Treasury Transactions 2019-2024

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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 Markel Zeqo All 2,695,433.00 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 20,000 2024-03-06 2024-03-07 6621220172024 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122017,N.SH.M.A.C. KORCE QERAMARRJE FONI E PAJISJE ,, URDHER NR.17 DT.23.02.2023,FT.OFERTE DT.24.02.2023,NJOF.FIT.DT.27.02.2023,FAT.NR.6/2023 DT.28.12.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 40,000 2023-07-13 2023-07-14 21621220172023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122017 N.SH.M.A.C. KORCE, SHPENZIME QERAMARRJE FONI E PAJISJEE U.P.NR.17 DT.23.02.2023 FT.EFERTE DT.24.02.2023, NJOFTIM FIT.DT.27.02.2023 ,FAT.NR.5 DT.01.06.2023,
    Bashkia Korce (1515) Markel Zeqo Korçe 75,900 2023-06-29 2023-06-30 60821220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN 9 MAJ DITA E EUROPES, U.P NR.412 DT 19.04.2023, NJOF.FIT.NGA SISTEMI APP DT 27.04.2023, FAT.NR.4/2023 DT 09.05.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 25,400 2023-06-09 2023-06-12 15421220172023 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122017 N.SH.M.A.C. KORCE, SHPENZIME QERAMARRJE FONI E PAJISJEE U.P.NR.17 DT.23.02.2023 FT.EFERTE DT.24.02.2023, NJOFTIM FIT.DT.27.02.2023 ,FAT.NR.01 DT.07.03.2023,
    Bashkia Korce (1515) Markel Zeqo Korçe 16,000 2023-04-27 2023-04-28 41421220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN DITA NDERKOMBETARE E KOMUNITETIT ROM, U.P NR.341 DT 29.03.2023, NJOF.FIT.NGA SISTEMI APP DT 31.03.2023, FAT.NR.3/2023 DT 08.04.2023
    Bashkia Korce (1515) Markel Zeqo Korçe 198,000 2023-03-29 2023-03-30 29621220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE LULE PER 8 MARSIN DITA NDERKOMBETARE E GRUAS, U.P NR.179 DT 22.02.2023, FT.OF.DT 24.02.2023, NJOF.FIT.NGA SISTEMI APP DT 28.02.2023, FAT.NR.2/2023 DT 08.03.2023, F.H NR.12 DT 08.03.2023, P.V.M.D DT 08.03.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 18,000 2022-12-29 2022-12-30 43021220172022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122017 N SH M A C KORCE QIRAMARRJE APARATE,PAJISJE PER PROJ BURSA PER GJIMNAZISTET, U.P 17 DT 17.02.2022, FTESE OF. DT 17 02 2022, NJOF. FIT. 17.02.2022, FATURA NR. 21/2022 DT 12.12.2022, UB 45530
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 34,500 2022-12-21 2022-12-22 37021220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATERIALE E SHERBIME, U.P.NR.73 &P.V.F.L.DT.13.12.2022,P.V.VL. DT.19.12.2022,NJOFT.FIT.NGA SIST.APP,FAT.NR.22/2022 DHE F.H.NR.86 DT 19.12.2022,U.B 45340
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 115,300 2022-12-21 2022-12-22 36921220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,TE TJERA MATERIALE E SHERBIME, U.P.NR.64 &P.V.F.L.& FT.OF. DT.16.11.2022,P.V.VL. DT.22.11.2022,NJOFT.FIT.NGA SIST.APP,FAT.NR.20/2022 DHE F.H.NR.72 DT 24.11.2022,U.B 45339
    Bashkia Korce (1515) Markel Zeqo Korçe 395,300 2022-12-12 2022-12-13 140621220012022 Te tjera transferta tek individet BASHKIA KORCE (2122001) USHQIME RASTE EMERGJENTE,PROJ.QEND.SHER.MB.FEMIJ./FAM.BAZE KOMU.,U.P NR.1043 DT 06.10.22,FOR.NJOF.ANULL.PROC.DT 01.11.22,U.P. NR.1167/ FT.OF DT 03.11.22,NJOF.FIT.APP DT.07.11.22,FAT.15/2022/F.H.97/P.V.M.D DT.15.11.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 17,880 2022-12-12 2022-12-13 39221220172022 Sherbime te printimit dhe publikimit 2122017 N SH M A C KORCE SHERBIM PRINTIM PUBLIKIMI U.P NR.14 DT 14.02.2022 FTESE OFERTE DT 15 02 2022 KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 22 02 2022 FAT.NR.18/2022 .F.H.NR.73 DT 22.11.2022,,U B 45142
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 80,000 2022-12-12 2022-12-13 39321220172022 Sherbime te printimit dhe publikimit 2122017 N SH M A C KORCE SHERBIM PRINTIM PUBLIKIMI U.P NR.14 DT 14.02.2022 FTESE OFERTE DT 15 02 2022 KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 22 02 2022 FAT.NR.16/2022 .F.H.NR.72 DT 18.11.2022,,U B 45143
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 10,000 2022-12-12 2022-12-13 39421220172022 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHP.DEKORI PER 20 NENTORIN U.P NR.28 DT 19.05.2022 FTESE OF.DT 20 05 22 HEDHJE SHORTI DT.23.05.22,P.V.I.KLASIF.DT.24.05.22.KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 26 05 2022 FAT.NR.17/2022 DHE F.H.NR.71 DT 18.11.2022
    Bashkia Korce (1515) Markel Zeqo Korçe 24,000 2022-10-28 2022-10-31 123621220012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN FESTA E MOLLES, U.P NR.1016 DT 29.09.2022, NJOF.FIT.NGA APP DT 05.10.2022, FAT.NR.12/2022 DT 17.10.2022, UB44801
    Bashkia Korce (1515) Markel Zeqo Korçe 75,000 2022-10-25 2022-10-26 123421220012022 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA STENDA PER PROJEKTIN FESTA E MOLLES, U.P NR.1015 DT 29.09.2022, NJOF.FIT.NGA SISTEMI APP DT 04.10.2022, FAT.NR.13/2022 DT 17.10.2022, UB44756
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 40,500 2022-10-12 2022-10-13 29121220072022 Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA MJET TRANSPORTI PROJEKTI "KOLONIA NDERK.DITET E MIOS" UR.PROK NR.52,FTESE OF.E PV.FOND.LIM.DT.19.09.2022,P.V.VL.DT.21.09.2022,FAT.NR.07/2022 DT.28.09.2022 ,DOK SISTEMI ,U.B 44654
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 80,030 2022-08-02 2022-08-03 25521220172022 Sherbime te printimit dhe publikimit 2122017 N SH M A C KORCE SHPENZIME PRINTIM PUBLIKIMI U.P 14 DT 14.02.2022 FTESE OF. DT 15 02 2022 KASIFIKIM.PERFUNDIMTAR DT 22 02 2022 FAT.NR.36/2022 DHE F.H.NR.61 ,61/1,61/2 DT 06.07.2022,,U B 44180
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 40,000 2022-07-18 2022-07-19 21521220072022 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME VESHJE PROJEKTI "TEATER NGA TEODOR LACO" UR.PROK NR.44,FT.OF.E PV.FOND.LIM.DT.29,30.06.2022,P.V.VL.DT.05.07.2022,FAT.NR.38/2022 DT.08.07.2022 & F.H.NR.38 DT.08.07.2022 ,U.B 44089
    Bashkia Korce (1515) Markel Zeqo Korçe 48,500 2022-06-24 2022-06-27 74721220012022 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA KAMBALECA PER PROJEKTIN EKSPOZITE FOTOGRAFIKE KORCA IS LOVE, U.P NR.506 DT 31.05.22, FT.OF.DT 02.06.22, NJOF.FIT.NGA APP DT 06.06.22, FAT.NR.35/2022 DT 12.06.22, P.V.M.D DT 13.06.22, UB43938
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 150,000 2022-06-20 2022-06-21 20321220172022 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N SH M A C KORCE SHP.DEKORI PER 1 QERSHORIN U.P NR.28 DT 19.05.2022 FTESE OF.DT 20 05 22 HEDHJE SHORTI DT.23.05.22,P.V.I.KLASIF.DT.24.05.22.KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 26 05 2022 FAT.NR.33/2022 DT 01.06.2022,,U B 43898