE AUTOMJETI LIK FAT NR 2 DAT 14.12.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 65,939 2014-12-23 2014-12-23 21210180112014 Elektricitet 1018011 SHISH KORCE ENERGJI NENTOR KORCA NR KLIENTI KR0A060453028900 FAT NR 618651805 DAT 30.11.2014
    Drejtoria e SHIK Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,946 2014-12-23 2014-12-23 21310180112014 Elektricitet 1018011 SHISH KORCE ENERGJI NENTOR POGRADEC NR KLIENTI KR1A010017002392
    Drejtoria e SHIK Korce (1515) DIANA MANKA Korçe 11,000 2014-12-18 2014-12-19 19910180112014 Libra dhe publikime profesionale SHISH KORCE BLERJE LIBRA E PUBLIKIME LIK FAT NR 29 DAT 13.12.2014
    Drejtoria e SHIK Korce (1515) INSTITUTI I SIGURIMEVE SH.A. Korçe 47,760 2014-12-18 2014-12-19 20010180112014 Shpenzimet e siguracionit te mjeteve te transportit SHISH KORCESIGURACION MJETI LIK FAT NR 185 DAT 15.12.2014
    Drejtoria e SHIK Korce (1515) "LEKA" Korçe 106,800 2014-12-18 2014-12-19 19810180112014 Shpenzime per mirembajtjen e objekteve specifike SHISH KORCE MIREMBAJTJE NDERTESE LIK FAT NR 32.33 DAT 3.12.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 27,000 2014-12-18 2014-12-19 19710180112014 Udhetim i brendshem SHISH KORCE DIETA SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 1,981 2014-12-18 2014-12-19 19610180112014 Sherbime telefonike SHISH KORCE TELEFON POGRADEC NR KLIENTI 310001904154 FAT DAT 30.11.2014
    Drejtoria e SHIK Korce (1515) ALBTELEKOM SH.A. Korçe 7,415 2014-12-16 2014-12-17 20310180112014 Sherbime telefonike SHISH TELEFON NENTOR NR KLIENTI 310001797940 FAT DAT 30.11.2014
    Drejtoria e SHIK Korce (1515) UJESJELLSI Korçe 776 2014-12-16 2014-12-17 20410180112014 Uje SHISH UJI NENTOR NR KLIENTI 60015 FAT DAT 3.12.2014 POGRADEC
    Drejtoria e SHIK Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 6,717 2014-12-11 2014-12-12 20210180112014 Uje SHISH PAGESE UJI KORCE NR KLIENTI 750056 FAT NR 3308875 DAT 4.12.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 86,456 2014-12-11 2014-12-12 20110180112014 Te tjera transferta tek individet SHISH PAGESE REFORME SIPAS LISTPAGESES
    Drejtoria e SHIK Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2014-12-11 2014-12-12 19310180112014 Shpenzime te tjera transporti SH I SH KORCE KONTROLL TEKNIK MJETI FAT NR 367 KO DAT 2.12.2014
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 70,000 2014-12-11 2014-12-12 19510180112014 Shpenzime per te tjera materiale dhe sherbime operative SH I SH KORCE SHPENZIME NATYRE E VECANTE VASILLAQ MITRE NR DOK 24878866
    Drejtoria e SHIK Korce (1515) BANKA CREDINS Korçe 48,375 2014-12-01 2014-12-02 19110180112014 Furnizime dhe sherbime me ushqim per mencat SH I SH PAGESE USHQIM CASH SIPAS LISTPAGESES