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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASKE GAQI All 20,273,457.00 68 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 Ekonomike Kultures (1515) VASKE GAQI Korçe 30,000 2018-12-27 2018-12-28 31621220072018 Shpenzime per te tjera materiale dhe sherbime operative 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPEN. PER TE TJERA MAT. E SHERB.OP PROJ 'KONCERT FESTIV' ,U.P NR.66 I FT. PER OF. DT 06.12.2018,P.V DT 10/12/14.12.2018, FAT. NR.231 DT 14.12.2018,F.H NR.72 DT 14.12.2018,U.B 35147
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 19,200 2018-12-27 2018-12-28 31721220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE PROJEKTI 'KONCERT FESTIV' ,U.P NR.65 I FT. PER OF. DT 06.12.2018,P.V DT 06.12.2018 DHE 11.12.2018, FAT. NR.226,F.H NR.68 DT 11.12.2018,U.B 35148
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASKE GAQI Korçe 28,614 2018-12-21 2018-12-24 33210140972018 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIMI FAT.NR.236 DT.19.12.2018;FHYRJE NR.69 DT.19.12.2018;UPROKURIMI NR.38 DT.07.12.2018;F.OFERTE DT.07.12.2018;PVERBAL;NJ.FITUESI DT.12;13.12.2018;UBLERJE 34951;DOK.SISTEMI
    Dogana Korce (1515) VASKE GAQI Korçe 103,000 2018-12-20 2018-12-21 19010100842018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010084 DOGANA KORCE BLERJE MATERIALE ELEKTRIKE E MIREMBAJTJE RRJETI ELEKTRIK U P NR 21 DT 17.12.2018 P V DT 17.12.2018 P V DT 19.12.2018 FAT NR 237 DT 19.12.2018 FL HYRJE NR 27 DT 19.12.2018 U B NR 34935 DT 19.12.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASKE GAQI Korçe 110,070 2018-12-20 2018-12-21 32710140972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE BLERJE MATERIALE NDRICIMI FAT.NR.232 DT.17.12.2018;FHYRJE NR.65 DT.17.12.2018;UPROKURIMI NR.42 DT.11.12.2018;F.OFERTE DT.11.12.2018;PVERBAL;NJ.FITUESI DT.13;14.12.2018;UBLERJE 34929;DOK.SISTEMI
    Gjykata e rrethit Korce (1515) VASKE GAQI Korçe 17,000 2018-12-04 2018-12-05 34010290232018 Shpenz. per rritjen e AQT - orendi zyre GJYKATA E RRETHIT KORCE (1029023) ORENDI ZYRE U.P NR.65 DT 22.11.2018,FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 21.11.18,P.V DHE NJOFTIM FITUESI DT 26/27.11.2018, DT 03.12.2018,FAT.NR.216 DT 04.12.2018,F.H NR.11 DT 04.12.18,UB 34697 DT 04.12.18
    Zyra Punesimit Korçe (1515) VASKE GAQI Korçe 5,500 2018-06-18 2018-06-19 18010101982018 Shpenzime per mirembajtjen e objekteve ndertimore 1010198 DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SHPENZIME PER MIREMBAJ E OBJ.NDERTIMORE, URDHER NR.1 DT 11.06.2018, P.V DT 13.06.2018, FAT. NR.76 DT 13.06.2018, F.H NR.5 DT 13.06.2018, U.B 33498 DT 18.06.2018
    Dogana Korce (1515) VASKE GAQI Korçe 12,220 2018-05-24 2018-05-25 6910100842018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE BLERJE MATERIALE PER NDRICIM URDHER PROKURIMI NR 7 DT 23.05.2018 PROCESVERBAL DT 23.05.2018 FATURA NR 64 NR SERIE 46313441 DT 23.05.2018 FLETE HYRJE NR 5 DT 23.05.2018 URDHER BLERJE NR 33297 DT 24.05.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASKE GAQI Korçe 99,499 2018-03-15 2018-03-16 5410140972018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014097 IEVP KORCE MATERIALE NDRICIMI FAT.NR.31 DT.08.03.2018;FHYRJE NR.08 DT.08.03.2018;UPROKURIMI NR.05 DT.05.03.2018;FOFERTE DT.05.03.2018;PVERBAL DT.07.03.2018;UBLERJE 32741;DOK.SISTEMI
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 495,000 2018-02-22 2018-02-23 3121220072018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE NDRICIMI, U.P NR.84 I FT. PER OF. DT 10.11.2017, P.V DT 21.11.2017 DHE 28.11.2017,FAT NR.430 DT 05.12.2017, F.H NR.59 DT 05.12.2017, FORM. NR.6 DT 02.12.2017, U.B 32598
    Universiteti Korce (1515) VASKE GAQI Korçe 155,400 2017-12-21 2017-12-29 31010110462017 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER TE TJERA MATERIALE; U.PROKURIMI NR.81 DT.12.12.2017;F.OFERTE DT.15.12.2017;FAT.NR.441 DT.20.12.2017;F.HYRJE NR.49 DT.20.12.2017;U.B 32185;DOK.SISTEMI
    Dogana Korce (1515) VASKE GAQI Korçe 15,300 2017-12-27 2017-12-29 16710100842017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084-DOGANA KORCE BLERJE MATERIALE PER NDRICIM U.P.NR.17 DT.22.12.2017,PROCESVERBALI NR.5 DT.22.12.2017 LIK.FAT.NR 444 DT.26.12.2017 FL HYRJE NR 13 DT 26.12.2017 U B NR 32306 DT 27.12.2017
    Drejtoria e SHIK Korce (1515) VASKE GAQI Korçe 6,800 2017-12-14 2017-12-15 15810180112017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018011 SHISH KORCE MATERIALE NDRICIMI U.P NR.11 DT 04.12.2017, PROCES VERBAL DT 06.12.2017, FAT.NR 434 DT 13.12.2017 FLETE HYRJE NR 28 DT 13.12.2017 U B 32025 DT 14.12.2017
    Drejtoria Arsimore Korce (1515) VASKE GAQI Korçe 9,600 2017-12-12 2017-12-13 36110110152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE NDRICIMI (DROZELA)UP NR.21 DT.16.11.2017,FTESE PER OFERTE DT.16.11.2017,PVVO DT.20.11.2017,LIK FAT NR.419 DT.21.11.2017,FH NR.21 DT.21.11.2017,PRINTIME SISTEMI,UB NR.31974 DT.12.12.2017
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 378,000 2017-07-04 2017-07-05 22421220062017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 ND.E SHERBIMIT PUBLIK KORCE SHTYLLA METALIKE KONTRTA DT.09.05.2017 UP NR.12 DT.03.03.2017,PVO DT.07.04.2017,MIRATIMI DT.18.04.2017,FORM NJIF FIT DT.02.05.2017,FAT NR.181 DT.18.05.2017,FH NR.10 DT.18.05.2017,UB NR.30565
    Bashkia Maliq (1515) VASKE GAQI Korçe 3,439,896 2017-06-22 2017-06-23 30221680012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE ELEKTRIKE UPROK NR 32 DT 16.02.17;F.NJOFT.P VERB DT 6;10.03.17;RAP PERMBLEDHES,MIRATIM DT 20.03.17;KONTRATE NR 1671 DT 31.03.17;FAT NR 171;FH NR.23;23/1;23/2;23/3;23/4;23/5 DT.10.5.17;DOK.SIST.UB30456
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 468,000 2017-05-18 2017-05-19 15121220062017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE SHTYLLA BETONI KONTRTA DT.26.04.2017,UP NR.12 DT.03.03.2017,PV VLERES DT.07.04.2017,MIRATIMI DT.18.04.2017, RAPORT PERMB,FAT NR.165 DT.05.05.2017,FH NR.9 DT.05.05.2017,UB NR.30448
    Prokuroria e rrethit Korce (1515) VASKE GAQI Korçe 8,880 2017-03-21 2017-03-23 3010280132017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE MATERIALE NDRICIMI U.P 5 DT 03.03.2017 PROCES VERBAL FAT.87 DT 09.03.2017 F.H NR.10 UB 30192
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 216,990 2017-03-10 2017-03-13 6921220062017 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHYYLLA METALIKE E NDRICUESA KONTRTA SHTESE DT.11.01.2017 UP NR.1 DT.10.01.2017;PV NR.1 DT.11.01.2017;FAT NR.82 DT.06.03.2017;FH NR.4 DT.06.03.2017;UB NR.29916
    Bashkia Bilisht (1505) VASKE GAQI Devoll 281,000 2016-12-29 2016-12-30 71321050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VASKE GAQI PER ZBUKURIME PER VITIN E RI NR FATURE 574 DT 28.12.2016 NR URP 68 DT 07.12.2016