Treasury Transactions 2019-2024

Treasury Branch:

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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 ANDREA MIHALLARI All 22,312,592.00 33 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
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 283,200 2024-05-24 2024-05-27 24121220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TOMBINO BETONI, U.P NR.11 DT 14.09.2023, BUL. NR.95 DT 20.11.2023, KONTR. NR.264/3 PROT. DT 20.03.2024, FAT. NR.87/2024 DT 09.05.2024, F.H NR.108 DT 09.05.2024, P.V M.D DT 09.05.2024, U.B 46100
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 120,096 2024-05-24 2024-05-27 24021220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TOMBINO BETONI, U.P NR.11 DT 14.09.2023, BUL. NR.95 DT 20.11.2023, KONTR. NR.264/3 PROT. DT 20.03.2024, FAT. NR.82/2024 DT 26.04.2024, F.H NR.95 DT 26.04.2024, P.V M.D DT 26.04.2024, U.B 46100
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 270,180 2024-04-23 2024-04-24 19921220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TOMBINO BETONI, U.P NR.11 DT 14.09.2023, BUL. NR.95 DT 20.11.2023, KONTR. NR.264/3 PROT. DT 20.03.2024, FAT. NR.72/2024 DT 08.04.2024, F.H NR.85 DT 08.04.2024, P.V M.D DT 08.04.2024, U.B 46100
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 434,160 2024-04-09 2024-04-11 17221220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, TOMBINO BETONI, U.P NR.11 DT 14.09.2023, BUL. NR.95 DT 20.11.2023, KONTR. NR.264/3 PROT. DT 20.03.2024, FAT. NR.61/2024 DT 28.03.2024, F.H NR.77 DT 28.03.2024, P.V M.D DT 28.03.2024, U.B 46100
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 118,550 2024-03-13 2024-03-18 12821220062024 Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE TJEGULLA PER QENDREN SHENDETESORE BULGAREC, U.P NR.54 DT 05.03.2024, P.V NR.206/1 PROT. DT 05.03.2024, FAT. NR.38/2024 DT 12.03.2024, F.H NR.46 DT 12.03.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 120,000 2024-02-29 2024-03-01 8421220062024. Te tjera materiale dhe sherbime speciale 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORECE, SHERBIM VINCI PER PESHA MBI 3.5 TON, U.P NR.57 DT 01.12.2023, P.V NR.1619/1 PROT. DT 01.12.2023, FATURA NR.16/2024 DT 25.01.2024
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 1,376,880 2023-12-22 2023-12-26 55221220062023 Te tjera materiale dhe sherbime speciale 2122006 N.SH.P KORCE, TOMBINO BETONI,UP NR 11 DT 14.09.23,KONTRAT ENR 1563 PROT DT 21.11.23,NJ BULETINI DT 20.11.23,SIPAS PERMBLEDHESES SE FATURAVE NR 12 DHJETOR 2023,FH NR 384,387,388,391 DT 14,16,18-19 DT 19.12.2023
    Aparati Drejt.Pergj.Tatimeve (3535) ANDREA MIHALLARI Tirane 3,813,736 2023-11-30 2023-12-01 113306610100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1133066 dt 29.8.2023
    Bashkia Bilisht (1505) ANDREA MIHALLARI Devoll 773,160 2023-10-26 2023-10-27 61621050012023 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL BLERJE TUBA BETONI URDH PROK 3053 DT 04.10.2023 NR FAT 170DT 18.10.2023 URDH 582 DT 25.10.2023
    Bashkia Pustec (1515) ANDREA MIHALLARI Korçe 381,240 2023-10-05 2023-10-06 25224990012023 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 2499001 BASHKIA PUSTEC,BLERJE TUMBINA PER KULLIM ,URDHER PROK.NR.11 DT 18.09.2023,FT.OFERTE DT.20.09.2023,NJOFT.FIT.DT 20.09.2023,FAT.NR.163/2023 DT 27.09.2023, F.H NR.19 DT 27.09.2023, AKT MARRJE NE DOREZIM DT 27.09.2023
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 543,780 2022-11-24 2022-11-25 49221220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,TOMBINO BETONI,U.P NR.9/1 DT.08.11.2021,BUL.NR.179 DT.13.12.2021,KONTR.NR.1315 PROT. DT.19.10.2022,FAT.NR.(235-239)/2022,243/2022,246/2022 DT.04/07.11.2022, F.H NR.221,224 DT 04/07.11.2022,P.V M.DOR.DT.04/07.11.2022,UB44738
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 808,830 2022-11-10 2022-11-11 46921220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,TOMBINO BETONI,U.P NR.9/1 DT 08.11.2021,BUL. NR.179 DT 13.12.2021,KONTR. NR.1315 PROT. DT 19.10.2022,FAT. NR.218-228/2022 DT 25-27.10.2022,F.H NR.206,208,210 DT 25-27.10.2022,P.V M.DOREZ DT 25-27.10.2022,UB44738
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 506,460 2022-09-23 2022-09-26 38421220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,SHTYLLA BETONI RRETH. AEROPORTIT LUMALAS,U.P.35/FT.OF/P.V F.L DT 08.09.22,P.V DT 12.09.22,P.V KAL.OP RADH DT 12.09.22,FT. HEDH SHORT DT 12.09.22,P.V HEDH.SHORTI DT 13.09.22,NJ.FIT DT 13.09.22,FAT.202/2022 F.H.158 DT 16.09.22
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 199,500 2022-09-07 2022-09-08 33921220062022 Te tjera materiale dhe sherbime speciale 2122006 NSHP KO,TOMB BETON,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PR/RAP/F.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT 07.12.21,M.PR/R.PER DT 17.12.21,MAR.KUAD,KONT DT 22.06.22,FAT.168,169,170/2022 F.H.99,102 DT 08/09.08.22
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 353,856 2022-07-28 2022-07-29 29021220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,TOMB BETON,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PR/RAP/F.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT 07.12.21,M.PR/R.PER DT 17.12.21,MAR.KUAD,KONT DT 22.06.22,FAT.149-162 F.H.66/78/80 DT 15/25/26.07.22
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 171,000 2022-07-21 2022-07-22 27521220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,TOMB BETON,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PR/RAP/F.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT 07.12.21,M.PR/R.PER DT 17.12.21,MAR.KUAD,KONT DT 22.06.22,FAT.139-141/2022 DT 02/04.07.22,F.H.60 DT 05.07.22
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 790,704 2022-07-05 2022-07-06 25721220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,TOMB BETONI,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PR/RAP/F.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT 07.12.21,M.PR/R.PER DT 17.12.21,MAR.KUAD,KONT DT 22.06.22,FAT.124-132,134-138 F.H.48,50,53,56 DT 27-30.06.22
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 1,485,420 2022-04-15 2022-04-19 13521220062022 Te tjera materiale dhe sherbime speciale 2122006-NSHP KO,TOMBINO BETONI,U.P.9,9/1 DT 28.09.21,08.11.21,P.V DT 22.10.21,M.PROC/RAP.PER/F.NJ.ANULL DT 01/11.11.21,P.V DT 06.12.21,F.NJ.FIT/M.PROC/R.PER DT 17.12.21,MAR.KUAD,KONTR DT 31.03.22,FAT.46-55/2022 DT F.H.16,18 DT 04-06.04.22
    Universiteti Korce (1515) ANDREA MIHALLARI Korçe 158,400 2021-11-09 2021-11-10 25210110462021 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE FIDANISHTJA PRANE EDE UPROKURIMI NR 464 DT 07.10.2021,F.OFERTE DT.11.10.2021,PVERBAL DT 04,25.10.2021 FAT NR.29/2021 DT.25.10.2021,DOK.SISTEMI,UB 41976
    Nd-ja Pastrim Gjelbrimit (1515) ANDREA MIHALLARI Korçe 89,100 2020-12-04 2020-12-07 47921220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARRJA E SHERBIMEVE PUBLIKE KORCE TOMBINO BETONI U.P NR.06 DT 17.02.20,MIRAT.PROC. DT 30.03.20,FORM.NJOFT. FIT. DT 30.03.20,RAP.PERMBL DT 30.03.20 KONTRATE DT 31 03 20 FAT. NR.659 DT 30.11.2020, F.H NR.122 DT 30.11.2020