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)
    ALUIZNI - Drejtorite Korce + Pogradec (1515) All All 15,786,080.00 119 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
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BANKA CREDINS Korçe 23,000 2014-12-30 2014-12-31 18310940062014 Udhetim i brendshem ALUIZNI KORCE SHPENZIME UDHETIM DHE DIETA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RABIAN GEGA Korçe 17,000 2014-12-30 2014-12-31 18210940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERJE MONITOR KOMPIUTERI FAT.NR.39 DT.29.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ERION GJATA Korçe 22,700 2014-12-30 2014-12-31 18010940062014/1 Shpenz. per rritjen e AQT - orendi zyre DREJTORIA E ALUIZNIT KORCE BLERE MOBILJE,ORENDI ZYRE FAT.NR.70 DT.26.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) XHENGO SHPK Korçe 24,720 2014-12-29 2014-12-30 18110940062014 Shpenzime per mirembajtjen e objekteve ndertimore ALUIZNI FAT.NR.75 DT.26.12.2014 SHPENZIME PER LYERJEN E ZYRAVE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) D&J Korçe 26,880 2014-12-29 2014-12-30 17910940062014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA E ALUIZNIT KORCE BLERE PAJISJE ZYRE FAT.NR.1 DT.26.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ILIRJAN POSTOLI Korçe 9,000 2014-12-24 2014-12-26 17710940062014 Sherbime te tjera DREJTORIA E ALUIZNIT KORCE MAKINA KAPSE LETRE,EVIDENCIATORE FAT.NR.1078 DT.17.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) BOROVA SHPK Korçe 9,960 2014-12-22 2014-12-23 17410940062014 Shpenzime per mirembajtjen e paisjeve te zyrave ALUIZNI FAT.NR.119 DT.16.12.2014 SHPENZIME PER MIREMBAJTJEN E MATERIALEVE TE ZYRES
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 92,000 2014-12-22 2014-12-23 17610940062014 Shpenz. per rritjen e AQT - fotokopje DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE ,PAJISJE KOMPIUTERIKE(MONITOR) FAT.NR.7 DT.18.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) METAL PODUCTS NEF CO Korçe 450,000 2014-12-22 2014-12-23 17510940062014 Shpenz. per rritjen e AQT - orendi zyre DREJTORIA E ALUIZNIT KORCE BLERE MOBILJE,ORENDI ZYRE FAT.NR.315 DT.18.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ELEKTRO-PLAST Korçe 453,000 2014-12-22 2014-12-23 17810940062014 Shpenz. per rritjen e AQT - te tjera paisje zyre DREJTORIA E ALUIZNIT KORCE BLERE PAJISJE ZYRE FAT.NR.812 DT.18.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) GENTIAN FRANGU Korçe 521,266 2014-12-22 2014-12-23 16610940062014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna ALUIZNI LIK.TE VENDIMEVE GJYQESORE KRESHNIK ZGJANI VENDIMI NR.1834 DT.15.05.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PROMO PRINT Korçe 9,960 2014-12-17 2014-12-18 16810940062014 Furnizime dhe materiale te tjera zyre dhe te pergjishme DREJTORIA E ALUIZNIT KORCE KARTOLINA URIMI FAT.NR.193 DT.16.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 367,000 2014-12-16 2014-12-17 16510940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE MULTIFUNKSIONALE,PAJISJE KOMPIUTERIKE FAT.NR.1 DT.12.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 41,400 2014-12-15 2014-12-16 15710940062014 Shpenzime per qiramarrje ambjentesh SHPENZIME PER QERA DHJETOR 2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 4,600 2014-12-15 2014-12-16 15810940062014 Shpenzime per qiramarrje ambjentesh 1094006 TATIM QERAJE. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALBTELEKOM SH.A. Korçe 10,118 2014-12-12 2014-12-15 16110940062014 Sherbime telefonike DREJTORIA E ALUIZNIT KORCE TELEFON .NR KLIENTI 310001979520;310001792268
    ALUIZNI - Drejtorite Korce + Pogradec (1515) MAGRIP BANA Korçe 69,420 2014-12-12 2014-12-15 16010940062014 Kancelari DREJTORIA E ALUIZNIT KORCE KANCELARI FAT.NR.426 DT.04.12.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) POSTA SHQIPTARE SH.A Korçe 11,832 2014-12-12 2014-12-15 15910940062014 Posta dhe sherbimi korrier POSTARE FAT NR 1250 DT 30.11.2014. DREJTORIA E ALUIZNIT KORCE
    ALUIZNI - Drejtorite Korce + Pogradec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,678 2014-12-15 2014-12-15 16210940062014 Elektricitet 1094006 ALUIZNI ENERGJI NENTOR 2014 KLIENTI NR.KR0A060002120478
    ALUIZNI - Drejtorite Korce + Pogradec (1515) RAIFFEISEN BANK SH.A Korçe 265,921 2014-12-15 2014-12-15 16410940062014 Te tjera paga me kontrate 1094006 PAGA PUNONJES ME KONTRATE VITI 2013. DREJTORIA E ALUIZNIT KORCE