Treasury Transactions 2019-2024

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
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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 ELEKTRO THERM All 1,971,131.00 8 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
    Shkolla e Sherbimeve Korce (1515) ELEKTRO THERM Korçe 27,900 2024-11-27 2024-12-02 22710121662024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012166 SHKOLLA PROF SHERBIME KORCE FURNIZIME E MATERIALE TE TJERA T EPERGJITHSHME URDHER NR 29 DT 11.11.24,KERKESE DHE PV I FONDIT LIMIT DT 11.11.24,PV FITUES DT 14.11.2024,LIK FATURA NR 482/2024 DT 15.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) ELEKTRO THERM Korçe 110,400 2024-04-23 2024-04-24 20021220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,MATERIALE HIDRAULIKE,U.P NR.9 DT 12.05.2023,BUL. NR.55 DT 19.06.2023,KONTR. NR.336/4 PROT. DT 05.04.2024,FAT. NR.137/2024 DT 08.04.2024,F.H NR.86 DT 08.04.2024, P.V M.D DT 08.04.2024, U.B 46116
    Nd-ja Pastrim Gjelbrimit (1515) ELEKTRO THERM Korçe 586,037 2024-02-27 2024-02-28 8021220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE HIDRAULIKE, U.P NR.9 DT 12.05.2023, NJ. FIT BUL. NR.55 DT 19.06.2023, KONTR. NR.1717/4 PROT. DT 20.12.2023, FAT.NR.608/2023 DT 29.12.2023,P.V M.DOR. DT 29.12.2023, U.B 46028
    Nd-ja Pastrim Gjelbrimit (1515) ELEKTRO THERM Korçe 819,420 2023-09-26 2023-09-27 41721220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE HIDRAULIKE ,UP NR 9 DT 12.05.23,KONT NR 817/2 PROT DT 03.07.23,NJ FIT NR 53 DT 12.06.23,PV MARRJE 22.08.23,LIK FAT NR 402/2023 DT 22.08.23,FH NR 203 DT 22.08.2023
    Nd-ja Pastrim Gjelbrimit (1515) ELEKTRO THERM Korçe 292,136 2023-09-13 2023-09-14 39221220062023 Te tjera materiale dhe sherbime speciale 2122006-ND. E SHERB.PUBL. KORCE,MATERIALE HIDRAULIKE ,UP NR 9 DT 12.05.23,KONT NR 817/2 PROT DT 03.07.23,NJ FIT NR 53 DT 12.06.23,PV MARRJE 30.08.23,LIK FAT NR 419/2023 DT 30.08.23,FH NR 210 DT 30.08.23
    Drejtoria Rajonale Tatimore Korce (1515) ELEKTRO THERM Korçe 29,800 2022-12-09 2022-12-12 14710100552022 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE, SHERBIM PER KALDAJEN, URDHER PROK. NR. 22 DT. 05.12.2022, P.V. DT. 06.12.2022, FATURA NR. 847/2022 DT. 06.12.2022, U.B.NR. 45128
    Gjykata e Apelit Korce (1515) ELEKTRO THERM Korçe 15,438 2021-10-06 2021-10-07 12510290052021 Shpenzime per mirembajtjen e objekteve ndertimore 1029005 GJYKATA E APELIT KORCE , SHPENZIME MIREMBAJTJE OBJEKTI, U.P.NR.10 DT 01.10.2021,P.V. DT 04.10.2021, FAT.NR.213 DHE F.H.NR.213 DT 04.10.2021, UB 41652
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELEKTRO THERM Korçe 90,000 2020-06-16 2020-06-17 23521220172020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N SH MA A C KORCE BOLIER,U PROK NR.19 DT.09.03.20,FTESE OFERTE DT 10 03 20 P V LLOG FOND LIMIT DT 06 03 20 P VERBAL DT 05 02 2020 TE TJERA DOK TE PROCEDURES LIK FAT NR 205636644 E F H NR 02 DT 10 03 2020 U B 38493 DT 16 06 20
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