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)
    Komuna Prig (1515) All All 102,883,447.00 167 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 Prig (1515) POSTA SHQIPTARE SH.A Korçe 1,887,000 2014-12-30 2014-12-31 22325030012014 Pagese paaftesie KOMUNA PIRG SHPERBLIM PER FUND VIT SIPAS BORDEROSE
    Komuna Prig (1515) ARMAND RUSTEM KOCIBELLI Korçe 86,343 2014-12-30 2014-12-31 21925030012014 Pjese kembimi, goma dhe bateri KOMUNA PIRG PJESE KEMBIMI LIK FAT NR.1084 DT.28.12.2014
    Komuna Prig (1515) VASHTEMIA Korçe 186,388 2014-12-30 2014-12-31 22425030012014 Sherbime te pastrimit dhe gjelberimit KOMUNA PIRG PASTRIM NGA BORA LIK FAT NR.185 DT.30.12.2014
    Komuna Prig (1515) VAJANIHE Korçe 56,400 2014-12-29 2014-12-30 22025030012014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj KOMUNA PIRG BLERJE TUBO BETONI LIK FAT NR.15 DT.13.12.2014
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 53,104 2014-12-29 2014-12-29 21825030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047792;KR0B020006047959;KR0B020013047961;KR0B020022047796;KR0B020015047802;KR0B0200110047797;KR0B020012047798; NENTOR 2014
    Komuna Prig (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 56,733 2014-12-29 2014-12-29 21725030012014 Elektricitet 2503001 KOMUNA PIRG ENERGJI KONTRATA NR.KR0B020017047791;KR0B020010039835;KR0B020013041042;KR0B020016047744;KR0B020028122800;KR0B020015047957;KR0B020015041594;KR0B020022047793; NENTOR 2014
    Komuna Prig (1515) EUROKONSTRUKSION BG - SHPK Korçe 90,000 2014-12-24 2014-12-26 21525030012014 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore KOMUNA PIRG HAPJE KANALI LIK FAT NR.37 DT.22.12.2014
    Komuna Prig (1515) ERION GJATA Korçe 10,000 2014-12-24 2014-12-26 21425030012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA PIRG MATERIALE ZYRE LIK FAT NR.69 DT.19.12.2014
    Komuna Prig (1515) KOTTI Korçe 69,600 2014-12-24 2014-12-26 21325030012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA PIRG LIDHJE LIBRA E KARTOLINA LIK FAT NR.519 DT.22.12.2014
    Komuna Prig (1515) PRO CREDIT BANK Korçe 999,605 2014-12-23 2014-12-24 21125030012014 Paga baze KOMUNA PIRG PAGA TETOR 2014 SIPAS BORDEROSE
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 1,368,900 2014-12-24 2014-12-24 21625030012014 Ndihme ekonomike KOMUNA PIRG NDIHME EKONOMIKE DHJETOR 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 1,105,200 2014-12-22 2014-12-23 21225030012014 Ndihme ekonomike KOMUNA PIRG NDIHME EKONOMIKE NENTOR 2014 SIPAS BORDEROSE
    Komuna Prig (1515) AVDOLLI - SHPK Korçe 138,000 2014-12-19 2014-12-23 20925030012014 Shpenzime per mirembajtjen e objekteve ndertimore KOMUNA PIRG MIRMBAJTJE NDERTIMORE LIK FAT NR.213 DT.16.12.2014
    Komuna Prig (1515) ALKETA MELKO Korçe 30,000 2014-12-19 2014-12-23 21025030012014 Shpenzime per pritje e percjellje KOMUNA PIRG SHPENZIME PER FESTE LIK FAT NR.6 DT.16.12.2014
    Komuna Prig (1515) INA Korçe 568,997 2014-12-17 2014-12-18 20725030012014 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) KOMUNA PIRG RIKONSTRUKSION SHKOLLA GURISHTE LIK FAT NR.47 DT.25.11.2014
    Komuna Prig (1515) LORENC MITRE Korçe 25,000 2014-12-17 2014-12-18 20825030012014 Shpenzime per mirembajtjen e paisjeve te zyrave KOMUNA PIRG RIPARIM FOTOKOPJE LIK FAT NR.52 DT 12.12.2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 3,277,500 2014-12-17 2014-12-17 20525030012014 Pagese paaftesie KOMUNA PIRG PAGESE POAAFTESIE E INVALIDE DHJETOR 2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 260,000 2014-12-17 2014-12-17 20625030012014 Grant per femije te lindur KOMUNA PIRG PAGESE SHPERBLIM LINDJE
    Komuna Prig (1515) VASHTEMIA Korçe 276,000 2014-12-12 2014-12-15 19925030012014 Shpenz. per rritjen e AQT - konstruksione te rrjeteve KOMUNA PIRG NDRICIM RRUGOR FSHATI PIRG LIK FAT NR.132 DT.12.12.2014
    Komuna Prig (1515) POSTA SHQIPTARE SH.A Korçe 2,364 2014-12-11 2014-12-11 19125030012014 Posta dhe sherbimi korrier KOMUNA PIRG SHERBIM POSTAR LIK FAT NR.1300 DT.30.11.2014