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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Shtepia e Foshnjes Korce (1515) All All 13,855,421.00 123 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
    Shtepia e Foshnjes Korce (1515) AICOM Korçe 20,000 2017-12-28 2017-12-29 14621220152017 Sherbime te tjera 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE MIREMBAJTJE KOMJUTERA UR.PROKURIMI NR.20 DT.26.12.2017 FAT.3601 DT.26.12.2017 UR.BLERJA 32358;PVERBALNR.05 DT.27.12.2017;
    Shtepia e Foshnjes Korce (1515) SUPER GAS Korçe 30,000 2017-12-28 2017-12-29 14421220152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE GAS GATIMI UR.PROKURIMI NR.13 DT.11.12.2017 FTESA PER OFERTE DT.11.12.2017 FAT.42 DT.26.12.2017 UR.BLERJA 32356;PVERBAL DT.15.12.2017;FHYRJE NR.07 DT.26.12.2017;DOK.SISTEMI
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 140,577 2017-12-28 2017-12-29 14821220152017 Te tjera transferta tek individet 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE SHPERBLIM DALJE NE PENSION SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) KOTTI Korçe 18,840 2017-12-28 2017-12-29 14521220152017 Blerje dokumentacioni 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE SHTYPSHKRIME UR.PROKURIMI NR.18 DT.13.12.2017 FTESA PER OFERTE DT.13.12.2017 FAT.306 DT.22.12.2017 UR.BLERJA 32357;PVERBAL DT.21.12.2017;FHYRJE NR.06 DT.22.12.2017;DOK.SISTEMI
    Shtepia e Foshnjes Korce (1515) Ibrahim Osmani(L61318032R) Korçe 147,141 2017-12-28 2017-12-29 14021220152017 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE BEBELINA UR.PROKURIMI NR.19 DT.21.12.2017 FTESA PER OFERTE DT.21.12.2017 FAT.88 DT.27.12.2017 UR.BLERJA 32355;PVERBAL DT.25.12.2017;FHYRJE NR.08 DT.27.12.2017;DOK.SISTEMI
    Shtepia e Foshnjes Korce (1515) ILIRJAN POSTOLI Korçe 38,850 2017-12-26 2017-12-29 14321220152017 Kancelari 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE KANCELARI UR.PROKURIMI NR.11 DT.11.12.2017 FTESA PER OFERTE DT.11.12.2017 FAT.2026 DT.15.12.2017 UR.BLERJA 32264;PVERBAL DT.15.12.2017;FHYRJE NR.01 DT.15.12.2017;DOK.SISTEMI
    Shtepia e Foshnjes Korce (1515) S.L.M. Korçe 204,000 2017-12-26 2017-12-29 14221220152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE MATERIALE PASTRIMI,DETERGJENTE UR.PROK.NR.12 DT.11.12.2017 F.OFERTE DT.11.12.2017 FAT.1194;1195;1196 DT.21.12.17 UB.32265;PVERBAL DT.15;18;19;21.12.2017;FHYRJE NR.3;4;5 DT.21.12.2017;DOK.SIST
    Shtepia e Foshnjes Korce (1515) JOSIF DELIU Korçe 628,625 2017-12-22 2017-12-29 13921220152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE NAFTE UR.PROKURIMI NR.17 DT.13.12.2017 FTESA PER OFERTE DT.13.12.2017 FAT.554 DT.19.12.2017 UR.BLERJA 32206;PVERBAL DT.18;19.12.2017;FHYRJE NR.02 DT.19.12.2017
    Shtepia e Foshnjes Korce (1515) LEONARD MIHALLARI Korçe 29,837 2017-12-28 2017-12-29 14721220152017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE MATERIALE ELEKTRIKE,TE TJERA MATERIALE UR.PROKURIMI NR.21 DT.26.12.2017 FAT.79 DT.27.12.2017 UR.BLERJA 32359;PVERBALNR.05 DT.27.12.2017;FHYRJE NR.08 DT.28.12.2017
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 394,488 2017-12-22 2017-12-29 14121220152017 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE USHQIMESH UR.PROKURIMI NR.3 DT.03.02.2017, P.V.1 DT.08.02.2017, MIRATIM FITUESI DT.06.03.2017,KONTRATA DT.17.03.2017, FAT.302;303 DHE F.H.26;27 DT.01.12.2017;UBLERJE 31837.2017
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 24,848 2017-12-21 2017-12-27 13821220152017 Udhetim i brendshem 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE DIETA NENTOR 2017 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 237,333 2017-12-19 2017-12-20 13721220152017 Elektricitet 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE ENERGJI NENTOR 2017 KOD KL.KR0A060065028887 FAT.245889637 DT.25.11.2017
    Shtepia e Foshnjes Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 17,674 2017-12-15 2017-12-18 13621220152017 Uje 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE UJE NENTOR FAT.4175229 NR.KL.750545 DT.05.12.2017
    Shtepia e Foshnjes Korce (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-12-14 2017-12-15 13221220152017 Sherbime telefonike 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE TELEFON NENTOR NR.KL.310001803086 FAT.724768198 DT.30.11.2017
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 26,196 2017-12-14 2017-12-15 13421220152017 Paga me kontrate per kohe te kufizuar 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGE ME KONTRATE MUAJI NENTOR 2017 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 146,376 2017-12-14 2017-12-15 12921220152017 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE USHQIMESH UR.PROKURIMI NR.3 DT.03.02.2017, P.V.1 DT.08.02.2017, MIRATIM FITUESI DT.06.03.2017,KONTRATA DT.17.03.2017, FAT.289,290 DHE F.H.24,25 DT.30.11.2017
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 2,700 2017-12-14 2017-12-15 13321220152017 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGESE PER FEMIJET SHERBIME SPECIALE SIPAS LISTPAGESES, URDHER DREJTORIE NR.337 PROT DT.06.12.2017
    Shtepia e Foshnjes Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,062 2017-12-14 2017-12-15 12821220152017 Posta dhe sherbimi korrier 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE SHERBIME POSTARE FAT.1234 DT.30.11.2017
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 643,672 2017-12-01 2017-12-04 126212200152017 Shtese page per pune ne turne te dyta dhe te treta 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGA MUAJI TETOR 2017 SIPAS LISTPAGESES
    Shtepia e Foshnjes Korce (1515) BANKA KOMBETARE TREGTARE Korçe 115,850 2017-12-01 2017-12-04 12721220152017 Paga baze 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE PAGA MUAJI NENTOR SIPAS LISTPAGESES