Treasury Transactions 2019-2024

Treasury Branch:

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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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  • Supplier 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)
    All "MORAVA - L" All 40,875,125.00 40 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
    Universiteti Korce (1515) "MORAVA - L" Korçe 60,000 2024-12-11 2024-12-12 40910110462024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME BLERJE DRU ZJARRI,UPROK NR 822 DT 26.11.2024,F.OFERTE DT 02.12.2024, LIK FAT NR 13/2024 DT 06.12.2024,F.HYRJE NR 47 DT 06.12.2024,PVERBAL DT 26.11.2024,06.12.2024 DOK SISTEMI
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "MORAVA - L" Tirane 62,400 2024-11-15 2024-11-18 35010171392024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139-Em.Civ/Rez.Shtetit 2024 Blerje dru zjarri Up 12 dt 28.10.2024 Nj fit dt 30.10.2024 Ft 5 dt 7.11.2024 Fh 10 dt 7.11.2024
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 100,000 2024-09-16 2024-09-17 17710111112024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA ARSIMOR DEVOLL PAGESE PER MORAVA-L SHPK KORCE PER MATERIALE PER NGROHJE DRU ZJARRI PV PER LLOGARITJEN E FONDIT LIMIT DT 09.09.2024 FAT NR 2 DT 11.09.2024 URDHER PER MARRJEN NE DOREZIM TE MATERIALET NR 33 DT 11.09.2024 FH NR 04 DT 11.09
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 1,000,000 2024-03-07 2024-03-08 8721050012024 Sherbime te tjera BASHKIA DEVOLL PER MORAVA - L PASTRIM PYLLI KONTRATA NR 29 DT 6.10.2022 FAT 8 DT 12.12.2023 PROCES VERBAL KOLAUDIMI 4068 DT 7.12.2023 NJOFTIM FITUSI DATE 16.09.2022
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 860,969 2023-12-21 2023-12-22 76021050012023 Sherbime te pastrimit dhe gjelberimit BASHKIA DEVOLL PAGESE PER PASTRIM PYLLI NR KONTRATE 29 DT 06.10.2022 URDH 686 DT 20.12.2023 NE FAT 8 DT 12.12.2023 PROCERVERBAL 4068 DT 07.12.2023
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 120,000 2023-10-25 2023-10-26 21210111112023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011111 ZYRA ARSIMORE DEVOLL PER MORAVE-L SHPK KORCE PAGESE PER BLERJE DRU ZJARI FAT NR 6 DT 23.10.2023 URDHER PER MARJE NE DOREZIM NR 50 DT 23.10.2023 FH NR 4 DT 23.10.2023
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,086,240 2023-04-27 2023-04-28 25721680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 03/2023 DHE F.HYRJE NR 35 DT 23.03.2023 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.1477 DT 08.03.2023,P.VERBAL DT 20.10.2022,M.KUADER,UB 45716
    Bashkia Maliq (1515) "MORAVA - L" Korçe 490,680 2023-04-12 2023-04-13 21921680012023 Sherbime te tjera 2168001 BASHKIA MALIQ SHERBIME TE TJERA,KRASITJE PEMESH UPROK NR 15 DT 15.02.2023,F.OFERTE DT 15.02.2023,PV DT 15,21,23.02.2023,FAT NR 02/2023 DT 20.03.2023,DOK SISTEMI
    Bashkia Maliq (1515) "MORAVA - L" Korçe 344,100 2023-02-23 2023-02-24 12021680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 01/2023 DHE F.HYRJE NR 14 DT 06.02.2023 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472
    Bashkia Bilisht (1505) "MORAVA - L" Devoll 781,122 2022-12-29 2022-12-30 84121050012022 Sherbime te tjera 2105001 BASHKIA DEVOLL PASTRIM PYLLI UR.PROK.NR.3444/4 DT.04.11.2021,FTESE per OFERTE dt.12.11.2021,NJOFTIM FIT.KONTRATE DT.15.11.2021,FAT.NR.4 DT.18.11.2022,URDHER NR.497 DT.22.12.2022 U.B..6177
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,976,000 2022-11-21 2022-11-22 82321680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 03/2022 DHE F.HYRJE NR 149 DT 09.11.2022 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 118,800 2022-11-09 2022-11-10 19610111112022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim ZYRA VENDOREARSIMORE DEVOLL BLERJE DRU ZJARRI PROCESVERBAL DT. 26.10.2022, FAT.NR.2 DT.28.10.2022, F.H.NR.14 DT.08.11.2022 U.B.NR.6452
    Bashkia Maliq (1515) "MORAVA - L" Korçe 3,240,000 2022-10-26 2022-10-27 73521680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE DRU ZJARRI FAT.NR 01/2022 DHE F.HYRJE NR 135 DT 20.10.2022 U.P NR 10 DT 17.02.2022,RAP.PERMB DT 09.05.2022,NJ FIT.KONTRATE NR.4696 DT 15.09.2022P.VERBAL DT 20.10.2022,M.KUADER,UB 44472
    Bashkia Pustec (1515) "MORAVA - L" Korçe 779,990 2021-11-19 2021-11-22 29624990012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC,DRU ZJARRI, U.P NR.7 DT 22.10.2021,FT.OF, NJOFT.FIT. APP DT 01.11.2021, FAT. NR.3/2021 DT 08.11.2021, F.H NR.23 DT 08.11.2021, AKT MARRJE DOREZ. DT 08.11.2021,U.B NR.42119
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) "MORAVA - L" Tirane 98,400 2021-10-21 2021-10-25 44610171392021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017139 Emergjencat Civile/ Rezervat e Shtetit. lik ft Blerje dru zjarri,up nr 33 dt 27.09.21,njof fit dt 13.10.21,ft nr 2/2021 dt 12.10.2021,fh nr 17 dt 12.10.2021, pvmd dt 12.10.2021
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 108,000 2021-09-24 2021-09-27 20910111112021 Sherbim per ngrohje ZYRA RASIMORE DEVOLL PAGESE PER BLERJE DRU ZJARRI NR FAT 1 DT 20.09.2021 PROCESVERBAL 16.09.2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 85,680 2021-02-25 2021-02-26 6421220172021 Sherbime te tjera 2122017 N SH M A C KORCE PRERJE CARJE DRU ZJARRI URDHER.PROK NR.36 DT 24.12.2020 PROCESVERBAL DT 24 12 2020 FAT.NR.268 DT 24.12.2020,,U B 40383 DT 25 02 2021
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 4,422,000 2020-12-03 2020-12-04 45821220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.07 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT.12.02.20, NJOF.FIT.DT 20.02.20, KONTRATE.DT 24.02.2020 ,BULETIN.NR.08,DT 02 03 20,FAT NR 262 F H NR 25 DT 13 10 2020 U B NR 37975
    Bashkia Pustec (1515) "MORAVA - L" Korçe 786,240 2020-11-25 2020-11-26 253121220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001 BASHKIAPUSTEC DRU ZJARRI UPROK NR 11 DT 23.10.2020 FTESE PER OFERTE NJOF FIT AKT MARRJE NE DOREZIM DT 09.11.2020 FAT NR 263 DT 09.11.2020 FH NR 33 DT 09.11.2020 UB NR 39646 DT 25.11.2020
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 115,200 2020-09-15 2020-09-16 18510111112020 Sherbim per ngrohje ZYRA RASIMORE DEVOLL PAGESE PER BLERJE DRU ZJARRI NR FAT 261 DT 11.09.2020