Treasury Transactions

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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

  • 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)
    All ALEKO VASILLAQ MICO All 2,291,900.00 36 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
    Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korçe 60,000 2014-12-29 2014-12-30 24610050722014 Kancelari BORDI I KULLIMIT KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE & KANCELARI (TONERA) FAT.15 DT 26.12.14
    Drejtoria Rajonale e Kufirit dhe Migracionit Korce (1515) ALEKO VASILLAQ MICO Korçe 164,000 2014-12-29 2014-12-30 21810161052014 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj DR.RAJ.KUFIRI-MIGRACIONI KORCE FAT.12 DT.18.12.2014 SHP.MIREMBAJTJE PAJISJE ZYRE
    Zyra e Punes Korce (1515) ALEKO VASILLAQ MICO Korçe 10,000 2014-12-29 2014-12-30 31510250152014 Te tjera materiale dhe sherbime speciale ZYRA E PUNES BLERJE ANTIVIRUS FAT NR 13 DAT 24.12.2014
    Bordi i Kullimit Korce (1515) ALEKO VASILLAQ MICO Korçe 60,000 2014-12-23 2014-12-24 23910050722014 Shpenzime per mirembajtjen e paisjeve te zyrave BORDI I KULLIMIT KORCE MIREMBAJTJE PAJISJE KOMPJUTERIKE FAT.8 DT 19.12.14
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 92,000 2014-12-22 2014-12-23 17610940062014 Shpenz. per rritjen e AQT - fotokopje DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE ,PAJISJE KOMPIUTERIKE(MONITOR) FAT.NR.7 DT.18.12.2014
    Drejtoria e Bujqesise Korce (1515) ALEKO VASILLAQ MICO Korçe 92,000 2014-12-18 2014-12-19 26210050152014 Shpenzime per mirembajtjen e objekteve specifike D.R BUJQESISE 1005015 SHPENZIME MIREMBAJTJEN OBJEKTEVE SPECIFIKE(KOMPIUTERA,PRINTER) FAT.NR.3 DT.12.12.2014,FAT.4 DT.15.06.2014
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 367,000 2014-12-16 2014-12-17 16510940062014 Shpenz. per rritjen e AQT - paisje kompjuteri DREJTORIA E ALUIZNIT KORCE BLERE FOTOKOPJE MULTIFUNKSIONALE,PAJISJE KOMPIUTERIKE FAT.NR.1 DT.12.12.2014
    Drejtoria Rajonale AKU Korce (1515) ALEKO VASILLAQ MICO Korçe 45,000 2014-12-11 2014-12-12 17310051252014 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes AKU DR.RAJONALE KORCE (1005125) MIREMBAJTJE APARATE,PAJISJE ZYRE FAT.NR.55 DT.10.12.2014
    Komuna Qender (1514) ALEKO VASILLAQ MICO Kolonje 10,000 2014-12-10 2014-12-10 37524850012014 Shpenzime per mirembajtjen e paisjeve te zyrave 2485001 komuna qender erseke shpenz per mirembajtjene e pajisjeve te zyres lik i fta nr 31 dt 04.12.2014,up nr 89 dt 04.12.2014,procesverbal dt 04.12.2014
    Drejtoria Rajonale Tatimore Korce (1515) ALEKO VASILLAQ MICO Korçe 87,000 2014-12-03 2014-12-04 23510100552014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE PAJISJESH LIK FAT NR.26 DT.27.11.2014
    Dega e rezervave Korce (1515) ALEKO VASILLAQ MICO Korçe 23,000 2014-11-21 2014-11-24 14610160962014 Materiale per funksionimin e pajisjeve te zyres REZERVAT E SHTETIT BLERJE BOJRA FAT NR 24 DAT 21.11.2014
    Prokurori Apeli Korce (1515) ALEKO VASILLAQ MICO Korçe 8,200 2014-11-14 2014-11-17 14710280332014 Shpenzime per mirembajtjen e paisjeve te zyrave PROKURORIA E APELIT KORCE MIREMBAJTJE KOMPJUTERI LIK FAT NR.18 DT.13.11.2014
    Komuna Voskopoje (1515) ALEKO VASILLAQ MICO Korçe 19,800 2014-10-28 2014-10-29 13124960012014. Furnizime dhe materiale te tjera zyre dhe te pergjishme K VOSKOPOJE FAT 14 DT 10.10.2014 MATERIALE ZYRE
    Komuna Voskopoje (1515) ALEKO VASILLAQ MICO Korçe 64,000 2014-10-28 2014-10-29 13124960012014 Shpenz. per rritjen e AQT - paisje kompjuteri K VOSKOPOJE FAT 14 DT 10.10.2014 PAISJE KOMPJUTRIKE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALEKO VASILLAQ MICO Korçe 7,500 2014-10-22 2014-10-22 28621220172014 Materiale per funksionimin e pajisjeve te zyres ND.SHERBIMEVE MBESHTETESE E ARSIMIT KORCE SHPERNDARES INTERNETI (SWITON) FAT.2 DT 22.09.14
    Prokurori Apeli Korce (1515) ALEKO VASILLAQ MICO Korçe 57,900 2014-10-14 2014-10-15 12710280332014 Shpenz. per rritjen e AQT - instalimin e rrjetit kompjuterik PROKURORIA E APELIT KORCE INSTALIM RJETI INFORMATIK LIK FAT NR.31 DT.13.10.2014
    Prefektura e qarkut Korce (1515) ALEKO VASILLAQ MICO Korçe 398,000 2014-10-10 2014-10-13 26010160672014 Shpenz. per rritjen e AQT - paisje kompjuteri PREFEKTURA KORCE FAT 23 DT 25.09.2014 PAISJE KOMPJUTERIKE,PRINTERA
    ALUIZNI - Drejtorite Korce + Pogradec (1515) ALEKO VASILLAQ MICO Korçe 39,000 2014-10-10 2014-10-13 12710940062014 Shpenzime per mirembajtjen e paisjeve te zyrave DREJTORIA E ALUIZNIT KORCE SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE FAT.NR.27 DT.03.10.2014
    Dega e Thesarit Devoll (1505) ALEKO VASILLAQ MICO Devoll 9,800 2014-10-06 2014-10-07 12610100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL per ALEKO VASILLAQ MICO RIPARIM I PRINTERIT TE ZYRES
    Dega e Thesarit Devoll (1505) ALEKO VASILLAQ MICO Devoll 9,600 2014-10-06 2014-10-07 12710100042014 Te tjera materiale dhe sherbime speciale THESARI DEVOLL per ALEKO VASILLAQ MICO BOJE PRINTERI