Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    ALUIZNI - Drejtoria Korce (1515) All All 3,263,391.00 19 All => 2017-01-01 => 2017-12-31

    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
    ALUIZNI - Drejtoria Korce (1515) ALBTELEKOM SH.A. Korçe 5,012 2017-12-26 2017-12-29 17210141152017 Sherbime telefonike 1014115 - ALUIZNI KORCE TELEFON NENTOR 2017 NR.KLIENTI 310001792268 FAT NR 724753879 DT 30.11.2017
    ALUIZNI - Drejtoria Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-12-26 2017-12-29 17310141152017 Sherbime telefonike 1014115 - ALUIZNI KORCE TELEFON NENTOR 2017 NR.KLIENTI 110000079948 FATURA NR 724693327 DT 30.11.2017
    ALUIZNI - Drejtoria Korce (1515) InfoSoft Office Korçe 472,800 2017-12-26 2017-12-29 17510141152017 Kancelari 1014115-ALUIZNI KORCE KANCELARI URDHER .PROKURIMI NR.12 FTESE PER OFERTE DT 20.12.2017 PROCESVERBALI DT 22.12.2017 FATURA .NR.228933026 DT 22.12.2017 FL HY NR 12 DT 23.12.2017 URDHER BLERJE NR 32233 DT 26.12.2017
    ALUIZNI - Drejtoria Korce (1515) KOTTI Korçe 54,432 2017-12-26 2017-12-29 17410141152017 Blerje dokumentacioni 1014115-ALUIZNI KORCE BLERJE DOKUMENTACIONI URDHER .PROKURIMI NR.14 POCESVERBAL TESTIM TREGU DT 19.12.2017 PROCESVERBALI DT 22.12.2017 FATURA .NR 304 DT 22.12.2017 FL HY NR 10 DT 22.12.2017 URDHER BLERJE NR 32241 DT 26.12.2017
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 21,408 2017-12-28 2017-12-29 17810141152017 Te tjera paga me kontrate 1014115 - ALUIZNI KORCE PAGA PUNONJES ME KONTRATE SIPAS LISTPAGESAVE
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 854,647 2017-12-28 2017-12-29 17710141152017 Te tjera paga me kontrate 1014115 - ALUIZNI KORCE PAGA PUNONJES ME KONTRATE SIPAS LISTPAGESAVE
    ALUIZNI - Drejtoria Korce (1515) InfoSoft Office Korçe 748,800 2017-12-28 2017-12-29 18010141152017 Materiale per funksionimin e pajisjeve te zyres 1014115 ALUIZNI KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.P NR.13 FT OFERTE DT 01.02.2017 NJ FITUESI PROCES VERBAL PERFUNDIMTAR, DT 27.12.2017 FAT.NR.228933136 FL HYRJE NR 13 DT 27.12.2017 U B NR 32331 DT 28.12.2017
    ALUIZNI - Drejtoria Korce (1515) ILIRJAN POSTOLI Korçe 57,036 2017-12-27 2017-12-29 17610141152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014115-ALUIZNI KORCE MATERIALE PER PASTRIM DIZINFEK URDHER .PROKURIMI NR.15 FT OFERTE DT 21.12.2017 PROCESVERBALI DT 23.12.2017 FATURA .NR 2076 DT 23.12.2017 FL HY NR 11 DT 23.12.2017 URDHER BLERJE NR 32313 DT 27.12.2017
    ALUIZNI - Drejtoria Korce (1515) ARB - SECURITY SH.P.K Korçe 10,000 2017-12-28 2017-12-29 17910141152017 Sherbime te sigurimit dhe ruajtjes 1014115 ALUIZNI KORCE SHPENZIME TE SIGURISE DHE RUAJTJES U.P NR.1 DT 01.02.2017,OFERTA, PROCES VERBAL PERFUNDIMTAR, KONTRATE DT 01.02.2017, FAT.NR.3623 DT 26.12.2017, U B NR 32329 DT 28.12.2017
    ALUIZNI - Drejtoria Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 21,117 2017-12-19 2017-12-20 16910141152017 Elektricitet 1014115 - ALUIZNI KORCE ENERGJI MUAJI NENTOR 2017 KOD KLIENTI KR1A010013051721 NR FATURE 245910648 DATE 28.11.2017 NR I MATESIT 18626575
    ALUIZNI - Drejtoria Korce (1515) ARB - SECURITY SH.P.K Korçe 10,000 2017-12-19 2017-12-20 17110141152017 Sherbime te sigurimit dhe ruajtjes 1014115 ALUIZNI KORCE SHPENZIME TE SIGURISE DHE RUAJTJES U.P NR.1 DT 01.02.2017,OFERTA, PROCES VERBAL PERFUNDIMTAR, KONTRATE DT 01.02.2017, FAT.NR.3266 DT 01.12.2017, U B NR 32105 DT 19.12.2017
    ALUIZNI - Drejtoria Korce (1515) POSTA SHQIPTARE SH.A Korçe 38,112 2017-12-19 2017-12-20 17010141152017 Posta dhe sherbimi korrier 1014115 -ALUIZNI KORCE SHERBIME POSTARE MUAJI NENTOR 2017 FATURA NR.1179 NR.SERIE 50293927 DATE 30.11.2017
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 42,500 2017-12-19 2017-12-20 16610141152017 Shpenzime per qiramarrje ambjentesh 1014115-ALUIZNI KORCE SHPENZIME PER QERAMARRJE AMBJENTI MUAJI NENTOR 2017 KONTRATE DATE.29.09.2017
    ALUIZNI - Drejtoria Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 25,536 2017-12-19 2017-12-20 16810141152017 Elektricitet 1014115 1014115- ALUIZNI KORCE ENERGJI MUAJI NENTOR 2017 KODI I KLIENTIT KR0A060002120478 FATURE NR 245893316 DATE 28.11.2017 NR I MATESIT 45196316
    ALUIZNI - Drejtoria Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,044 2017-12-12 2017-12-13 16410141152017 Posta dhe sherbimi korrier 1014115 ALUIZNI KORCE SHERBIME POSTARE MUAJI NENTOR 2017 NR.FAT.341 DT 30.11.2017
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 126,991 2017-12-07 2017-12-11 16310141152017 Te tjera paga me kontrate 1014115 - ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 633,142 2017-12-06 2017-12-07 16010141152017 Shtese page per veshtiresi dhe rreziqe 1094006-ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtoria Korce (1515) BANKA KOMBETARE TREGTARE Korçe 82,794 2017-12-06 2017-12-07 16110141152017 Shtese page per funksionin 1094006-ALUIZNI KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTPAGESAVE
    ALUIZNI - Drejtoria Korce (1515) KOTTI Korçe 55,020 2017-12-06 2017-12-07 16210940062017 Blerje dokumentacioni 1094006-ALUIZNI KORCE BLERJE DOKUMENTACIONI URDHER .PROKURIMI NR.11 DT 23.11.2017 PROCESVERBALI DT 24.11.2017 FATURA .NR.245 FLETE HYRJE NR 9 DT 24.11.2017 URDHER BLERJE NR 31914 DT 06.12.2017
    • < Më para
    • 1
    • Më pas >