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)
    All KORSEL SHPK All 1,303,086,704.00 420 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 Korce (1515) KORSEL SHPK Korçe 413,662 2018-12-27 2018-12-28 128121220012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE U.P NR.19 DT 29.05.2018,MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 29.06.2018, KONTRATE DT 13.07.2018, FAT.NR.103 DT 02.11.2018, BULETIN NR.22,27,29 UB 33737
    Bashkia Korce (1515) KORSEL SHPK Korçe 5,712,005 2018-12-27 2018-12-28 128021220012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT TETOR 2018, U.P NR.39 DT 10.11.2017, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM PROCEDURE DT 08.06.2018, KONTRATE DT 12.06.2018,FAT.NR.104 DT 02.11.2018, BULETIN NR.46,24,25 UB 33493
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-12-26 2018-12-27 59910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.127 DT.26.12.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Bashkia Sarande (3731) KORSEL SHPK Sarande 5,539,068 2018-12-26 2018-12-27 60021380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.154 dt.22.08.2018 nga bashkia sr
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 48,000 2018-12-18 2018-12-19 32410140972018 Sherbime te pastrimit dhe gjelberimit 1014097 IEVP KORCE SHERBIME PASTRIMI FAT.NR.124 DT.05.12.2018;UPROKURIMI NR.06 DT.30.03.2018;FOFERTE DT.30.03.2018;PVERBAL;NJOFT.FITUESI DT.04;05;06;10.04.2018;DOK.SISTEMI
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-12-17 2018-12-18 57910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.125 DT.05.12.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Qarku Tirane (3535) KORSEL SHPK Tirane 120,000 2018-11-27 2018-12-03 25920350012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2035001 Kesh Qarkut Lik dezinfektim ambjenti kerkese 1899 dt 17.10.2018 pv 25.10.2018 fat 55744182 nr 32 dt 30.10.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 48,000 2018-11-16 2018-11-19 29510140972018 Sherbime te pastrimit dhe gjelberimit 1014097 IEVP KORCE SHERBIME PASTRIMI FAT.NR.109 DT.02.11.2018;UPROKURIMI NR.06 DT.30.03.2018;FOFERTE DT.30.03.2018;PVERBAL;NJOFT.FITUESI DT.04;05;06;10.04.2018;UBLERJE 34619;DOK.SISTEMI
    Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-11-15 2018-11-16 53910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.110 DT.02.11.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
    Bashkia Tirana (3535) KORSEL SHPK Tirane 16,377,751 2018-11-06 2018-11-14 370421010012018 Sherbime te pastrimit dhe gjelberimit 2101001 BAshkia Tirane situacion Pastrimi 01-30 shtator 2018 shk.39439/1 29.10.2018 kont 42665/3 27.12.2017 sit 10 01-30 shtator 2018 fat.55744200 15.10.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 48,000 2018-11-02 2018-11-05 27910140972018 Sherbime te pastrimit dhe gjelberimit 1014097 IEVP KORCE SHERBIME PASTRIMI FAT.NR.102 DT.15.10.2018;UPROKURIMI NR.06 DT.30.03.2018;FOFERTE DT.30.03.2018;PVERBAL;NJOFT.FITUESI DT.04;05;06;10.04.2018;UBLERJE 34495;DOK.SISTEMI
    Bashkia Sarande (3731) KORSEL SHPK Sarande 4,462,560 2018-10-26 2018-10-29 55021380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.153 dt.15.07.2018 kontrata dt.26.05.2018 nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 823,757 2018-10-26 2018-10-29 551/121380012018 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.152 dt.10.07.2018 nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 2,640,258 2018-10-24 2018-10-26 55121380012018 Sherbime te pastrimit dhe gjelberimit LIKUJDIM FAT NR.152 DT.10.07.2018 KONTRATA DT.13.03.2018 NGA BASHKIA SR
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,138,991 2018-10-19 2018-10-22 143921180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 20 FAT 01 DT14.02.2018 SERI 19891641
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 1,912,260 2018-10-19 2018-10-22 143821180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 21 FAT 08 DT 20.06.2018 SERI 19891643
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,064,511 2018-10-19 2018-10-22 144121180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 23 FAT10 DT22.06.2018 SERI 19891645
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,109,394 2018-10-19 2018-10-22 144021180012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 22 FAT 09 DT21.06.2018 SERI 19891644
    Bashkia Tirana (3535) KORSEL SHPK Tirane 16,937,646 2018-10-15 2018-10-18 330621010012018 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane4 Likuidim pastrimi Gusht 2018 shk.35611/1 08.11.18 kont 42665/3 27.12.17 sit 9 01-31 Gusht 18 fat.55744196 19.09.18
    Bashkia Maliq (1515) KORSEL SHPK Korçe 111,346 2018-10-16 2018-10-17 55621680012018 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI GUSHT 2018 UP NR 176 DT 01.6.17 DOK SISTEMI KONTRATE SHTESE NR.2930/1 DT 01.06.2017 FAT NR 93 DT 05.09.2018 SITUACION E P.VERBAL GUSHT 2018 UB 31227