Treasury Transactions 2019-2024

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KORSEL SHPK All 1,338,677,249.00 316 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
    Komisioni i Prokurimit Publik (3535) KORSEL SHPK Tirane 4,402,910 2020-07-09 2020-07-10 20410900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr127dt13.5.2020, vkpp151/2020, dt29.4.2020. DHE urdh bren 130 dt 13.5.20.dhe vend KPP nr 155/2020 dt 29.4.20
    Bashkia Tirana (3535) KORSEL SHPK Tirane 4,263,048 2020-06-26 2020-06-30 167921010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim PAstrim gjelberim COVID 19 01-30 Prill 20 akt normativ 5 17.03.20 VKB 31 24.03.20 Amend kont 11637 01.04.20 sit 1 01-30 prill 20 fat.138 74811843 07.05.20
    Bashkia Sarande (3731) KORSEL SHPK Sarande 4,087,692 2020-06-24 2020-06-29 26121380012020 Sherbime te tjera LIK FAT NR 477 DAT 10.04.2020,KONTRATA SHTESE NR 11/1 DAT 01.01.2020
    Bashkia Korce (1515) KORSEL SHPK Korçe 367,681 2020-06-23 2020-06-24 65821220012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE PRILL 2020, U.P NR.446 DT 28.05.2019, BULETIN NR.27 DT 08.07.2019, KONTRATE DT 12.07.2019, FAT.NR.95 DT 04.05.2020, SITUACION DT 04.05.2020, UB 36547
    Bashkia Korce (1515) KORSEL SHPK Korçe 6,282,091 2020-06-23 2020-06-24 65721220012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA PRILL 2020, U.P NR.39 DT 10.11.2017, BULETIN NR.24 DT 18.06.2018, KONTRATE DT 12.06.2018, AMENDAMENT KONTRATE DT 28.03.2019, SIT.DT 04.05.2020, FAT.NR.94 DT 04.05.2020,UB33493
    Bashkia Korce (1515) KORSEL SHPK Korçe 6,182,917 2020-06-17 2020-06-18 60221220012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA MARS 2020, U.P NR.39 DT 10.11.2017, BULETIN NR.24 DT 18.06.2018, KONTRATE DT 12.06.2018, AMENDAMENT KONTRATE DT 28.03.2019, SIT.DT 02.04.2020, FAT.NR.76 DT 02.04.2020,UB33493
    Bashkia Korce (1515) KORSEL SHPK Korçe 313,517 2020-06-15 2020-06-16 60321220012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE MARS 2020, U.P NR.446 DT 28.05.2019, BULETIN NR.27 DT 08.07.2019, KONTRATE DT 12.07.2019, FAT.NR.75 DT 02.04.2020, SITUACION DT 01.04.2020, UB 36547
    Komisioni i Prokurimit Publik (3535) KORSEL SHPK Tirane 3,125,000 2020-06-10 2020-06-11 13610900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik, 466, kthim te ardh op ek, ub nr 72, dt 20.02.2020, vkpp 66, dt 07.02.2020
    Bashkia Tirana (3535) KORSEL SHPK Tirane 16,196,974 2020-05-29 2020-06-02 127421010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrimi gjelberimi 01-31 Janar 2020 shk.15213/1 14.05.20 kont 42665/3 27.12.17 sit 26 dt.01-31 Janar 20 fat.131 74811836 29.02.20
    Bashkia Tirana (3535) KORSEL SHPK Tirane 16,233,221 2020-05-29 2020-06-02 128321010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane sherbim pastrim gjelberim 01-30 Prill 2020 kont 42665/3 27.12.17 sit 29 01-30 prill 2020 fta.131 74811842 07.05.20
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,211,958 2020-05-20 2020-05-22 214 21380012020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 476 DAT 10.03.2020 KONTRATA SHTESE NR 11/1 DAT 01.01.2020
    Bashkia Sarande (3731) KORSEL SHPK Sarande 476,873 2020-05-20 2020-05-21 214 21380012020 Sherbime te pastrimit dhe gjelberimit LIK FAT NR 476 DAT 10.03.2020 KONTRATA SHTESE NR 11/1 DAT 01.01.2020
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,919,121 2020-05-20 2020-05-21 21421380012020 Sherbime te tjera LIK FAT NR 475 DAT 11.02.2020 KONTRATA SHTESE NR 11/1 DAT 01.01.2020,SITUACION PUNIMESH MUSJ SHKURT 2020
    Qendra e Zhvillimit Korce (1515) KORSEL SHPK Korçe 54,100 2020-05-13 2020-05-14 5621220182020 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME VARRIMI PER BANOREN E QENDRES SE ZHVILLIMIT URDHER DT 16 03 2020 P VERBAL I EMERGJENCES DT 17.03.2020 FAT NR 80 DT 17 03 2020 U B NR 38246 DT 13.05.2020
    Bashkia Tirana (3535) KORSEL SHPK Tirane 15,372,697 2020-05-07 2020-05-11 102521010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim gjelberim 01-29 shkurt 2020 shk.11495/1 08.04.2020 kont 42665/3 27.12.17 sit 27 01-29 shkurt 20 fat.133 serila 74811838 16.03.20
    Spitali Korce (1515) KORSEL SHPK Korçe 199,404 2020-05-08 2020-05-11 27810130192020 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE UR.PROK.NR.3 DT.14.02.2019,P.V DT.27.02.2019,MIRATIM PROC.TEND.NR.415 DT.07.03.2019,MARV.KUADER NR.450 DT.13.03.2019,KONTRATA NR.105 DT.20.01.2020,FAT.NR.32;55;84 DT.04.05.2020;UB 37774
    Spitali Korce (1515) KORSEL SHPK Korçe 79,128 2020-05-08 2020-05-11 27910130192020 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE UR.PROK.NR.1 DT.19.02.2020,P.V DT.09.03.2020,MIRATIM PROC.TEND.NR.436 DT.17.03.2020,MARV.KUADER NR.497 DT.25.03.2020,KONTRATA NR.512/1 DT.27.03.2020,FAT.NR.85 DT.04.05.2020;UB 38123
    Bashkia Tirana (3535) KORSEL SHPK Tirane 16,827,240 2020-05-07 2020-05-11 103121010012020 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Sherbim pastrim gjelberim 01-31 mArs 2020 shk 12055/1 15.04.2020 kont 42665/3 27.12.17 sit 28 01-31 Mars 20 fat.135 74811840 02.04.20
    Spitali Korce (1515) KORSEL SHPK Korçe 171,900 2020-05-08 2020-05-11 27010130192020 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE UR.PROK.NR.3 DT.14.02.2019,P.V DT.27.02.2019,MIRATIM PROC.TEND.NR.415 DT.07.03.2019,MARV.KUADER NR.450 DT.13.03.2019,KONTRATA NR.1534 DT.19.09.2019,FAT.NR.31 DT.05.02.2020;UB 36954
    Bashkia Korce (1515) KORSEL SHPK Korçe 5,570,440 2020-04-29 2020-04-30 38521220012020 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT PERIUDHA SHKURT 2020, U.P NR.39 DT 10.11.2017, BULETIN NR.24 DT 18.06.2018, KONTRATE DT 12.06.2018, AMENDAMENT KONTRATE DT 28.03.2019, SIT.DT 03.03.2020, FAT.NR.40 DT 04.03.2020,UB33493