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
    •
  • 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)
    Komuna Voskopoje (1515) All All 27,283,230.00 127 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
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 330,460 2014-12-30 2014-12-31 17624960012014 Pagese paaftesie KOM VOSKOPOJE 2496001 NDIHMA EKONOMIKE NENTOR DHJETOR SHPERBLIME PER NDIHMA EKONOMIKE PAAFTESI DHJETOE
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 200,000 2014-12-30 2014-12-31 17524960012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOM VOSKOPOJE 2496001 SHPENZIME FATKEQESIE
    Komuna Voskopoje (1515) AFERDITA PLASA Korçe 50,000 2014-12-30 2014-12-31 17724960012014 Shpenzime per situata te veshtira dhe per fatekeqesi KOM VOSKOPOJE SHPENZIME FATKEQESIE FAT 188 DATE 19.12.2014
    Komuna Voskopoje (1515) EUROKONSTRUKSION BG - SHPK Korçe 382,800 2014-12-29 2014-12-30 17424960012014 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOM VOSKOPOJE RIKONSTRUKSION RRUGA SHIPSKE FAT 43 DATE 26.12.2014
    Komuna Voskopoje (1515) VASIL ELMAS DAJKO Korçe 359,400 2014-12-24 2014-12-26 17024960012014 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve KOM VOSKOPOJE PUNIME ME FUSHEN E MBETJEVE URBANE FAT 10 DATE 22.12.2014
    Komuna Voskopoje (1515) VASIL ELMAS DAJKO Korçe 359,880 2014-12-24 2014-12-26 17124960012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOM VOSKOPOJE PATRIM LUMENJTE E STRUGUT DHE ZHORMI FAT 9 DATE 22.12.2014
    Komuna Voskopoje (1515) VEHBI FURXHI Korçe 12,000 2014-12-24 2014-12-26 17224960012014 Libra dhe publikime profesionale KOM VOSKOPOJE ABONIM NE GAZETEN KORCA FAT 8 DATE 12.12.2014
    Komuna Voskopoje (1515) VOSKOPI SHPK Korçe 6,901 2014-12-23 2014-12-24 17324960012014 Sherbime telefonike KOM VOSKOPOJE TELEFON FAT 174 DATE 30.11.2014
    Komuna Voskopoje (1515) " L E N I A " Korçe 330,000 2014-12-19 2014-12-23 16524960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.VOSKOPOJE BLERJE DRU ZJARRI FAT 27 DATE 10.12.2014
    Komuna Voskopoje (1515) POSTA SHQIPTARE SH.A Korçe 9,204 2014-12-18 2014-12-19 16824960012014 Posta dhe sherbimi korrier KOM.VOSKOPOJE POSTARE FAT 1291 DATE 31.11.2014
    Komuna Voskopoje (1515) VASKE GAQI Korçe 71,520 2014-12-18 2014-12-19 16624960012014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim KOM.VOSKOPOJE BLERJE MATERIALE FAT 426 DATE 11.12.2014
    Komuna Voskopoje (1515) ILIRJAN POSTOLI Korçe 102,360 2014-12-18 2014-12-19 16424960012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOM.VOSKOPOJE BLERJE MATERIALE FAT 1025 DATE 05.12.2014
    Komuna Voskopoje (1515) ERION GJATA Korçe 233,800 2014-12-18 2014-12-19 16724960012014 Libra dhe publikime profesionale KOM.VOSKOPOJE BLERJE LIBRA FAT 67 DATE 12.12.2014
    Komuna Voskopoje (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 680 2014-12-18 2014-12-18 16924960012014 Elektricitet 2496001 KOM.VOSKOPOJE ENERGJI TETOR NR.KONTRATE B 47899 B 47897 NR.FAT 617932368, 617932366
    Komuna Voskopoje (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 9,130 2014-12-15 2014-12-16 16124960012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOM VOSKOPOJE TATIM NE BURIM KESHILLTARET
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 1,053,600 2014-12-15 2014-12-15 16324960012014 Pagese paaftesie KOM VOSKOPOJE 2496001 PAAFTESI
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 85,000 2014-12-15 2014-12-15 16224960012014 Grant per femije te lindur KOM VOSKOPOJE 2496001 SHPERBLIM LINDJE
    Komuna Voskopoje (1515) THEAPLAST - SHPK Korçe 91,392 2014-12-11 2014-12-11 15524960012014 Te tjera materiale dhe sherbime speciale KOM VOSKOPOJE BLERJE QEE PER MBETJE URBANE FAT 388DATE 04.12.2014
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 501,850 2014-12-09 2014-12-10 15324960012014 Pagese paaftesie KOMUNA VOSKOPOJE PAAFTESI MUAJI NENTOR
    Komuna Voskopoje (1515) UNION BANK SHA Korçe 45,000 2014-12-04 2014-12-05 15024960012014 Udhetim i brendshem K VOSKOPOJE DIETA