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
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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)
    Qendra e fomimit profesiona Korce (1515) All All 10,942,497.00 112 All => 2016-01-01 => 2016-12-31

    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
    Qendra e fomimit profesiona Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,630 2016-12-28 2016-12-29 12610250402016 Uje 1025040 QENDRA E FORNMIMIT PROFESIONL KORCE PAGESE UJI NENTOR LIK FAT NR 3851715.3851514 DAT 6.12.2016 NR KLIENTI 752412.750160
    Qendra e fomimit profesiona Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 110,940 2016-12-28 2016-12-29 12410250402016 Sherbime te sigurimit dhe ruajtjes 1025040 QENDRA E FORNMIMIT PROFESIONL KORCE ROJE OBJEKTI U P NR 5 DAT 4.04.2016PROC ELEKTRONIKE KONTRATE 52 DAT 11.04.2016 FAT NR 249 DT 28.12.2016 U BLERJE NR 27910
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,360 2016-12-28 2016-12-29 12310250402016 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORNMIMIT PROFESIONL KORCE SHERBIME PASTRIMI U P NR 3 DT 29.02.2016 KONTRATE NR 31 DT 9.03.2016 FAT NR 28 DT 27.12.2016 U BLERJE NR 27530 DT 1.04.2016
    Qendra e fomimit profesiona Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 47,262 2016-12-16 2016-12-19 12010250402016 Elektricitet 1025040 QENDRA E FORMIMIT PROFESIONAL ENERGJI NENTOR NR KONTRATE A121546.A28897 FAT NR 647267139.648205892 DT 19/23-11-2016
    Qendra e fomimit profesiona Korce (1515) POSTA SHQIPTARE SH.A Korçe 456 2016-12-16 2016-12-19 12210250402016 Posta dhe sherbimi korrier 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIM POSTAR NENTOR LIK FAT NR 1148 DAT 30.11.2016
    Qendra e fomimit profesiona Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2016-12-16 2016-12-19 12110250402016 Sherbime telefonike 1025040 QENDRA E FORMIMIT PROFESIONAL TELEFONI NENTOR NR KLIENTI 310001766799 FAT NR 722865871 DT 30.11.2016
    Qendra e fomimit profesiona Korce (1515) AICOM Korçe 41,000 2016-12-12 2016-12-12 11810250402016 Materiale per funksionimin e pajisjeve te zyres 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE BOJRA PRINTERI UB NR 29336 URDH PROK NR 28 FTESE PER OFERTE DAT 5.12.2016 PROC ELEKTRONIKE FAT NR 1395 DAT 7.12.2016 FL HYRJE NR 23 DAT 7.12.2016
    Qendra e fomimit profesiona Korce (1515) ILIRJAN POSTOLI Korçe 30,329 2016-12-12 2016-12-12 11910250402016 Kancelari 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE KANCELARI U B NR 29337 U PROK NR 27 FTESE OFERTE DAT 5.12.2016 FAT NR 2452 DAT 9.12.2016 FLETE HYRJE NR 24 DAT 9.12.2016
    Qendra e fomimit profesiona Korce (1515) PROMO PRINT Korçe 120,000 2016-12-12 2016-12-12 11710250402016 Sherbime te printimit dhe publikimit 1025040 QENDRA E FORMIMIT PROFESIONAL PRINTIME E PUBLIKIME KARTOLINA UB NR 29335 U PR NR 29 FTESE PER OFERTE NR 5.12.2016 FAT NR 106 DAT 6.12.2016 FL HYRJE NR 22 DAT 6.12.2016
    Qendra e fomimit profesiona Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 110,940 2016-12-06 2016-12-06 11510250402016 Sherbime te sigurimit dhe ruajtjes 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIM ROJE U B NR 27910 U PROK NR 5 DAT 4.4.2016 KONTRATE NR 52 DAT 11.04.2016FAT NR 223 DAT 30.11.2016 PROC ELEKTRONIKE
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,360 2016-12-06 2016-12-06 11410250402016 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL SHERBIM PASTRIMI U B NR 27530 URDH PROK NR 3 DAT 29.02.2016 KONTRATE SHERBIMI NR 31 DAT 9.03.2016 FAT NR 38 DAT 30.11.2016
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 673,180 2016-12-01 2016-12-02 11310250402016 Te tjera paga me kontrate 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE PAGAT MUAJI NENTOR 2016 SIPS LISTPAGESAVE
    Qendra e fomimit profesiona Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 15,427 2016-11-23 2016-11-24 11210250402016 Uje 1025040 QENDRA E FORMIMIT PROFESIONAL KORCE UJI TETOR NR KLIENTI 750160.752412 FAT NR 3826660.3826659 DAT 2.11.2016
    Qendra e fomimit profesiona Korce (1515) POSTA SHQIPTARE SH.A Korçe 552 2016-11-15 2016-11-16 11010250402016 Posta dhe sherbimi korrier 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE SHERBIM POSTAR LIK FAT NR 1032 DAT 31.10.2016
    Qendra e fomimit profesiona Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,914 2016-11-15 2016-11-16 11110250402016 Elektricitet 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE ENERGJI TETOR NR KLIENTI KR0A060044028897.KR0A060436121546 FAT DAT 22/26-10-2016NR SERIAL 646439614.646048098
    Qendra e fomimit profesiona Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2016-11-15 2016-11-16 10910250402016 Sherbime telefonike 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE TELEFONI TETOR NR KLIENTI 310001766799 LIK FAT NR 72272948 DAT 31.10.2016
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 337,423 2016-11-02 2016-11-03 10510250402016 Te tjera paga me kontrate 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE HONORARE TETOR SIPAS LISTPAGESES
    Qendra e fomimit profesiona Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 110,940 2016-11-03 2016-11-03 10810250402016 Sherbime te sigurimit dhe ruajtjes 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE ROJE TETOR KONTRATE NR 52 DAT 11.04.2016 LIK FAT NR 201 DAT 31.10.2016
    Qendra e fomimit profesiona Korce (1515) ARBEN ABASLLARI Korçe 21,360 2016-11-03 2016-11-03 10710250402016 Sherbime te pastrimit dhe gjelberimit 1025040 QENDRA E FORMIMIT PROFESIONAL PAGESE SHERBIM PASTRIMI KONTRATE NR 31 DAT 9.03.2016LIK FAT NR 4 DAT 2.11.2016
    Qendra e fomimit profesiona Korce (1515) BANKA KOMBETARE E GREQISE Korçe 297,978 2016-11-01 2016-11-02 10310250402016 Shtese page per funksionin 1025040 QENDRA E FORMIMIT PROFESIONAL PAGAT TETOR SIPAS LISTPAGESES