Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) JANI STRATOBERDHA Korçe 90,000 2018-10-23 2018-10-24 103821220012018 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TENDA,STOLA,STRUK.DRURI, METALIKE PER PROJ.DITA NDERKOMB.E BAMIRES.U.P 13 DT 29.03.2018,MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 24.04.2018,KONTRATE DT 15.05.2018,FAT.NR.28 DT 04.09.2018, UB33226
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 340,520 2018-10-23 2018-10-24 104321220012018 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA PRILL-TETOR 2018 SIPAS LISTE PAGESES
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 36,710 2018-10-23 2018-10-24 104221220012018 Sherbime te sigurimit dhe ruajtjes BASHKIA KORCE (2122001) ROJE OBJEKTI , U.P NR.41 DT 22.12.2017, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 01.02.2018, KONTRATE DT 01.08.2018, FAT.NR.136 DT 31.08.2018 (DIFERENCA),BULETIN NR.52,5, UB 33860
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 174,857 2018-10-22 2018-10-23 103321220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) PAGESE LEJE VJETORE E PAKRYER NDAJ ISH PUNONJESVE DHE PAGESE SHPERBLIM PER DALJE NE PENSION, VENDIM NR.31, 32 DT 17.09.2018, URDHER NR.630, 631 DT 12.10.2018, LISTE PAGESE
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 68,760 2018-10-22 2018-10-23 103421220012018 Posta dhe sherbimi korrier BASHKIA KORCE (2122001) POSTARE FAT.NR.1009, 1019 DT 30.09.2018, URDHER NR.658 DT 18.10.2018
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 227,026 2018-10-18 2018-10-19 103121220012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur BASHKIA KORCE (2122001) PAGESE KRYETARET E FSHATRAVE SHTATOR 2018, URDHER NR.659 DT 18.10.2018 SIPAS LISTE PAGESES
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 52,020 2018-10-18 2018-10-19 102721220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018: QENDER KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHKEPUNIMI DT 09.07.2018, KONTRATE QERAJE DT 08.08.2018, URDHER NR.656 DT 18.10.2018, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 45,900 2018-10-18 2018-10-19 102621220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018: QENDER DITORE PER FEMIJE,FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASHKEPUNIMI DHE KONTRATE DT 03.01.2018, URDHER NR.655 DT 18.10.2018, LISTE PAGESE
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 50,490 2018-10-18 2018-10-19 102821220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018: QENDER KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHKEPUNIMI DT 09.07.2018, KONTRATE QERAJE DT 08.08.2018, URDHER NR.656 DT 18.10.2018, LISTE PAGESE
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,997 2018-10-18 2018-10-19 103021220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018 PER ZYRAT E PLEQEISE DHE POSTES NJ.ADM.MOLLAJ, MIRATIM PROC.RAP.PERMBLEDHES DT 21.06.2017, KONTRATE DT 03.07.2017, URDHER NR.657 DT 18.10.2018
    Bashkia Korce (1515) BANKA CREDINS Korçe 54,570 2018-10-18 2018-10-19 102921220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018: QENDER KOMUNITARE PER MOSHEN E TRETE, MAREV.BASHKEPUNIMI DT 09.07.2018, KONTRATE QERAJE DT 08.08.2018, URDHER NR.656 DT 18.10.2018, LISTE PAGESE
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 5,874 2018-10-18 2018-10-19 102421220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018: STREHEZA EMERGJENTE PER VIKTIMAT E DHUNES NE FAMILJE, MAREV.BASHKEPUNIM DT 02.05.2018, 22.08.2018, KONTRATE DT 22.08.2018, URDHER NR.654 DT 18.10.2018, LISTE PAGESE
    Bashkia Korce (1515) ENTI I BANESAVE(K54104008S) Korçe 8,803 2018-10-18 2018-10-19 102521220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI SHTATOR 2018: QENDER DITORE PER FEMIJE,FUQIZIMI I FEMIJEVE ROME DHE EGJIPTIANE, MAREV.BASHKEPUNIMI DHE KONTRATE DT 03.01.2018, URDHER NR.655 DT 18.10.2018, LISTE PAGESE, UB 34387 DT 18.10.2018
    Bashkia Korce (1515) ABISSNET Korçe 42,436 2018-10-17 2018-10-18 102321220012018 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI SHTATOR 2018, U.P NR.1 DT 19.01.2018, FTESE PER OFERTE, P.V VLERESIMI DT 23.01.2018, KONTRATE DT 24.01.2018, FAT.NR.430 DT 30.09.2018, URDHER NR.628 DT 12.10.2018,UB 34356 DT 17.10.2018
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 73,649 2018-10-17 2018-10-18 102121220012018 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AKTIVITETIT:DITA PA MAKINA,U.P NR.42 DT 14.09.18, FTESE PER OFERTE,P.V DT 18.09.18,ANULLIM PROC.DT 19.09.18, U.P NR.47 DT 19.09.18,P.V VLERESIMI DT 21.09.18,FAT.NR.635 DT 21.09.18,UB34358
    Bashkia Korce (1515) Oltjan Dautaj Korçe 38,160 2018-10-17 2018-10-18 102021220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BLERJE BOJE DHE FURCA PER SINJALISTIKE RRUGORE PER PROJEKTIN: DITA PA MAKINA, U.P NR.43 DT 14.09.2018, FTESE PER OFERTE,P.V FONDI LIMIT DT 13.09.18,P.V VLERESIMI DT 18.09.18, FAT.NR.12 DT 19.09.18, F.H NR.77, UB34361
    Bashkia Korce (1515) ALBTELEKOM SH.A. Korçe 7,505 2018-10-17 2018-10-18 102221220012018 Sherbime telefonike BASHKIA KORCE (2122001) TELEFON SHTATOR 2018, NR.KLIENTI 310001775728
    Bashkia Korce (1515) Veritas Baliff`s Service Korçe 100,000 2018-10-16 2018-10-17 100621220012018 Shpenzime per kompensime te tjera te papaguara BASHKIA KORCE (2122001) PAGESE GJOBE ADMINISTRATIVE SIPAS URDH.EKZEK. TE GJYK.SE RRETHIT GJYQ.KORCE NR.590 DT 17.10.2011, VENDIM NR.04 DT 18.08.2010, GJ.AUDITI DT 13.07.2018, SHK.PERMB.NR.0072-11 REGJ, URDHER NR.636 DT 12.10.2018, UB 34345
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 1,088,000 2018-10-16 2018-10-17 101721220012018 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE NE ROLIN E AGJENTIT TATIMOR PER MBLEDHJEN E TARIFES SE PARKIMIT ME PAG.NE RRUGE, KONTRATE DT 27.06.2014, FAT.NR.140, 141 DT 23/25.09.2018, URDHER NR.645 DT 15.10.2018, UB 34340 DT 16.10.2018
    Bashkia Korce (1515) O L S I Korçe 385,466 2018-10-16 2018-10-17 101921220012018 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.1 DT 22.01.2018, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 09.03.2018, KONTRATE DT 15.03.2018, FAT.NR.39 DT 26.09.2018, F.H NR.81 DT 26.09.2018, BULETIN NR.4,11, UB 32758