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)
    Qendra e zhvillimit Korce nr.2 (1515) All All 6,793,806.00 123 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
    Qendra e zhvillimit Korce nr.2 (1515) PARASKEVI Korçe 39,550 2017-12-20 2017-12-26 13421220202017 Te tjera materiale dhe sherbime speciale 2122020 QENDRA DITORE KORCE ENE GUZHINE U.RDHER PROKURIMI NR.19 DT 09.11.2017, PROCESVERBALI DT 18.12.2017, FATURA NR.84 DT 18.12.2017, FLETE HYRJE NR.15 DT 18.12.2017 URDHER BLERJE NR 32137 DT 20.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) Loren Ballço Korçe 6,500 2017-12-20 2017-12-26 13521220202017 Furnizime dhe sherbime me ushqim per mencat 2122020-QENDRA DITORE KORCE USHQIME URDHER PROKURIMI NR.5 DT 10.02.2017, PROCESVERBAL DT 15.02.2017,RAPORT.PERMBLEDHES .DT 16.02.2017, KONTRATE DT 17.02.2017, FAT .NR.21 DT 15.12.2017, F.H NR.21 DT 15.12.2017 U B NR 32138 DT 20.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,333 2017-12-15 2017-12-18 13121220202017 Elektricitet 2122020 -QENDRA DITORE KORCE ENERGJI MUAJI NENTOR 2017 NR.KONTRATE A 28778 FATURA NR 245889978 DT 27.11.2017
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 88,872 2017-12-15 2017-12-18 13321220202017 Furnizime dhe sherbime me ushqim per mencat 2122020-QENDRA DITORE KORCE USHQIME URDHER .PROKURIMI NR.13 DT 28.09.2017, PROCESVERBAL DT 30.11.2017 FATURA.NR.294 DT 11.12.2017, FLETE .HYRJE NR.22 DT 11.12.2017 U B NR 32055 DT 15.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-12-15 2017-12-18 13221220202017 Sherbime telefonike 2122020-QENDRA DITORE KORCE TELEFON MUAJI NENTOR 2017 NR.KLIENTI 310001744953 FATURA NR 724742319 DT 30.11.2017
    Qendra e zhvillimit Korce nr.2 (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,713 2017-12-13 2017-12-14 12821220202017 Uje 2122020-QENDRA DITORE KORCE UJE NENTOR 2017 NR.KLIENTI 751302 FATURA NR 4190913 DT 05.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 18,780 2017-12-13 2017-12-14 13021220202017 Udhetim i brendshem 2122020-QENDRA DITORE KORCE LIKUIDIM DIETA DHJETOR MUAJI DHJETOR 2017 SIPAS LISTE PAGESES
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 95,868 2017-12-13 2017-12-14 12721220202017 Furnizime dhe sherbime me ushqim per mencat 2122020-QENDRA DITORE KORCE USHQIME URDHER .PROKURIMI NR.13 DT 28.09.2017, PROCESVERBAL DT 30.11.2017 FATURA.NR.291 DT 30.11.2017, FLETE .HYRJE NR.21 DT 30.11.2017 U B NR 31997 DT 13.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) POSTA SHQIPTARE SH.A Korçe 978 2017-12-13 2017-12-14 12921220202017 Posta dhe sherbimi korrier 2122020 - QENDRA DITORE E ZHVILLIMIT KORCE SHERBIME POSTARE LIKUIDIM . FATURA .NR. 1235 DATE .30.11.2017
    Qendra e zhvillimit Korce nr.2 (1515) MEHMET SHEME & NIKOLLA SHEME Korçe 20,880 2017-12-04 2017-12-05 12621220202017 Shpenzime per mirembajtjen e mjeteve te transportit 2122020- QENDRA DITORE E ZHVILLIMIT KORCE SERVIS AUTOMJETI U.P.NR.25 .DT.24.11.2017 PROCESVERBALI.DT.30.11.2017 LIKUIDIM .FATURA NR.22 DT.30.11.2017 URDHER BLERJE ,NR.31869 DT.04.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) ALBEN 2 SECURITY - SHPK Korçe 26,727 2017-12-04 2017-12-05 12521220202017 Sherbime te sigurimit dhe ruajtjes 2122020-QENDRA DITORE KORCE ROJE URDHER PROKURIMI NR 1 DT.31.01.2017 PROCESVERBAL DT.07.02.2017 RAPORT PERFUNDIMTAR DT.07.02.2017 NJOFTIM FITUESI DT.09.02.2017 KONTRATE DT.09.02.2017 DOK.TEND, FAT NR 473 DT 30.11.2017 URDHER BLERJE NR 31866
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 97,920 2017-12-04 2017-12-05 12321220202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020- QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER KALDAJE URDHER PROKURIMI NR.22 DT 20.11.2017 FTESA PER OFERTE DT 22.11.2017 PROCESVERBALI DT.23.11.2017 FAT NR 515 FLETE HYRJE NR 12 DT.22.11.2017 URDHER BLERJE 31866 DT 04.12.17
    Qendra e zhvillimit Korce nr.2 (1515) BANKA KOMBETARE TREGTARE Korçe 267,808 2017-12-01 2017-12-04 12021220202017 Shtese page per veshtiresi dhe rreziqe 2122020-QENDRA DITORE KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTE PAGESES
    Qendra e zhvillimit Korce nr.2 (1515) PRO CREDIT BANK Korçe 40,478 2017-12-01 2017-12-04 11921220202017 Shtese page per vjetersi ne pune 2122020-QENDRA DITORE KORCE PAGA MUAJI NENTOR 2017 SIPAS LISTE PAGESES
    Qendra e zhvillimit Korce nr.2 (1515) BLEDAR FOLLAJ Korçe 58,800 2017-12-01 2017-12-04 12221220202017 Te tjera materiale dhe sherbime speciale 2122020-QENDRA DITORE KORCE MATERIALE ELEKTRIKE DHE HIDRAULIKE U.P NR.23 DT 22.11.2017, P.V DT 30.11.2017, FAT.NR.397, 398 DT 30.11.2017, F.H NR.13,14 DT 30.11.2017 UB 31860 DT 01.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) Loren Ballço Korçe 57,685 2017-12-01 2017-12-04 12421220202017 Furnizime dhe sherbime me ushqim per mencat 2122020-QENDRA DITORE KORCE USHQIME U.P NR.5 DT 10.02.2017, P.V DT 15.02.2017,RAP.PERMB.DT 16.02.2017, KONTRATE DT 17.02.2017, FAT.NR.19, 20 DT 20.11.2017, F.H NR.19, 20 DT 20.11.2017 UB 30861 DT 01.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) ANSIG Korçe 28,500 2017-11-24 2017-11-30 1181220202017 Shpenzimet e siguracionit te mjeteve te transportit 2122020-QENDRA DITORE KORCE SIGURACION MJETI U.P NR.24 DT 22.11.2017, P.V DT 23.11.2017, FAT.NR.2730003 DT 23.11.2017 UB 31846 DT 24.11.2017
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 29,000 2017-11-20 2017-11-21 11621220202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020-QENDRA DITORE E ZHVILLIMIT KORCE MATERIALE PASTRIMI U.P NR.21 DT 10.11.2017, P.V DT 14.11.2017, FAT.NR.1822 DT 14.11.2017, F.H NR.9, 10 DT 14.11.2017 UB 31775 DT 20.11.2017
    Qendra e zhvillimit Korce nr.2 (1515) ALBTELEKOM SH.A. Korçe 3,000 2017-11-20 2017-11-21 11521220202017 Sherbime telefonike 2122020-QENDRA DITORE E ZHVILLIMIT KORCE TELEFON TETOR 2017 NR.KLIENTI 310001744953
    Qendra e zhvillimit Korce nr.2 (1515) ILIRJAN POSTOLI Korçe 29,390 2017-11-20 2017-11-21 11721220202017 Kancelari 2122020-QENDRA DITORE E ZHVILLIMIT KORCE KANCELARI U.P NR.20 DT 10.11.2017, P.V DT 16.11.2017, FAT.NR.1844 DT 16.11.2017, F.H NR.11 DT 16.11.2017 UB 317776 DT 20.11.2017