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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Qendra e Zhvillimit Korce (1515) All All 21,236,064.00 145 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
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 10,569 2014-12-31 2014-12-31 20621220182014 Udhetim i brendshem QENDRA E ZHVILLIMIT REZIDENCIAL KORCE 2122018 DIETA
    Qendra e Zhvillimit Korce (1515) BLERINA KAPEDANI Korçe 51,600 2014-12-29 2014-12-30 20321220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILL REZIDENCIAL KORCE BLERJE MBULESA TAVOLINA FAT 218 DATE 29.12.2014
    Qendra e Zhvillimit Korce (1515) OMEGA PHARMA GROUP Korçe 37,903 2014-12-29 2014-12-30 20421220182014 Ilaçe dhe materiale mjeksore QENDRA E ZHVILL REZIDENCIAL KORCE BLERJE BARNASH FAT 238283 DATE 20.12.2014
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 38,158 2014-12-24 2014-12-26 20121220182014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim QENDRA ZHVILL REZIDENCIAL KORCE FAT 170 DATE 22.12.2014
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 109,956 2014-12-23 2014-12-24 20021220182014 Furnizime dhe sherbime me ushqim per mencat QENDRA ZHVILL REZIDENCIAL BLERJE USHQIME FAT 119 DATE 17.12.2014
    Qendra e Zhvillimit Korce (1515) D&J Korçe 189,960 2014-12-23 2014-12-24 20221220182014 Te tjera materiale dhe sherbime speciale QENDRA ZHVILL REZIDENCIAL BLERJE PERDESH FAT 41 DATE 22.12.2014
    Qendra e Zhvillimit Korce (1515) JOSIF DELIU Korçe 51,150 2014-12-17 2014-12-18 19921220182014 Karburant dhe vaj QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE KARBURANT FAT273 DATE 16.12.2014
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 505,642 2014-12-17 2014-12-18 19821220182014 Furnizime dhe sherbime me ushqim per mencat QENDRA E ZHVILLIMIT REZIDENCIAL BLEREJE USHQIME FAT 107 DATE 30.11.2014 , 111 DATE 01.12.2014 , 114 DATE 15.12.2014
    Qendra e Zhvillimit Korce (1515) PAERA Korçe 118,800 2014-12-16 2014-12-17 19021220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE ENE GUZHINE FAT 160 DATE 09.12.2014
    Qendra e Zhvillimit Korce (1515) BUJAR BUNDO Korçe 26,880 2014-12-16 2014-12-17 19121220182014 Te tjera materiale dhe sherbime speciale QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE ZBUKURIME FAT 65 DATE 15.12.2014
    Qendra e Zhvillimit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 98,833 2014-12-16 2014-12-17 19221220182014 Elektricitet 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE ENERGJI KLIENTI. KR0A060112028779 FAT 619120165
    Qendra e Zhvillimit Korce (1515) BANKA EMPORIKI - SHQIPERI SH.A Korçe 19,000 2014-12-12 2014-12-15 18921220182014 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E ZHVILLIMIT REZIDENCIAL 2122018 SHPENZIME VETJEAKE
    Qendra e Zhvillimit Korce (1515) ALBTELEKOM SH.A. Korçe 7,363 2014-12-11 2014-12-12 18621220182014 Sherbime telefonike QENDRA E ZHVILLIMIT REZIDENCIAL TELEFON NENTOR 2014 FAT 718952954 KLIENTI 310001798568
    Qendra e Zhvillimit Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 2,730 2014-12-11 2014-12-12 18221220182014 Shpenzimet e siguracionit te mjeteve te transportit QENDRA E ZHVILLIMIT REZIDENCIAL KOLAUDIM MAKINE FAT 375 DATE 09.12.2014
    Qendra e Zhvillimit Korce (1515) KOTTI Korçe 22,920 2014-12-11 2014-12-12 18421220182014 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE SHTYPSHKRIME FAT 282 DATA 01.12.2014
    Qendra e Zhvillimit Korce (1515) SOTIRAQ LLAMBI PLASARI Korçe 78,600 2014-12-11 2014-12-12 18721220182014 Pjese kembimi, goma dhe bateri QENDRA E ZHVILLIMIT REZIDENCIAL PJESE KEMBIMI FAT907 DATE 29.11.2014
    Qendra e Zhvillimit Korce (1515) ILIRJAN POSTOLI Korçe 30,834 2014-12-11 2014-12-12 18521220182014 Kancelari QENDRA E ZHVILLIMIT REZIDENCIAL BLERJE KANCELARI FAT1001+1002 DATE 01.12.2014
    Qendra e Zhvillimit Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,128 2014-12-11 2014-12-12 18321220182014 Uje QENDRA E ZHVILLIMIT REZIDENCIAL LIKUJDIM UJI NENTOR 2014FAT3309556 KLIENTI 750623
    Qendra e Zhvillimit Korce (1515) ROBERT DHORI RAPI Korçe 13,001 2014-12-11 2014-12-12 18821220182014 Ilaçe dhe materiale mjeksore Q REZIDENCIALE BLERJE BARNASH FAT 230+231 DATE 24.11.2014
    Qendra e Zhvillimit Korce (1515) PRO CREDIT BANK Korçe 899,605 2014-12-02 2014-12-02 18021220182014 Shtese page per veshtiresi dhe rreziqe Q REZIDENCIALE 2122018 PAGA NENTOR 2014