Treasury Transactions

Treasury Branch:

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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

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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 Gore (1515) All All 38,022,548.00 179 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 Gore (1515) POSTA SHQIPTARE SH.A Korçe 606,000 2014-12-29 2014-12-30 24225040012014 Ndihme ekonomike KOMUNA GORE SHPERBLIME VITI 2014 PER KATEGORITE ND.EKONOMIKE & PAAFTESI
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 123,637 2014-12-29 2014-12-30 24125040012014 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala KOMUNA GORE LIKUJDIM 5% GARANCI OBJEKTI RIKONS.I UJESJELLESAVE FSHATI MESMAL, MOCAN, LOZHAN I RI, ZVARISHT
    Komuna Gore (1515) ILIRJAN POSTOLI Korçe 74,130 2014-12-24 2014-12-26 24025040012014 Materiale per funksionimin e pajisjeve te zyres KOMUNA GORE MATERIALE, MATERIALE PASTRIMI, TONERA, KANCELARI FAT.1108 DT 18.12.14
    Komuna Gore (1515) PROMO PRINT Korçe 19,800 2014-12-23 2014-12-24 238825040012014 Sherbime te printimit dhe publikimit KOMUNA GORE PRINTIM KARTOLINA FAT.201 DT 18.12.14
    Komuna Gore (1515) AVDOLLI - SHPK Korçe 62,400 2014-12-23 2014-12-24 23925040012014 Furnizime dhe materiale te tjera zyre dhe te pergjishme KOMUNA GORE BLERJE MATERIALE TE NDRYSHME FAT.210 DT 16.12.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 438,900 2014-12-23 2014-12-23 23725040012014 Ndihme ekonomike KOMUNA GORE ND.EKONOMIKE MUAJI DHJETOR
    Komuna Gore (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 45,242 2014-12-15 2014-12-16 22825040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI NENTOR KR0B030001047815,KR0B060016047808,KR0B030001047809,KR0B030016047807,KR0B030005047965,KR0B030026051255,KR0B030016047816,KR0B030016047745,KR0B030024047963,KR0B030027051249 FAT.619120270,618652761,618653212,6
    Komuna Gore (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,452 2014-12-15 2014-12-16 22925040012014 Elektricitet 2504001 KOMUNA GORE ENERGJI KR0B030027051249 FAT.617933627,616745957,615565927,614386973,612839694,612032913,610763018,609686255,608512749,607353231,606187567,604646210,603483803,602484893,143189926,142156345,140993908,138730678
    Komuna Gore (1515) DEGA E TATIM TAKSAVE - KORCE Korçe 12,457 2014-12-15 2014-12-16 23625040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE TATIM NE BURIM KESHILLTARET
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 3,138 2014-12-15 2014-12-16 23025040012014 Posta dhe sherbimi korrier KOMUNA GORE POSTARE FAT.1297 & 1345 DT 30.11.14
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 2,713,100 2014-12-04 2014-12-09 22225040012014 Pagese paaftesie KOMUNA GORE ND.EKONOMIKE NENTOR, PAAFTESI NENTOR DHJETOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 40,000 2014-12-04 2014-12-05 22725040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA NENTOR
    Komuna Gore (1515) POSTA SHQIPTARE SH.A Korçe 115,000 2014-12-04 2014-12-05 22625040012014 Grant per femije te lindur KOMUNA GORE (2504001) SHPERBLIM PER FEMIJE TE LINDUR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 6,600 2014-12-04 2014-12-05 22425040012014 Pagese paaftesie KOMUNA GORE (2504001) PAGESE INVALIDITETI NENTOR-DHJETOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 7,000 2014-12-04 2014-12-05 22325040012014 Pagese paaftesie KOMUNA GORE (2504001) DETYRIM SIPAS URDH.EKZEK.527 DT 07.11.2008 & URDHER 902 DT 17.11.2012 NE FAVOR TE M.KRASTA
    Komuna Gore (1515) ANDREA MATRAKU Korçe 40,000 2014-12-04 2014-12-05 22525040012014 Sherbime te tjera KOMUNA GORE PRERJE DRU ZJARRI FAT.56 DT 26.11.14
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 112,085 2014-12-01 2014-12-02 22125040012014 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur KOMUNA GORE (2504001) KESHILLTARET MUAJI NENTOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 29,289 2014-12-01 2014-12-02 22025040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI NENTOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 515,972 2014-12-01 2014-12-01 21925040012014 Paga baze KOMUNA GORE (2504001) PAGA MUAJI NENTOR
    Komuna Gore (1515) RAIFFEISEN BANK SH.A Korçe 35,000 2014-11-20 2014-11-21 21425040012014 Udhetim i brendshem KOMUNA GORE (2504001) DIETA TETOR