Treasury Transactions 2019-2025

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 KORCA GAS All 56,069,415.00 124 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 Maliq (1515) KORCA GAS Korçe 237,422 2025-04-17 2025-04-18 20021680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 65 DT 29.08.2024,M.KUADER DT 05.12.24.2024,KONTR NR 5844 DT 05.12.2024 FAT NR 169/2025 DHE F.H NR 36 DT 31.03.2025
    Bashkia Maliq (1515) KORCA GAS Korçe 308,834 2025-04-17 2025-04-18 19921680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 65 DT 29.08.2024,M.KUADER DT 05.12.24.2024,KONTR NR 5844 DT 05.12.2024 FAT NR 114/2025 DHE F.H NR 22 DT 28.03.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 1,871,076 2025-04-14 2025-04-15 11821220172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 173/2025 DT.31.03.2025,F.H.NR.09. E P.V.MARRJE NE DOREZIM DT.31.03.2025,U.B.NR.46374
    Shkolla e Sherbimeve Korce (1515) KORCA GAS Korçe 138,000 2025-04-01 2025-04-02 4110121662025 Sherbim per ngrohje 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE BLERJE NGROHJE GAZ,URDHER NR 4 DT 26.02.2025,PV FONDI LIMIT DHE FTESE PER OFERTE DT 25.02.2025,PV FITUES DT 27.02.2025,LIK FAT NR 130/2025 DT 11.03.2025 DHE FH NR 7 DT 11.03.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 1,963,589 2025-03-19 2025-03-20 8021220172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 115/2025 DT.28.02.2025,F.H.NR.06. E P.V.MARRJE NE DOREZIM DT.28.02.2025,U.B.NR.46374
    Bashkia Maliq (1515) KORCA GAS Korçe 969,466 2025-03-17 2025-03-18 12221680012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 65 DT 29.08.2024,M.KUADER DT 05.12.24.2024,KONTR NR 5844 DT 05.12.2024 FAT NR 13,47/2025 DHE F.H NR 04,07 DT 31.01.2025
    Bashkia Korce (1515) KORCA GAS Korçe 178,500 2025-03-17 2025-03-18 23921220012025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ PER NGROHJE, U.P NR.86 DT 29.01.2025, FT.OFERTE DT 31.01.2025, NJOF.FIT.NGA SISTEMI APP DT 03.02.2025, FAT.NR.74/2025 DT 17.02.2025, F.H NR.6 DT 17.02.2025, P.V MARR.DOR.DT 17.02.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 1,723,837 2025-02-25 2025-02-26 4521220172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 45/2025 DT.31.01.2025,F.H.NR.04. E P.V.MARRJE NE DOREZIM DT.31.01.2025,U.B.NR.46374
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 2,099,404 2024-12-27 2024-12-30 47121220172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 701/2024 DT.23.12.2024,F.H.NR.113 E P.V.MARRJE NE DOREZIM DT.23.12.2024,U.B.NR.46374
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 1,428,840 2024-12-24 2024-12-26 37521220072024 Karburant dhe vaj 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P. NR.226 DT.18.03.2024,BUL NR.24 DT.13.05.2024,KONT.NR.158 DT.28.10.2024 ,FAT.NR.696 DHE F.H.NR.90 DHE P.V.M.D. DT.23.12.2024
    Spitali Korce (1515) KORCA GAS Korçe 63,270 2024-12-19 2024-12-20 79010130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS TE LENGSHEM,URDHET TITULLARI NR 169 DT 30.01.2024,P VERBAL DT 01.02.2024,FAT NR 677/2024 DHE F.HYRJE NR 120 DT 12.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 555,464 2024-12-17 2024-12-18 45521220172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N.E SH.M.A.C. KORCE, GAZ I LENGSHEM PER NGROHJE, URDHER PROKURIMI NR.12 DT 25.09.2024,BULETIN NR.78 DT 11 11 2024,KONTRATE.DT 11.11.2024,FAT.NR 634/2024 DT.27.11.2024,F.H.NR.98 E P.V.MARRJE NE DOREZIM DT.27.11.2024,U.B.NR.46374
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 776,160 2024-12-12 2024-12-13 36121220072024 Karburant dhe vaj 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P. NR.226 DT.18.03.2024,BUL NR.24 DT.13.05.2024,KONT.NR.158 DT.28.10.2024 ,FAT.NR.622 DHE F.H.NR.77 DHE P.V.M.D. DT.25.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 120,000 2024-12-11 2024-12-12 15910051152024 Sherbim per ngrohje 1005115 QTTB BLERJE GAZ NGROHJE UP NR 33 DT 25.11.24,PV PERCAKTIMI I FONDIT LIMIT DT 25.11.2024,LIK FAT NR 627/2024 DT 26.11.2024,FH NR 28 DT 26.11.2024,PV MARRJE DOREZIM DT 26.11.2024
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 147,000 2024-11-18 2024-11-19 34221220072024 Karburant dhe vaj 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P. NR.226 DT.18.03.2024,BUL NR.24 DT.13.05.2024,KONT.NR.158 DT.28.10.2024 ,FAT.NR.570 DHE F.H.NR.72 DT.30.10.2024
    Bashkia Erseke (1514) KORCA GAS Kolonje 3,893,015 2024-10-28 2024-10-29 89721200012024 Sherbim per ngrohje 2120001Bashkia Kolonje shpenz.sherbim ngrohje,up nr.13 dt.15.10.2024,minikontrate nr.5 dt. 18.10.2024,lik.fat.nr.552/2024 dt.23.10.2024, proc.verb.marr.dor. dt. 23.10.2024, fl.hyrje nr.75 dt.23.10.2024
    Q.Form. Profes. Korce (1515) KORCA GAS Korçe 32,400 2024-07-17 2024-07-18 9010102192024 Shpenzime per te tjera materiale dhe sherbime operative 1012130-QEND, E FOR PROF. PUBL KO,BOMBULA GAZI,U.P NR.108 DT 24.06.24,FT.OF DHE P.V F.LIM DT 24.06.24,,NJ.FIT. DT 26.06.24,P.V PERF. DT 03.07.24,FAT. NR.371/2024 F.H.58 DHE P.V M.D DT 03.07.24
    Spitali Korce (1515) KORCA GAS Korçe 50,730 2024-05-23 2024-05-24 32510130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS TE LENGSHEM,URDHET TITULLARI NR 169 DT 30.01.2024,P VERBAL DT 01.02.2024,FAT NR 270/2024 DHE F.HYRJE NR 44 DT 09.05.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 119,462 2024-05-20 2024-05-21 27321680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 80 DT 09.10.23,MARREVESH KUADER DT 28.12.23,KONTR NR 6969 DT 28.12.2023 LIK FAT NR 189,236/2024 DHE  FH NR 50,56  DT 17.04.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 735,714 2024-04-29 2024-04-30 19021680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 80 DT 09.10.23,MARREVESH KUADER DT 28.12.23,KONTR NR 6969 DT 28.12.2023 LIK FAT NR 153/2024 DHE  FH NR 43  DT 05.03.2024