Treasury Transactions 2019-2025

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)
    ISHSH Rajonal Korce (1515) All All 99,969,682.00 614 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
    ISHSH Rajonal Korce (1515) Ervis Lipi Korçe 31,500 2025-03-10 2025-03-11 1910131152025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013115 ISHSH KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE URDHER TITULLARI NR. 02 DT 05.03.2025 P.VERBAL DT.05.03.2025 FAT.NR.02/2025 DT 05.03.2025
    ISHSH Rajonal Korce (1515) AUREL ZYRYKU Korçe 36,996 2025-03-04 2025-03-05 1410131152025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE SHPENZIME MATERIALE PASTRIMI DEZINFEKTIMI URDHER TITULLARI NR. 01 DT 19.02.2025 P.VERBAL DT.19.02.2025 FAT.NR.04/2025 DT 19.02.2025,F.HYRJE NR 01 DT 19.02.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,854,578 2025-03-03 2025-03-04 1710131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI SHKURT 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 14,162 2025-02-24 2025-02-25 1510131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI JANAR 2025,NR KL.AL0128856 FAT.NR.250130193406 DT 27.01.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 7,266 2025-02-21 2025-02-24 1610131152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 75,000 2025-02-17 2025-02-18 1310131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI JANAR-SHKURT 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,210 2025-02-12 2025-02-13 1210131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI JANAR 2025 FAT.NR.50/2025 DT 07.02.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-02-12 2025-02-13 1110131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2025 URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.1097796/2025 DT 02.02.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-02-12 2025-02-13 1010131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI JANAR 2025 URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.1127828/2025 DT 03.02.2025
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,827,078 2025-02-03 2025-02-04 0810131152025 Paga neto per punonjesit e miratuar ne organike 1013115 ISHSH KORCE PAGA MUAJI JANAR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 51,140 2025-01-30 2025-01-31 0710131152025 Udhetim i brendshem 1013115 ISHSH KORCE DIETA  MUAJI JANAR 2025 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 4,100 2025-01-28 2025-01-29 0410131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 08 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.5300/2025 DT 02.01.2025
    ISHSH Rajonal Korce (1515) VODAFONE ALBANIA Korçe 3,000 2025-01-28 2025-01-29 0310131152025 Sherbime telefonike 1013115 ISHSH KORCE SHPENZIME INTERNETI  URDHER TITULLARI NR. 07 DT 13.06.2024 P.VERBAL DT.13.06.2024 FAT.NR.7211343/2024 DT 31.12.2024
    ISHSH Rajonal Korce (1515) POSTA SHQIPTARE SH.A Korçe 5,190 2025-01-28 2025-01-29 0510131152025 Posta dhe sherbimi korrier 1013115 ISHSH KORCE SHPENZIME POSTARE MUAJI DHJETOR 2024 FAT.NR.1070/2025 DT 07.01.2025
    ISHSH Rajonal Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 13,994 2025-01-28 2025-01-29 0610131152025 Elektricitet 1013115 ISHSH KORCE SHPENZIME ENERGJIE MUAJI DHJETOR 2024,NR KL.AL0128856 FAT.NR.241226026647 DT 31.12.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2025-01-14 2025-01-15 11810131152024 Te tjera transferta tek individet 1013115 ISHSH KORCE TRANSFERTE NDIHME E MENJEHERSHME FINANCIARE SIPAS LISTEPAGESES, VKM NR 846 DT 26.12.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 1,842,557 2025-01-06 2025-01-07 0110131152025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013115 ISHSH KORCE PAGA MUAJI DHJETOR 2024 SIPAS LISTPAGESES
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 56,520 2024-12-24 2024-12-26 11710131152024 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR.24 DT 16.12.2024, P.VERBAL DT.16,24.12.2024 FAT.NR.49/2024 DT 24.12.2024,F.HYRJE NR 02 DT 24.12.2024
    ISHSH Rajonal Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 90,500 2024-12-24 2024-12-26 11610131152024 Udhetim i brendshem 1013115 ISHSH KORCE SHPENZIME UDHETIMIM,DIETA MUAJI NENTOR-DHJETOR 2024 SIPAS LISTEPAGESES
    ISHSH Rajonal Korce (1515) Andrea Zallëmi Korçe 29,980 2024-12-20 2024-12-23 11510131152024 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME PRINTIMI URDHER TITULLARI NR.23 DT 16.12.2024, P.VERBAL DT.16,17.12.2024 FAT.NR.70/2024 DT 17.12.2024