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

  • 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.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KORCA GAS All 11,746,899.00 87 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
    Bashkia Erseke (1514) KORCA GAS Kolonje 255,936 2018-12-26 2018-12-27 90421200012018 Furnizime dhe sherbime me ushqim per mencat 2120001 bashkia kolonje shpenz per furnizime dhe sherbime per mencat dhe sherbim per ngrohje lik i fat nr 367 dt 11.10.2018,fh nr 12 dt 11.10.2018,procesverbal marrje ne dorezim dt 11.10.2018,up nr 39 dt 08.10.2018
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 91,800 2018-12-18 2018-12-19 11410102542018 Materiale per funksionimin e pajisjeve speciale 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE PER FUNKS. E PAJ. SPEC. (GAZ PER GATIM),URDHER I BRENDSHEM NR.29 DT 11.12.2018,P.V LLOG.F.LIM. DT 11.12.2018,P.V FITUESI DT 14.12.2018,FAT. NR.137,F.H NR.49 DT 14.12.2018
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 49,896 2018-12-12 2018-12-13 13210051152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE BLERJE GAS PER NGROHJE FAT.NR.117 DT.04.12.2018;FHYRJE NR.28 DT.04.12.2018;UPROKURIMI NR.29 DT.03.12.2018;PVERBAL DT.04.12.2018;UBLERJE 34787
    Dega e Instat rrethi Korce (1515) KORCA GAS Korçe 36,000 2018-12-12 2018-12-13 9910500162018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050016 STATISTIKA KORCE GAZ PER NGROHJE U PROKURIMI NR 01 DT 11.12.2018 PROCESVERBAL DT 11.12.2018 FATURA NR 136 DT 11.12.2018 NR SERIE 64008900 DT 11.12.2018 FL HYRJE NR 1 DT 11.12.2018 U B NR 34785 DT 12.12.2018
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 22,999 2018-12-06 2018-12-07 22621220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 131 DT 05.12.2018 fFL HYRJE NR 30 DT 05.12.2018 U P NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 URDHER BLERJE NR 34732 DT 06.12.2018
    Prefektura e qarkut Korce (1515) KORCA GAS Korçe 32,400 2018-12-05 2018-12-06 28210160672018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA KORCE (1016067) GAZ PER NGROHJE URDHERI NR.16 DT 26.11.2018, PROCESVERBAL DT 26.11.2018, FATURA.NR. 120 DT 26.11.2018 FLETE.HYRJE NR.23 DT 26.11.2018 URDHER BLERJE 34720 DT 05.12.2018
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 29,999 2018-10-17 2018-10-18 19021220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 99 DT 16.10.2018 fFL HYRJE NR 25 DT 16.10.2018 U P NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 URDHER BLERJE NR 34363 DT 17.10.2018
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 15,000 2018-08-16 2018-08-17 15221220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 78 DT 15.08.2018 fFLETE HYRJE NR 23 DT 15.08.2018 URDHER PROKURIMI NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 URDHER BLERJE NR 33945 DT 16.08.2018
    Q.Form. Profes. Korce (1515) KORCA GAS Korçe 30,000 2018-07-02 2018-07-03 6010102192018 Sherbime te tjera QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE TJERA URDHER NR.16 DT 27.06.2018, P.V DT 28.06.2018, FAT.NR.286 DT 28.06.2018, UB33601 DT 02.07.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 299,974 2018-05-21 2018-05-22 20521220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C .KORCE GAZ PER NGROHJE U P NR 1 DT 23.01.2018 RAP PERMBL DT 15.02.2018 MIRAT PROCED NJ FIT DT 23.02.2018 KONTRATE DT 27.02.2018 BULETIN DT 05.03.2018 FAT NR 54 FL HYRJE NR 16 DT 07.05.2018 U B NR 32651
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 15,000 2018-05-18 2018-05-21 9021220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 56 DT 16.05.2018 FLETE HYRJE NR 17 DT 16.05.2018 U P NR 2 DT 07.02.2018 PROCESVERBALI DT 20.02.2018 U B NR 33250 DT 18.05.2018
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 339,040 2018-05-18 2018-05-21 11621220072018 Sherbim per ngrohje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM PER NGROHJE U.P NR.05 DT 30.01.2018, MIRATIM I TENDERIT DT 23.02.2018, RAP.PERMBL DT 23.02.2018, KONTRATA DT 01.03.2018, FAT NR.31 DT 05.03.2018, F.H NR.3 DT 05.03.2018, U.B 32670
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 299,987 2018-04-12 2018-04-13 14821220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C .KORCE GAZ PER NGROHJE U P NR 1 DT 23.01.2018 RAP PERMBL DT 15.02.2018 MIRAT PROCED NJ FIT DT 23.02.2018 KONTRATE DT 27.02.2018 BULETIN DT 05.03.2018 FAT NR 32 FL HYRJE NR 7 DT 07.03.2018 U B NR 32651
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 170,000 2018-04-05 2018-04-06 6821220072018 Sherbim per ngrohje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM PER NGROHJE U.P NR.05 DT 30.01.2018, MIRATIM I TENDERIT DT 23.02.2018, RAP.PERMBL DT 23.02.2018, KONTRATA DT 01.03.2018, FAT NR.31 DT 05.03.2018, F.H NR.3 DT 05.03.2018, U.B 32670
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 299,998 2018-03-28 2018-03-29 12821220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C .KORCE GAZ PER NGROHJE U P NR 1 DT 23.01.2018 RAP PERMBL DT 15.02.2018 MIRAT PROCED NJ FIT DT 23.02.2018 KONTRATE DT 27.02.2018 BULETIN DT 05.03.2018 FAT NR 23 FL HYRJE NR 6 DT 28.02.2018 U B NR 32651
    Drejtoria Rajonale AKU Korce (1515) KORCA GAS Korçe 119,995 2018-03-08 2018-03-09 2110051252018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005125 AKU KORCE BLERJE GAS PER NGROHJE;FAT NR.112 DT.07.03.2018;FHYRJE NR.01 DT.07.03.2018;URDHER NR.02 DT.28.02.2018;UBLERJE 32691
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 15,000 2018-02-26 2018-02-27 2921220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ FATURA NR 19 DT 20.02.2018 U P NR 2 DT 07.02.2018 FORM NR 5 DT 20.02.2018 U B NR 32629 DT 26.02.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 999,952 2018-02-20 2018-02-21 5521220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHER.MB.TE ARSIM.KORCE GAZ PER NGROHJE U P.NR.16/2.DT.24.04.2017 MIRATIM PROCEDURE DT 05.05.2017 RAPORT PERMBL DT 10.05.2017 NJ FITUESI DT 18.05.2017 KONTRATA DT 22.05.2017 FAT 146 F H 45 DT 08.11.2017 FAT 169 F H 56 DT 04.12.20
    Bashkia Korce (1515) KORCA GAS Korçe 68,400 2018-02-16 2018-02-19 9521220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) GAZ I LENGSHEM U.P NR.106 (ANULLUAR) U.P NR.109 DT 14.12.2017, FTESE OFERTE DT 14.12.2017, P.V DT 18.12.2017, FAT.NR.179 DT 20.12.2017, F.H NR.95 DT 20.12.2017 UB 32546 DT 16.02.2018
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 90,000 2017-12-28 2017-12-29 9010102542017 Materiale per funksionimin e pajisjeve speciale 1010254 SHKOLLA E MESME "ISUF GJATA" KORCE MAT. PER FUNKS. PAJ. SPEC. (GAZ PER NGROHJE) UP NR.28 DT.18.12.2017;PV FORM NR.5 DT.22.12.2017;FAT NR.182 DT.22.12.2017,F.H NR 44 DT 26.12.2017 UB NR.32351