Treasury Transactions 2015-2018

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

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) All All 217,802,482.00 210 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Tech Invest Korçe 39,360 2017-12-27 2017-12-29 24710161052017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MAT.PASTRIMI,NDRICIMI UR.PROKURIMI NR.20DT.01.12.2017 FAT.817 DT.22.12.2017 F.H.23DT.22.12.2017 UR.BLERJA 32303;PVERBAL;NJ.FIT 22.12.17;F.OFERTE DT.01.12.17;DOK.SISTEMI
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 418,800 2017-12-22 2017-12-29 24210161052017 Shpenzime per mirembajtjen e objekteve specifike 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE OBJEKTE NDERTIMORE U P NR 21 FT OFE DT 05.12.2017 PV DT 22.12.2017 FAT NR 7 DT 22.12.2017 PRINTIME NGA SISTEMI U B NR 32210 DT 22.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIR BELLOVODA Korçe 124,998 2017-12-26 2017-12-29 24510161052017 Shpenzime per qiramarrje ambjentesh 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHPENZIME QERAJE AMBIENTI KONTRATE NR.19 DT 09.01.2017, FAT.NR.145 DT 05.12.2017 UB 32268 DT 26.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIR BELLOVODA Korçe 45,000 2017-12-26 2017-12-29 24410161052017 Shpenzime per qiramarrje ambjentesh 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHPENZIME QERAJE AMBIENTI KONTRATE NR.17 DT 09.01.2017, FAT.NR.147 DT 05.12.2017 UB 32267 DT 26.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) KOTTI Korçe 35,004 2017-12-27 2017-12-29 24910161052017 Blerje dokumentacioni 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHTYPSHKRIME UR.PROKURIMI NR.25 DT.22.12.2017 FAT.308;309 DT.26.12.2017 F.H.26;27 DT.26.12.2017 UR.BLERJA 32305;PVERBAL NR.05 DT.26.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ''ARBEN SHURDHO'' Korçe 84,997 2017-12-22 2017-12-29 24110161052017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MATERIALE ZYRE TE PERGJITHESHME UR.PROKURIMI NR.24 DT.21.12.2017 FAT.42 DT.22.12.2017 F.H.22 DT.22.12.2017 UR.BLERJA 32212;PVERBAL NR.05 DT.22.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIR BELLOVODA Korçe 54,000 2017-12-26 2017-12-29 24310161052017 Shpenzime per qiramarrje ambjentesh 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHPENZIME QERAJE AMBIENTI KONTRATE NR.18 DT 09.01.2017, FAT.NR.146 DT 05.12.2017 UB 32266 DT 26.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 39,000 2017-12-28 2017-12-29 25110161052017 Udhetim i brendshem 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE DIETA 2017 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BESNIK MEÇI Korçe 405,840 2017-12-22 2017-12-29 24010161052017 Shpenzime per mirembajtjen e mjeteve te transportit 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE MJETE TRANSPORTI U P NR 22 DT 14.12.2017 FT OF DT 14.12.2017 PV DT 21.12.2017 FAT NR 184 DT 21.12.2017 U B NR 32207 DT 22.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 156,500 2017-12-28 2017-12-29 25210161052017 Uniforma dhe veshje te tjera speciale 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE UNIFORMA E VESHJE SPECIALE SIPAS LISTPAGESES;URDHER 728 DT.27.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 49,200 2017-12-22 2017-12-29 23910161052017 Pjese kembimi, goma dhe bateri 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE PJESE KEMBIMI,GOMA,BATERI UR.PROKURIMI NR.23 DT.15.12.2017, FTESA PER OFERTE DT.15.12.2017PV DT 20.12.2017 FAT.867 DT.20.12.2017, F.H.37 DT.20.12.2017, UR.BLERJA 32205
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 85,695 2017-12-28 2017-12-29 25510161052017 Paga baze 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHPERBLIM PER REZULTATE TE LARTA;URDHER NGA DPPSH NR.1346 DT.28.12.2017 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Shoqëria Përmbarimore Gjyqësore Private BESA Korçe 739,984 2017-12-28 2017-12-29 25410161052017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016105 SHOQ.PERMB.GJYQ.PRIV.BESA LIK.VEND.GJYQI (Z.SHULI) VEND.228/13 DT.26.01.17 GJ.ADM.APELIT,URDH.EK.DETYR.135/3 DT.06.04.17,GJ.AUD;FAT.149 DT.21.11.17,SHKR,MIN.BREND.20.11.2017DR.VEND.KUFIRI E MIGRACIONIT
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) ADASTRA Korçe 238,800 2017-12-27 2017-12-29 24610161052017 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE BLERJE TONERA UR.PROKURIMI NR.19 DT.01.12.2017 FAT.9175 DT.22.12.2017 F.H.25 DT.22.12.2017 UR.BLERJA 32301;PVERBAL;NJ.FIT 13;18.12.17;F.OFERTE DT.01;18.12.17;P.VERB.06 DT.21.12.17
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 49,500 2017-12-28 2017-12-29 25310161052017 Uniforma dhe veshje te tjera speciale 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE UNIFORMA E VESHJE SPECIALE SIPAS LISTPAGESES;URDHER 728 DT.27.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 68,200 2017-12-28 2017-12-29 25010161052017 Udhetim i brendshem 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE DIETA 2017 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 421,368 2017-12-27 2017-12-28 24810161052017 Te tjera transferta tek individet 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE KOMPESIM PER QERA AMBJENTESH SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SHTYPSHKRONJA E LETRAVE ME VLERE Korçe 33,000 2017-12-19 2017-12-20 23810161052017 Blerje dokumentacioni 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE SHP.PER DOKUMENTACION SPECIFIK URDHER NR.716 DT.19.12.2017 KONTRATA NR.682 DT.05.12.2017 FAT.669 DT.12.12.2017;F.HYRJE NR.21 DT.12.12.2017;UR.BLERJA 32110
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA E TIRANES Korçe 600 2017-12-19 2017-12-20 23710161052017 Sherbime telefonike 1016105 DR.VENDORE E KUFIRIT DHE MIGRACIONIT KORCE TELEFON CELULAR SIPAS LISTPAGESES FAT.217065053 DT.01.12.2017
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 109,514 2017-12-18 2017-12-19 23610161052017 Elektricitet 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE ENERGJI NENTOR 2017 KOD KL.KR0F100009111782,KR0E090025108003,KR0D010077093334,KR0D010034093422,KR1A010014005226,KR1A010034000052,KR1A010089003991 DT.30.11.2017