Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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)
    Bashkia Korce (1515) Tufik Kurti All 354,043.00 5 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) Tufik Kurti Korçe 30,000 2022-05-27 2022-05-30 60221220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,FONI,NDRICIM PER PROJEKTIN DITA E TOKES, U.P NR.321 DT 11.04.2022, FT.OF.DT 12.04.2022, NJOF.FIT.NGA SISTEMI APP DT 13.04.2022, FAT.NR.37/2022 DT 29.04.2022, P.V.M.D DT 29.04.2022
    Bashkia Korce (1515) Tufik Kurti Korçe 190,003 2022-03-03 2022-03-04 24021220012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji BASHKIA KORCE (2122001) VEP.PILOT PER PERMIRES.E NDERTES.TE SHK.PUB./EFICEN.E ENERGJISE,LLAMBAT LED (PAG.TVSH PROJ.LED),U.P 332 DT 12.05.21,FT.OF.3891/1 DT 12.05.21,RAP.VL.DHE NJOF.FIT.3891/1 DT 19.07.21,KONT.DT 02.8.21,FAT.76/2021 23.12.21
    Bashkia Korce (1515) Tufik Kurti Korçe 60,000 2021-11-11 2021-11-12 131321220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,MAKINERI (FONI, NDRICIM) PER PROJ.FESTA E MOLLES, U.P NR.752 DT 24.09.2021, FT.OFERTE DT 28.09.2021, NJOFTIM FITUESI DT 29.09.2021, FAT.NR.12/2021 DT 22.10.2021, P.V.M.D DT 22.10.21
    Bashkia Korce (1515) Tufik Kurti Korçe 24,840 2021-11-11 2021-11-12 132221220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR FESTIV PER PROJ.FESTA E MOLLES, U.P NR.753 DT 24.09.21, FORM.NJOF.ANULL.PROC.PROK.NR.7955/4 DT 29.09.21, U.P NR.774 DT 29.09.21, FT.OF.DT 29.09.21,NJOF.FIT.DT 30.09.21,FAT.NR.13/2021 DHE P.V.M.D DT 22.10.21
    Bashkia Korce (1515) Tufik Kurti Korçe 49,200 2021-10-18 2021-10-19 118221220012021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE,PAJ.TEKNIKE,MAKINERI (FONI,NDRICIM) PER PROJ.KOPSHTET KOMUNITARE, U.P NR.750 DT 24.09.21, FTESE OFERTE DT 24.09.21, NJOF.FIT.DT 27.09.21, FAT.NR.4/2021 DT 05.10.21, P.V.M.D DT 05.10.21, UB41760
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