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 FAVINA SHPK All 3,908,668.00 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
    Bashkia Korce (1515) FAVINA SHPK Korçe 143,200 2024-03-12 2024-03-13 18921220012024 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala BASHKIA KORCE (2122001) PAGESE E CNGURTESIMIT (5 PERQIND) TE NGURTESUAR PER EFEKT LEJE NDERTIMI PAS PERFUNDIMIT TE NDERTIMIT, RAKORDIM PERIUDHA JANAR / DHJETOR 2023, URDHER NR.206 DT 11.03.2024
    Bashkia Korce (1515) FAVINA SHPK Korçe 46,296 2022-06-16 2022-06-17 68421220012022 Te tjera transferime korrente BASHKIA KORCE (2122001) KTHIM PAGESE PER SA PAGUAR ME TEPER TARIFA VENDORE (TAKSE TRUALLI), KERKESE NR.5144 PROT DT 08.06.2022, URDHER NR.571 DT 13.06.2022
    Bashkia Maliq (1515) FAVINA SHPK Korçe 405,600 2022-03-18 2022-03-24 17421680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MATERIALE MIREMBJ RRUGE UP NR 16 DT 24.02.21,KONT NR 2434 DT 28.04.21,OFERTA FITUESE FAT NR 1993,1994,1995/2021 DT 16.12.201,FH NR 191/1 DT 16.12.21 UR 25 DT 17.03.22 UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 307,200 2022-03-18 2022-03-24 17121680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MATERIALE MIREMBJ RRUGE UP NR 16 DT 24.02.21,KONT NR 2434 DT 28.04.21,OFERTA FITUESE FAT NR 1987/2021 DT 14.12.2021,FH NR 187 DT 14.12.2021 UR 22 DT 17.03.22 UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 59,280 2022-03-18 2022-03-24 17221680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MATERIALE MIREMBJ RRUGE UP NR 16 DT 24.02.21,KONT NR 2434 DT 28.04.21,OFERTA FITUESE FAT NR 1988/2021 DT 15.12.2021 FH NR 188 DT 15.12.2021 UR NR 23 DT 17.03.22UR 23 DT 17.03.22 UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 77,520 2022-03-18 2022-03-24 17321680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE MATERIALE MIREMBJ RRUGE UP NR 16 DT 24.02.21,KONT NR 2434 DT 28.04.21,OFERTA FITUESE FAT NR 1996/2021 DT 17.12.2021 FH NR 191/2 DT 17.12.2021 UR NR 24 DT 17.03.22 UB 40727DT 17.03.22
    Bashkia Maliq (1515) FAVINA SHPK Korçe 52,500 2021-12-15 2021-12-16 84221680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE CAKULL U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.1865/2021,1865/2021 DHE F.H NR.161 DT.16.11.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 247,500 2021-12-06 2021-12-07 81221680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE CAKULL U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.1801-1803,1831-1833,1853-1855 DHE F.H NR.155,158,160 DT.08,12,15.11.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 187,440 2021-11-12 2021-11-15 74521680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE CAKULL U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.1599-1601,1668-1670,1736,1738 DHE F.H NR.139,144,151 DT.18,25.10.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 76,560 2021-10-21 2021-10-22 68221680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.1516-1520/2021 DHE F.HYRJE NR.135 DT.04.10.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 28,080 2021-09-28 2021-09-29 61921680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.670,681,682,690/2021 DHE F.HYRJE NR.122 DT.02.09.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 39,960 2021-09-24 2021-09-27 61321680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.195-200/2021 DHE F.H NR.88 DT.15.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 75,600 2021-09-24 2021-09-27 61121680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.171-182/2021 DHE F.H NR.84 DT.11.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 78,840 2021-09-24 2021-09-27 61221680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.183-194/2021 DHE F.H NR.85 DT.14.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 30,240 2021-09-24 2021-09-27 61421680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.208-210/2021 DHE F.H NR.89 DT.16.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 141,732 2021-09-24 2021-09-27 60921680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.96-107/2021 DHE F.H NR.70 DT.02.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 95,700 2021-09-24 2021-09-27 61021680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.109,110,112-114,117,118,122/2021 DHE F.H NR.73,76 DT.03,04.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 39,420 2021-09-24 2021-09-27 61521680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.211-214/2021 DHE F.H NR.91 DT.17.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 96,360 2021-09-24 2021-09-27 60821680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.88-95/2021 DHE F.H NR.67 DT.01.06.2021,UB 40727
    Bashkia Maliq (1515) FAVINA SHPK Korçe 78,840 2021-09-22 2021-09-23 59121680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE MIREMBAJTJE RRUGE U.PR.NR.16 DT.24.02.21 P.V DT.25.03.21,01.04.21 RAP PERMB.MIRATIM DT.09.04.21 KONTR.NR.2434 DT 28.04.21 FAT.159-170/2021 DHE F.H NR.82 DT.10.06.2021,UB 40727