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 All All 2,724,045,255,994.00 1,413,151 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) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 273,221 2024-03-20 2024-03-21 8021220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI ELEKTRIKE MUAJI SHKURT2024 KONTRATAT NR.A028802,A028911,A028922,A028891,A028922,A028800,A028953,A028872,A028846 FAT. DT.22,24,28,29.02.2024
    Q.Form. Profes. Korce (1515) D&J Korçe 106,920 2024-03-20 2024-03-21 3210102192024 Karburant dhe vaj 1010219-QEND, E FOR PROF. PUBL KO,KARBURANT BENZINE,U.P NR.23 DT 13.02.24,FT.OF DHE P.V F.LIM DT 01.03.24,F.NJ.ANULL DT 19/21/22/26/27/29.02.24,01.03.24,NJ.FIT. DT 04.03.24,P.V PERF. DT 07.03.24,FAT. NR.7/2024 F.H.35 DHE P.V M.D DT 07.03.24
    Prefektura e qarkut Korce (1515) BANKA KOMBETARE TREGTARE Korçe 18,468 2024-03-20 2024-03-21 6010160672024 Udhetim i brendshem 1016067 PREFEKTURA KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Shkolla Profesionale e Shërbimeve (Korçë) RAIFFEISEN BANK SH.A Korçe 1,320 2024-03-20 2024-03-21 6110103162024 Shpenzime te tjera transporti 1010316 SHKOLLA PROF SHPENZIME TRANSPORTI MESUESIT LARG VENDBANIMIT SIPAS LISTEPAGESES,URDHER NR 120 PROT DT 11.03.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 47,615 2024-03-20 2024-03-21 1610062002024 Shpenzime te tjera transporti 10006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, TAKSA VJETORE MJETI, FAT.NR.647/2024, NR.655/2024, NR.2400032268 DT 16.01.2024, URDHER NR.61 DT 19.03.2024
    Shkolla Profesionale e Shërbimeve (Korçë) VOSKOPI SHPK Korçe 19,500 2024-03-20 2024-03-21 5210103162024 Sherbime telefonike 1010316 SHKOLLA PROF SHERBIME POSTARE MUAJI SHKURT 2024 LIK FAT NR 21/2024 DT 01.03.2024
    Drejtoria Rajonale AKU Korce (1515) INTERSIG VIENNA INSURANCE GROUP Korçe 248,717 2024-03-20 2024-03-21 2110051252024 Shpenzimet e siguracionit te mjeteve te transportit 1005125 AKU KORCE SHPENZIM SIGURACION MJETE,FAT NR 118/2024 DT 19.02.2024,UPROK NR 01 DT 14.02.2024,F.OFERTE DT 14.02.2024,P.VERBAL DT 14,19.02.2024,DOK SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FURNIZUESI I SHERBIMIT UNIVERSAL Korçe 109,860 2024-03-20 2024-03-21 7921220172024 Elektricitet 2122017 N.SH.M.A.C KORCE, ENERGJI SHKURT 2024,KONTRATAT B047925,B008127,A029572,B050671,B047853,B047949,B047891.B047854,B047940,B047955,B047951,B047947,B047883,B047851,B047879,B047899,B050674,B628464,B47954,B47893,B47950,B47880,B47928,
    Q.Form. Profes. Korce (1515) KORCA GAS Korçe 37,296 2024-03-20 2024-03-21 3310102192024 Karburant dhe vaj 1010219-QEND, E FOR PROF. PUBL KO,KARBURANT GAZ,U.P NR.23 DT 13.02.24,FT.OF DHE P.V F.LIM DT 01.03.24,F.NJ.ANULL DT 19/21/22/26/27/29.02.24,01.03.24,NJ.FIT. DT 04.03.24,P.V PERF. DT 07.03.24,FAT. NR.159/2024 F.H.36 DHE P.V M.D DT 07.03.24
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) RAIFFEISEN BANK SH.A Korçe 812,180 2024-03-20 2024-03-21 3810051422024 Udhetim i brendshem 1005142 AREBI KORCE DIETA DHJETOR 2023- SHKURT 2024 VROJTIMI SIPAS LISTEPAGESES
    Prefektura e qarkut Korce (1515) RAIFFEISEN BANK SH.A Korçe 69,956 2024-03-20 2024-03-21 5910160672024 Udhetim i brendshem 1016067 PREFEKTURA KORCE SHPENZIME UDHETIMI,DIETA MUAJI MARS 2024 SIPAS LISTEPAGESES
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) POSTA SHQIPTARE SH.A Korçe 1,625 2024-03-20 2024-03-21 3210051422024 Posta dhe sherbimi korrier 1005142 AREBI KORCE UJE MUAJI SHKURT 2024 FAT NR. 113/2024 DT 06.03.2024
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 206,023 2024-03-20 2024-03-21 14321680012024 Posta dhe sherbimi korrier 2168001 BASHKIA MALIQ, SHPENZIME POSTARE MUAJI SHKURT 2024 FAT NR 122/2024 DT 06.03.2024,NR 187/2024 DT 10.03.2024
    Shkolla Profesionale e Shërbimeve (Korçë) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 27,268 2024-03-20 2024-03-21 5810103162024 Uje 1010316 SHKOLLA PROF SHPENZIME UJE MUAJI SHKURT 2024 NR.KLIENTI 750794 DHE 750799 LIK FAT NR 157041/2024 DT28.02.2024 DHE FAT NR 130369/2024 DT 29.02.2024
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 57,437 2024-03-20 2024-03-21 3510051422024 Uje 1005142 AREBI KORCE UJE MUAJI SHKURT 2024 KONTRATA NR 404276 ,302750,750917 DT 04.03.2024
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 95,736 2024-03-20 2024-03-21 2810102192024 Uje 1010219-QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE SHKURT 2024, KONTRATE NR. 752412, FATURA NR. 121243 DT. 01.03.2024
    Drejtoria Rajonale AKU Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 7,721 2024-03-20 2024-03-21 1910051252024 Uje 1005125 A.K.U. KORCE SHPENZIME UJI MUAJI SHKURT 2024 NR.KLIENTI 752727,750916 SIPAS PERMBLEDHESES
    Spitali Korce (1515) NELSA Korçe 44,790 2024-03-20 2024-03-21 15510130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.385 DT.27.09.2022,AUT.LIDHJE KONT DT.11.01.2023,KONTRATA NR.57 DT 12.01.2024 MARV.KUADER NR.176/24 DT.11.01.2023,FAT.NR 125/2024 DHE F.HYRJE NR 09 DT 29.02.2024 UB 46041
    Qendra Ekonomike Kultures (1515) DASHNOR KULLOLLI Korçe 445,200 2024-03-20 2024-03-21 5121220072024 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT E KULTURES KORCE MATERIALE PER KURIMIN E GALERISE ,URDHER NR.01 DT.02.02.2024,FT. OF. DT.02.02.2024,NJOFT.FIT.DT.06.02.2024,FAT.NR.27 & F.H.NR.2 DHE PV.M.D. DT.13.02.2024
    Qendra Ekonomike Kultures (1515) BENNETT Korçe 120,000 2024-03-20 2024-03-21 5221220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM PASTRIM XHAMASH,URDHER NR.08 DT.01.03.2024,P.V.I OFERTAVE DT.04.03.2024,FAT.NR.02 DT.06.03.2024