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.
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  • How much money is paid at certain time intervals
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JOSIF DELIU All 161,130,150.00 265 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
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 104,400 2018-12-27 2018-12-28 14321220202018 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER AUTOMJET VAJ ANTIFRIZE URDHER PROKURIMI NR 09 DT 21.05.2018 P V DT 25.05.2018 FATURA NR 386 F H NR 6 DT 11.10.2018 FAT NR 635 F H NR 7DT 11.10.2018 U B NR 35088 DT 27.12.2018
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 91,200 2018-12-20 2018-12-21 24210280132018 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE MJETI UP NR.37 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,PVVO DT.19.12.2018, FAT NR.517 DT.19.12.2018,PRINTIME SISTEMI,UB NR.34933 DT.20.12.2018
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) JOSIF DELIU Korçe 78,120 2018-12-18 2018-12-19 2810051422018 Pjese kembimi, goma dhe bateri 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME MIREMBAJTJE MJETI FAT.NR.802 DT.13.12.2018;URDHER TITULLARI DT.11.12.2018;PVERBAL DT.11;13.12.2018;UBLERJE 34878
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 8,880 2018-12-12 2018-12-13 12710102572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE VEGLA PUNE UP NR.45 DT.04.12.2018,PV DT.07.12.2018,FAT NR.788 DT.07.12.2018,UB NR.34790 DT.12.12.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) JOSIF DELIU Korçe 47,600 2018-11-22 2018-11-23 10310120182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012018 MUZEU I ARTIT MESJETAR KORCE GAS PER NGROHJE UP NR.11DT.16.11.2018,PV DT.19.11.2018,FAT NR.447 DT.19.11.2018,FH NR.9 DT.19.11.2018,UB NR.34664 DT.22.11.2018
    Prokurori Apeli Korce (1515) JOSIF DELIU Korçe 8,976 2018-11-19 2018-11-20 9310280332018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028033 PROKURORIA E APELIT KORCE MATERIALE PER NGROHJE UP NR.20 DT.12.11.2018,PV DT.12.11.2018,FAT NR.440 DT.12.11.2018,FH NR.29 DT.12.11.2018,UB NR.34631 DT.19.11.2018
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 33,600 2018-11-15 2018-11-16 20510280132018 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE AUTOMJETI UP NR.29 DT.23.10.2018,FTESEPER OFERTE DT.23.10.2018,PVVO DT.29.10.2018,PRINTIME SISTEMI,FAT NR.684 DT.29.10.2018,UB NR.34610 DT.15.11.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JOSIF DELIU Gjirokaster 224,400 2018-11-08 2018-11-09 21110060672018 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 ,Drejtoria e Rajonit Jugor.Mirembajtje automjet, fatura nr. 683,dt.29.10.2018.Urdher prokurimi nr.19, dt. 09.10.2018,flete hyrje nr. 15, dt. 29.10.2018.
    Bashkia Maliq (1515) JOSIF DELIU Korçe 114,863 2018-11-08 2018-11-09 61721680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,SHERBIM MJETE UP NR 56 DT 25.06.2018;P V DT 16;25.07.18;KONTRATE NR 3899 DT 15.10.2018;FAT NR 667 DT 22.10.2018(LIK.PERFUN) F.H NR 79-79/8 DT.22.10.2018;RAP.PERMB.MIRATIM DT.02.08.2018;M.KUADER DT.20.8.18
    Gjykata e Apelit Korce (1515) JOSIF DELIU Korçe 144,960 2018-11-06 2018-11-07 13510290052018 Pjese kembimi, goma dhe bateri 1029005 GJYKATA E APELIT KORCE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI E PJESE KEMBIMI U.P NR.16 DT 01.11.2018, P V DT 01.11.2018, FAT.NR.695 DT 01.11.2018 FLETE HYRJE NR 15 DT 02.11.2018 U B NR 34520 DT 06.11.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 25,000 2018-11-05 2018-11-06 10910102572018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE MIREMBAJTJE VEGLA PUNE UP NR.40 DT.24.10.2018,PV DT.29.10.2018,FAT NR.685 DT.29.10.2018,FH NR.28 DT.29.10.2018,UB NR.34504 DT.05.11.2018
    Bashkia Maliq (1515) JOSIF DELIU Korçe 1,088,137 2018-10-25 2018-10-26 58721680012018 Pjese kembimi, goma dhe bateri 2168001 BASHKIA MALIQ PJESE KEMBIMI,SHERBIM MJETE UP NR 56 DT 25.06.2018;P V DT 16;25.07.18;KONTRATE NR 3899 DT 15.10.2018;FAT NR 667 DT 22.10.2018(LIK.PJESOR) F.H NR 79-79/8 DT.22.10.2018;RAP.PERMB.MIRATIM DT.02.08.2018;M.KUADER DT.20.8.18
    Bashkia Pustec (1515) JOSIF DELIU Korçe 477,600 2018-10-23 2018-10-24 18824990012018 Pjese kembimi, goma dhe bateri 2499001- BASHKIA PUSTEC MIREMBAJTJE DHE PJESE KEMBIMI TE NDRYSHME,U.P NR.14 I FT. PER OF. DT 11.10.2018,P.V LLOG.FOND LM. DT 10.10.2018,P.V NR.1 DT 16.10.2018,AKT MARRJE NE DOREZIM DT 19.10.2018,FAT. NR.659 DT 19.10.2018,U.B 34428
    Dogana Korce (1515) JOSIF DELIU Korçe 489,120 2018-09-17 2018-09-18 13110100842018 Karburant dhe vaj 1010084 DOGANA KORCE BLERJE KARBURANTI, U.P NR.8 DT 31.05.2018 ANULLIM PROC.URDHER NR.1779/1 DT 26.07.2018, U.P NR.11 DT 23.08.2018, FTESE PER OFERTE DT 23.08.2018, P.V NR.1998/1 DT 29.08.2018, FAT.NR.321 DT 30.08.2018,F.H NR.10 DT 30.08.18
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 24,000 2018-07-20 2018-07-23 13210280132018 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE MJET TRANSPORTI UP NR.16 DT.16.07.2018,FTESE PER OFERTE DT.16.07.2018,PV DT.19.07.2018,FAT NR.417 DT.19.07.2018,UB NR.33782 DT.20.07.2018
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JOSIF DELIU Gjirokaster 204,000 2018-07-09 2018-07-10 13810060672018 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 ,Drejtoria e Rajonit Jugor. Mirembajtje per automjete,fatura nr. 363,dt. 25.06.2018.Urdher prok. nr. 10,dt .18.06.2018.Ftese per oferte, .Flete hyrje dt. 25.06.2018.
    Qendra e Zhvillimit Korce (1515) JOSIF DELIU Korçe 30,000 2018-07-04 2018-07-05 12521220182018 Pjese kembimi, goma dhe bateri 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE PJESE KEMBIMI PER MAKINEN URDHER PROKURIMI NR 25 DT 17.06.2018 PROCESVERBAL DT 18 06 2018 FATURA NR 345 DT 18.06.2018 URDHER BLERJE NR 33617 DT 04.07.2018
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 235,200 2018-06-20 2018-06-21 6521220202018 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER AUTOMJET URDHER PROKURIMI NR 09 DT 21.05.2018 PROCESCESVERBAL DT 24.05.2018 FATURA NR 167 DT 25.05.2018 URDHER BLERJE NR 33524 DT 20.06.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 84,000 2018-06-06 2018-06-07 4910102572018 Karburant dhe vaj 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE KARBURANT UP NR.15 DT.14.05.2018,FTESE PER OFERTE DT.15.05.2018,PVVO DT.15.05.2018,PRINTIME SISTEMI,FAT NR.152 DT.16.05.2018,FH NR.13 DT.16.05.2018,UB NR.33403 DT.06.06.2018
    Prefektura e qarkut Korce (1515) JOSIF DELIU Korçe 20,366 2018-06-05 2018-06-06 12710160672018 Pjese kembimi, goma dhe bateri PREFEKTURA KORCE (1016067) PJESE KEMBIMI, U.P NR.10 DT 30.04.2018, FTESE OFERTE, P.V VLERESIMI DT 08.05.2018, 11.05.2018, RAPORT PERFUNDIMTAR DT 15.05.2018, FAT.NR.261 DT 15.05.2018, F.H NR.10 DT 15.05.2018, UB 33388 DT 05.06.2018