Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 2,724,045,255,994.00 1,413,151 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
    Spitali Korce (1515) ALSTEZO(J63208420N) Korçe 430,560 2024-03-20 2024-03-21 15010130192024 Shpenzime per mirembajtjen e mjeteve te transportit 1013019 SPITALI KORCE MIREMBAJTJE AUTOMJETE UR.P.259 DT.24.06.2022,MAR.KUAD.149/8 DT.29.08.2022,AUT.LIDH.KONT NR 149/9 DT 29.08.2022,KONTRATE NR.1502 DT 22.09.2023,FAT NR.357-360/2024 DT.01.03.2024,UB 45947
    Bashkia Maliq (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 3,202,344 2024-03-20 2024-03-21 14621680012024 Pagese paaftesie 2168001 BASHKIA MALIQ PAAFTESIA KUJDESTARET ,INVALIDET MUAJI MARS 2024 URDHER TITULLARI NR 151 DT 19.03.2024 NJ.ADM LIBONIK SIPAS LISTPAGESES
    Drejtoria Rajonale Tatimore Korce (1515) ARTAN SIMA Korçe 50,000 2024-03-20 2024-03-21 70610100552024. Depozitime të përkohshme për Tatim Fitimin e Thjeshtuar 1010055 DREJTORIA RAJONALE TATIMORE KORCE RIMBURSIM TATIM I THJESHTUAR MBI FITIMIN SIPAS URDHER PAGESES NR.RPC0000215706 DT.18.03.2024 DHE KERKESES NR.10120/8 PROT. DT.19.03.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 723 2024-03-20 2024-03-21 3010051422024 Uje 1005142 AREBI KORCE UJE MUAJI SHKURT 2024 FAT NR. 50416 PROT DT 04.03.2024
    Qarku Korçe (1515) INTESA SANPAOLO BANK ALBANIA Korçe 129,080 2024-03-20 2024-03-21 3720150012024 Te tjera transferta tek individet 2015001 KESHILLI I QARKUT KORCE PAGAT E MISIONIT EMANUEL SHKURT 2024,PER PROJEKTIN SHERBIME KOMUNITARE PER MOSHEN E TRETE SHKRESA E MIN SHEND NR 807/3 DT 12.02.24,VENDIM KESHILLI NR 10. DT 15.03.2024 SIPAS LISTPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 89,278 2024-03-20 2024-03-21 3410051422024 Elektricitet 1005142 AREBI KORCE TELEFON MUAJI SHKURT 2024 KONTRATA NR KR0A060149028971,A028971,A0017078,C073242,E108074,B012249,A015270,C058157,D086250
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 35,110 2024-03-20 2024-03-21 4010051422024 Udhetim i brendshem 1005142 AREBI KORCE DIETA DHJETOR 2023- SHKURT 2024 VROJTIMI SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 45,000 2024-03-20 2024-03-21 7610110462024 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PER PROJEKT SIPAS LISTPAGESES
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 7,249,023 2024-03-20 2024-03-21 21721220012024 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE PAAFTESI, TE VERBERIT, PARA TETRAPLGJIKET, INVALIDET E PUNES PERIUDHA MARS 2024, URDHER NR.231 DT 19.03.2024, LISTE PAGESE NJ.ADM.BULGAREC,LEKAS,VITHKUQ,VOSKOPOJE,DRENOVE,MOLLAJ,VOSKOP
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 33,048 2024-03-20 2024-03-21 14021680012024 Shpenzime per qiramarrje te ambienteve per aktivitete jashte institucionit 2168001 BASHKIA MALIQ PAGESE QERAJE MUAJI SHKURT 2024 SIPAS LISTPAGESES URDHER TITULLARI NR.87,88,89 DT 16.02.2023,NR.608,609 DT .21.11.2023,NR 674 DT 15.12.2023
    Bashkia Maliq (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 149,035 2024-03-20 2024-03-21 14221680012024 Uje 2168001 BASHKIA MALIQ, SHPENZIME UJE MUAJI SHKURT 2024 QENDER MALIQ,NJ.ADM.LIBONIK,POJAN,VRESHTAS,PIRG,GORE,MOGLICE SIPAS PERMBLEDHESES
    Qendra Ekonomike Kultures (1515) HEP-2012 Korçe 78,000 2024-03-20 2024-03-21 5021220072024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PASTRIMI ,URDHER NR.02 DT.02.02.2024,FT. OF. DT.13.02.2024,NJOFT.FIT.DT.16.02.2024,FAT.NR.10 & F.H.NR.3 DHE PV.M.D. DT.20.02.2024
    Bashkia Maliq (1515) TOME GAZ Korçe 248,129 2024-03-20 2024-03-21 13721680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE NGROHJE,GAS FAT.NR 2338/2023 DHE F.H NR 139/2 DT 27.12.2023 U.P NR.117 DT 17.10.2022, P.VERBAL DT 17.10.2022,04,09,11.2022 KONT NR 5914 DT 18.11.2022,RAP PERMBL.DT 17.11.2022 UB 45016
    Shkolla Profesionale e Shërbimeve (Korçë) POSTA SHQIPTARE SH.A Korçe 500 2024-03-20 2024-03-21 5510103162024 Posta dhe sherbimi korrier 1010316 SHKOLLA PROF SHERBIME POSTARE MUAJI SHKURT 2024 LIK FAT NR 173/2024 DT 06.03.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) POSTA SHQIPTARE SH.A Korçe 505 2024-03-20 2024-03-21 1810062002024 Posta dhe sherbimi korrier 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, POSTARE, FAT.NR.193/2024 DT 13.03.2024
    Q.Form. Profes. Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,050 2024-03-20 2024-03-21 3110102192024 Posta dhe sherbimi korrier 1010219-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, POSTA SHKURT 2024, FATURA NR. 135/2024 DHE 168/2024 DT. 06.03.2024
    Drejtoria Rajonale AKU Korce (1515) POSTA SHQIPTARE SH.A Korçe 2,255 2024-03-20 2024-03-21 2010051252024 Posta dhe sherbimi korrier 1005125 AKU KORCE SHERBIME POSTARE MUAJI SHKURT 2024 ,LIKUJDIM FAT NR 116/2024 DT 06.03.2024
    Bashkia Kruje (0716) BANKA CREDINS Kruje 9,958,641 2024-03-20 2024-03-21 12121230012024 Pagese paaftesie 2024 Bashkia Krujë nja Fushe Kruje Invalid pune invalid i paafte list pag muaji mars 2024 dt 20.03.2024
    Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 3,507,565 2024-03-20 2024-03-21 12521230012024 Pagese paaftesie 2024 Bashkia Krujë nja Bubq Invalid pune invalid i paafte list pag muaji mars 2024 dt 20.03.2024
    Muzeu "Gjergj Kastrioti Skenderbeu" Kruje (0716) ONE ALBANIA Kruje 5,700 2024-03-20 2024-03-21 1910120162024 Sherbime telefonike 2024-Qendra Muzeore Krujë Muzeu Kombetar Sherbim Telefonik dhe adsl Shkurt 2024 lik fat nr 322721 dt 05.03.2024