Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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)
    Bashkia Korce (1515) All All 7,197,358,821.00 4,500 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) BANKA KOMBETARE E GREQISE Korçe 28,050 2017-04-13 2017-04-14 30921220012017 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI PROJEKTI :QENDER KOMUNITARE PER MOSHEN E TRETE PERIUDHA MARS 2017 KONTRATE 04.01.2017
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 8,803 2017-04-13 2017-04-14 31121220012017 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI PROJEKTI : QENDER DITORE PER FEMIJE, FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE PERIUDHA MARS 2017 KONTRATE 04.01.2017
    Bashkia Korce (1515) ALBEXPO GROUP Korçe 87,733 2017-04-12 2017-04-13 29721220012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) PJESEMARRJE NE PANAIRIN NDERKOMBETAR TE TURIZMIT TIRANA 2017 FAT.242 DT 25.03.2017 URDHER NR.178 DT 11.04.2017 UB 30313
    Bashkia Korce (1515) "P I R R O" Korçe 291,000 2017-04-12 2017-04-13 30121220012017 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE EMBLEMA U.P NR.10 DT 28.02.2017 P.V 06.03.2017 FAT.57 DT 06.03.2017 F.H 14 DT 06.03.2017 UB 30310
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 114,600 2017-04-11 2017-04-12 29621220012017 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA SHKURT MARS PRILL 2017
    Bashkia Korce (1515) KONSTRUKSION - 93 SHPK Korçe 15,854,510 2017-04-11 2017-04-12 29421220012017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) NDERTIM I KOMPLEKSIT MULTIFUNKSIONAL SPORTIV DHE KULTUROR KONTRATE 21.07.2016 SITUACION 04.04.2017 FAT.22 DT 10.04.2017 UB 28423
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,428,042 2017-04-11 2017-04-12 29821220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT SHTESE KONTRATE 01.03.2017 FAT.15 DT 04.04.2017 UB 30080
    Bashkia Korce (1515) PRO CREDIT BANK Korçe 2,268,058 2017-04-11 2017-04-12 29521220012017 Interesa huamarrje tjera afatgjate, nga sistemi bankar BASHKIA KORCE (2122001) PAGESE PRINCIPALI & INTERESI KESTI XXVII DISB.I & KESTI XIX DISB.III KONTRATE 31.03.2010 SHTESE KONTRATE NR.3 DT 20.06.2014 URDHER NR.170 DT 05.04.2017
    Bashkia Korce (1515) INFRATECH Korçe 337,464 2017-04-11 2017-04-12 29921220012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE (2122001) MBIKQYRJE OBJEKTI KOMPLEKSI MULTIFUNKSIONAL , SPORTIV DHE KULTUROR KONTRATE 21.07.2016 FAT.929 DT 15.03.2017 UB 28416
    Bashkia Korce (1515) ZYRA E RREGJISTRIMIT TE PASURIVE TE PALUJTSHME Korçe 28,000 2017-04-07 2017-04-11 28721220012017 Shpenzime per tatime dhe taksa te paguara nga institucioni BASHKIA KORCE (2122001) TARIFE SHERBIMI PER REGJISTRIM FILLESTAR TE PASURIVE KERKESE NR.5917, 5916, 5915, 5918 DT 04.04.2017 UB 30281
    Bashkia Korce (1515) ORTAKERIA KORCA Korçe 595,320 2017-04-10 2017-04-11 29321220012017 Subvencione per diference cmimi per transportin urban te autobuzave BASHKIA KORCE (2122001) PAGESE SHERBIMI URBAN SHTESE KONTRATE 23.01.2017 FAT.33 DT 03.04.2017 UB 29900
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 357,731 2017-04-07 2017-04-11 28421220012017 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE MARS 2017 URDHER NR.172 DT 05.04.2017 URDHER NR.548, 621, 679, 20, 58, 115
    Bashkia Korce (1515) Enkeljana Spaillari Korçe 53,000 2017-04-07 2017-04-11 28521220012017 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) KARAFILA "DITA NDERKOMBETARE E GRUAS" U.P 8 DT 23.02.2017 U.P 9 DT 27.02.2017 P.V DT 01.03.2017 FORMULARI NR.6 DT 06.03.2017 FAT.1 DT 08.03.2017 F.H 17 DT 08.03.2017 UB 30285
    Bashkia Korce (1515) Veritas Baliff`s Service Korçe 37,000 2017-04-07 2017-04-11 28621220012017 Shpenzime per kompensime te tjera te papaguara BASHKIA KORCE (2122001) PAGESE E TARIFES SE SHERBIMIT PERMBARIMOR URDH.EKZEKUTIMI NR.590 PROT DT 17.10.2011 SHKRESE PERMB.NR.17 PROT DT 31.01.2017 FAT.6 DT 04.04.2017 UB 30282
    Bashkia Korce (1515) PREFEKTURA Korçe 9,000,000 2017-04-05 2017-04-07 28121220012017 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE KONTRIBUTI FINANCIAR PER CROSS BORDER INFRA (CPIB) PROJEKTI NDERKUFITAR SHQIPERI - GREQI GRAND KONTRATA IPA/2015/356-411 & IPA/2015/356-412 MEMORANDUM MIREKUPTIMI KONTRATE 01.06.2016 URDHER 168 DT 05.04.2017
    Bashkia Korce (1515) Pandi Sterjanaj Korçe 7,500 2017-04-05 2017-04-07 27721220012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) KOLAUDIM OBJEKTI MEREMETE, LYERJE DHE PUNIME ELEKTRIKE NE BASHKI DHE RAJONE KONTRATE 20.10.2016 FAT.27 DT 14.01.2017 UB 30272
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 245,866 2017-04-05 2017-04-07 27921220012017 Shpenz. per rritjen e AQT - troje BASHKIA KORCE (2122001) PAGESE SHPRONESIMI PER INTERES PUBLIK VKM NR.557 DT 18.06.2016 URDHER NR.167 DT 05.04.2017
    Bashkia Korce (1515) BASHKIA KORÇË Korçe 699,962 2017-04-05 2017-04-07 28221220012017 Te tjera transferta per institucionet jo-fitim prurese BASHKIA KORCE (2122001) TRANSFERIM KOSTO TVSH PER PROJEKTIN '"ZHVILLIMI I PRODUKTIT TURISTIK TE INTEGRUAR PER NJE ZHVILLIM EKONOMIK TE QEND.PER RAJONIN E KORCES DHE GOSTIVARIT" KONTRATE 2014/336-975 URDHER NR.169 DT 05.04.2017 UB 30277
    Bashkia Korce (1515) SGS AUTOMOTIVE ALBANIA Korçe 1,960 2017-04-05 2017-04-07 27821220012017 Shpenzime te tjera transporti BASHKIA KORCE (2122001) KONTROLL TEKNIK MJETI FAT.178 DT 31.03.2017 URDHER NR.165 DT 05.04.2017 UB 30273
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 34,700 2017-04-05 2017-04-07 28021220012017 Shpenz. per rritjen e AQT - troje BASHKIA KORCE (2122001) PAGESE SHPRONESIMI PER INTERES PUBLIK VKM NR.655 DT 14.09.2016 URDHER NR.166 DT 05.04.2017