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
  • 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

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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)
    All ELEKTRO THERM All 3,237,648.00 11 All => =>

    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 Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 285,960 2018-06-13 2018-06-14 232.21220172018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N SH M A C KORCE RADIATORE URDHER PROKURIMI NR 22 DT 22.05.2018 FTESE OFERTE DT 24.05.2018 PROCESVERBALI DT 28.05.2018 FATURA NR 1438 DT 30.05.2018 FLETE HYRJE NR 3 DT 30.05.2018 URDHER BLERJE NR 33456 DT 12.06.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 297,120 2018-02-20 2018-02-21 5221220172018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHER.MB.TE ARSIM.KORCE RADIATORE U P.NR.53.DT.18.10.2017 FT PER OFERTE DT 23.10.2017 FORMULARI NR 6 DT 13.11.2017 FATURA.NR.3360, FLETE .HYRJE NR.12 DT 13.11.2017 URDHER BLERJE NR.32570 DT 20.02.2018
    Nd-ja Pastrim Gjelbrimit (1515) ELEKTRO THERM Korçe 430,800 2018-02-15 2018-02-16 4421220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE HIDRAULIKE KONTRATA DT.26.04.2017 UP NR.13 DT.23.03.2017 PVVO DT.06.04.2017,MIRATIM PROCEDURE DT.18.04.2017,LIK FAT NR.3326,3994,DT.21-24.11.2017,FH NR.141,150 DT.10,24.11.17UB NR.30450
    Dogana Korce (1515) ELEKTRO THERM Korçe 15,000 2017-12-27 2017-12-29 16610100842017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084-DOGANA KORCE BLERJE MATERIALE ZYRE TE PERGJITHSHME U.P.NR.16 DT.22.12.2017,PROCESVERBALI NR.5 DT.22.12.2017 LIK.FAT.NR 3830 DT.26.12.2017 FL HYRJE NR 12 DT 26.12.2017 U B NR 32302 DT 27.12.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 58,800 2017-10-09 2017-10-10 44721220172017 Shpenz. per rritjen e AQT - orendi dhe pajisje mence 2122017 ND.SHERBIMEVE .MBESHTET .TE ARSIM .KORCE BOLIER URDHER PROKURIMI.NR.42 DT 08.09.2017 FT/OF.DT.13.09.2017, PROCESVERBAL DT.18.09.2017 FAT.NR.2499 DT.18.09.2017 FL./HY.NR.6 DT.18.09.2017 U.B.NR.31459 DT.09.10.2017
    Nd-ja Pastrim Gjelbrimit (1515) ELEKTRO THERM Korçe 1,478,328 2017-05-04 2017-05-05 13021220062017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 ND/ E SHERB PUBLIK KO MAT HIDRAUL KONT DT.26.04.17 UPNR.13 DT.23.03.2017 PV VLERESIMI DT.06.04.2017,MIRATIMI DT.18.04.2017,FORM NJOFT FIT DT.18.04.17,FAT NR.870;875,955; DT.26.04.17,FH NR.29,30,12,31 DT.26.04-03.05.2017 UB NR.30450
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 195,540 2016-09-08 2016-09-08 28421220172016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE RADIATORE KALDAJE LIK.FAT.NR.1994 DATE 10.08.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 59,400 2016-05-09 2016-05-10 14521220172016 Shpenz. per rritjen e AQT - paisje qe sigurojne energji ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE POMPE ZHYTESE 1.5 KW LIK.FAT.870 DATE 25..04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 81,900 2016-01-25 2016-01-25 2121220172016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE PJESE KALDAJE LIK.FAT.NR.3351 DATE 29.12.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 190,800 2015-11-24 2015-11-24 27421220172015 Shpenz. per rritjen e AQT - paisje qe sigurojne energji NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.2893 RADIATORE
    Shkolla Profes. Ndertimi Korçe (1515) ELEKTRO THERM Korçe 144,000 2015-11-20 2015-11-23 5310251372015 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA PROF.E NDERTIMIT KORCE FAT.2800 MAT.HIDRAULIKE PER REPARTIN E TERMOHIDRAULIKES
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