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
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,029,107 2019-06-14 2019-06-17 28921680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI PRILL 2019 UP NR 19 DT 28.02.18 DOK SISTEMI KONTRATE 5 VJECARE NR.4100/1 DT 26.10.2018 FAT NR 61 DT 26.05.2019 SITUACION E P.VERBAL PRILL 2019 UB 34486
    Bashkia Korce (1515) KORSEL SHPK Korçe 6,238,872 2019-05-28 2019-05-29 63321220012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT, U.P NR.39 DT 10.11.2017, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 08.06.2018, KONTRATE DT 12.06.2018, FAT.NR.64DT 17.05.2019, BULETIN NR.46,24,25 UB 33493
    Bashkia Korce (1515) KORSEL SHPK Korçe 359,192 2019-05-24 2019-05-27 61221220012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE, U.P NR.19 DT 29.05.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 29.06.2018, KONTRATE DT 13.07.2018, SITUACION, FAT.NR.65 DT 17.05.2019, UB 33737
    Bashkia Tirana (3535) KORSEL SHPK Tirane 16,734,762 2019-05-14 2019-05-16 156921010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Situacion pastrimi 01-31 mars 2019 shk.18070/1 07.05.19 kont 42665/3 27.12.19 fat68570588 18.04.19 sit nr.16 mars 2019
    Spitali Korce (1515) KORSEL SHPK Korçe 104,265 2019-05-13 2019-05-14 30510130192019 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.465 DT.18.03.2019,FAT.59 DT.06.05.2019
    Bashkia Maliq (1515) KORSEL SHPK Korçe 2,079,235 2019-05-09 2019-05-10 23021680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI MARS 2019 UP NR 19 DT 28.02.18 DOK SISTEMI KONTRATE 5 VJECARE NR.4100/1 DT 26.10.2018 FAT NR 42 DT 05.04.2019 SITUACION E P.VERBAL MARS 2019 UB 34486
    Spitali Korce (1515) KORSEL SHPK Korçe 47,750 2019-05-09 2019-05-10 29910130192019 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIMI I MBETURINAVE UR.PROK.NR.7 DT.08.02.2018,P.V.NR.3 DT.23.02.2018,MIRATIM PROC.TEND.NR.327 DT.05.03.2018,KONTRATA NR.1965 DT.31.12.2018,FAT.46 DT.08.04.2019,FAT.46 DT.08.04.2019
    Spitali Korce (1515) KORSEL SHPK Korçe 45,182 2019-05-09 2019-05-10 30010130192019 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.465 DT.18.03.2019,FAT.47 DT.08.04.2019
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,201,840 2019-05-09 2019-05-10 81421180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 24 FAT 51 DT 17.10.2018 SERI 68570551
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,167,675 2019-05-09 2019-05-10 81921180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 29 FAT 66 DT 31.12.2018 SERI 68570566
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,274,189 2019-05-09 2019-05-10 81821180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 28 FAT65 DT 31.12.2018 SERI 68570565
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,854,262 2019-05-09 2019-05-10 81521180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 25 FAT 52 DT 22.10.2018 SERI 68570552
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 3,000,787 2019-05-09 2019-05-10 81721180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 27 FAT64 DT 31.12.2018 SERI 68570564
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 3,015,586 2019-05-09 2019-05-10 81621180012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 SIT 26 FAT 56 DT09.11.2018 SERI 68570556
    Bashkia Maliq (1515) KORSEL SHPK Korçe 3,364,966 2019-04-18 2019-04-19 19421680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI JANAR,SHKURT 2019 UP NR 19 DT 28.02.18 DOK SISTEMI KONTRATE 5 VJECARE NR.4100/1 DT 26.10.2018 FAT NR 24;25 DT 05.03.2019 SITUACION E P.VERBAL 2019 UB 34486
    Bashkia Tirana (3535) KORSEL SHPK Tirane 14,700,069 2019-04-16 2019-04-19 126521010012019 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Lik pjesor sit pastrimi 01-28 Shkurt 2019 shk.14033/1 04.04.2019 kont 42665/3 27.12.17 sit 15 shkurt 2019 fat.68570582 25.03.2019
    Bashkia Korce (1515) KORSEL SHPK Korçe 21,536 2019-04-11 2019-04-12 41621220012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE, U.P NR.19 DT 29.05.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 29.06.2018, KONTRATE DT 13.07.2018, SITUACION, FAT.NR.23 DT 05.03.2019,BUL.NR.22,27,29 UB 33737
    Bashkia Korce (1515) KORSEL SHPK Korçe 5,507,846 2019-04-11 2019-04-12 41521220012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT, U.P NR.39 DT 10.11.2017, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 08.06.2018, KONTRATE DT 12.06.2018, FAT.NR.39 DT 05.04.2019, BULETIN NR.46,24,25 UB 33493
    Bashkia Korce (1515) KORSEL SHPK Korçe 297,617 2019-04-11 2019-04-12 41721220012019 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE, U.P NR.19 DT 29.05.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 29.06.2018, KONTRATE DT 13.07.2018, SITUACION, FAT.NR.40 DT 05.04.2019,BUL.NR.22,27,29 UB 33737
    Bashkia Maliq (1515) KORSEL SHPK Korçe 3,354,567 2019-03-21 2019-03-25 13621680012019 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MUAJI TETOR,NENTOR,DHJETOR 2018 UP NR 19 DT 28.02.19 DOK SISTEMI KONTRATE 5 VJECARE NR.4100/1 DT 26.10.2018 FAT NR 128;129;10 DT 28.12.18;10.01.19 SITUACION E P.VERBAL 2018 UB 34486