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)
    Qarku Korçe (1515) All All 75,374,155.00 283 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
    Qarku Korçe (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 538,789 2014-12-31 2014-12-31 36420150012014 Shpenzime per tatime dhe taksa te paguara nga institucioni 2015001 K.QARKUT TATIM NE BURIM PROJEKTI TOURACT 2014
    Qarku Korçe (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 1,200 2014-12-29 2014-12-30 36020150012014 Shpenzime te tjera transporti 2015001 K.QARKUT TAKSE CRREGJISTRIMI MAKINE FAT.NR.118709567
    Qarku Korçe (1515) ALBTELEKOM SH.A. Korçe 9,000 2014-12-26 2014-12-29 36120150012014 Sherbime telefonike K QARKUT NR.FAT.90344773 INTERNET DT 30.11.2014
    Qarku Korçe (1515) P.K.P. Korçe 26,449 2014-12-26 2014-12-26 36020150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K QARKUT GAZ PER NGROHJE FAT 488 DT 21.11.2014 FAT.NR.47 DT.17.03.2014
    Qarku Korçe (1515) ILIRJAN POSTOLI Korçe 62,750 2014-12-24 2014-12-26 34020150012014 Kancelari K QARKUT FAT 962,963 DT 21.11.2014 BLERJE KANCELARI,TONERA
    Qarku Korçe (1515) ILIRJAN POSTOLI Korçe 10,000 2014-12-24 2014-12-26 35620150012014 Kancelari K QARKUT FAT 962,963 DT 21.11.2014 BLERJE KANCELARI
    Qarku Korçe (1515) S I R E T A 2F Korçe 8,621,649 2014-12-24 2014-12-24 35720150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K QARKUT SIT.4 RIKONSTRUKSION RRUGA POLOSKE PERPARIMAJ CIPAN LOT.2 FAT 390 DT 02.10.2014
    Qarku Korçe (1515) ALB KORCA 2002 Korçe 5,625,797 2014-12-23 2014-12-24 34820150012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve K QARKUT RIKONSTRUKSION RRUGA POLOSKE PERPARIMAJ KONTRATE SHTESE LOT.1 FAT 40 DT 19.12.2013
    Qarku Korçe (1515) SUAD BARBULLUSHI Korçe 10,000 2014-12-23 2014-12-24 35420150012014 Sherbime telefonike K QARKUT INTERNET FAT 11 DT 18.01.2014
    Qarku Korçe (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 3,132 2014-12-24 2014-12-24 35920150012014 Uje K QARKUT KL 750254 NR.SERIAL 3309540 UJE NENTOR 2014
    Qarku Korçe (1515) PRO CREDIT BANK Korçe 13,500 2014-12-23 2014-12-24 34420150012014 Shpenzime per honorare K QARKUT 2015001 HONORAR PER SHPERBLIM BORDI ARTISTIK
    Qarku Korçe (1515) ILIRJAN POSTOLI Korçe 158,982 2014-12-23 2014-12-24 35520150012014 Kancelari K QARKUT KANCELARI ,BOJE PRINTERI FAT 1398 DT 30.08.2011 FAT.1573 DT.11.11.2011
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 1,547 2014-12-23 2014-12-23 34520150012014 Elektricitet 2015001 K QARKUT ENERGJI NENTOR,TETOR,SHTATOR,GUSHT KL.KR1A010013004862(A04862)
    Qarku Korçe (1515) DONALDA KELLEZI Korçe 23,000 2014-12-22 2014-12-23 35220150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 171 DT 10.12.2014 KURORA ME LULE
    Qarku Korçe (1515) BANKA CREDINS Korçe 13,500 2014-12-22 2014-12-23 34320150012014 Shpenzime per honorare K QARKUT 2015001 HONORAR PER SHPERBLIM BORDI ARTISTIK
    Qarku Korçe (1515) NDERMARJA UJESJELLSIT Korçe 660 2014-12-23 2014-12-23 35020150012014 Uje K QARKUT FAT 5944 NR.KONTRATE.500019 DT 30.11.2014 UJE NENTOR 2014
    Qarku Korçe (1515) LEONARD NIKOLLA MIHALLARI Korçe 31,440 2014-12-22 2014-12-23 35320150012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim K QARKUT FAT 159 DT 11.12.2014 MATERIALE ELEKTRIKE
    Qarku Korçe (1515) PROMO PRINT Korçe 34,680 2014-12-22 2014-12-23 35120150012014 Shpenzime per aktivitete sociale per personelin K QARKUT FAT 184 DT 09.12.2014 KARTOLINA DHE FTESA AKTIVITETI
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 36,000 2014-12-22 2014-12-23 34220150012014 Shpenzime per honorare K QARKUT 2015001 HONORAR PER SHPERBLIM BORDI ARTISTIK
    Qarku Korçe (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 8,840 2014-12-23 2014-12-23 34720150012014 Elektricitet 2015001 K QARKUT ENERGJI NENTOR,PRILL KL.KR0A060192122017(A22017)