Treasury Transactions 2015-2018

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 KORCA GAS All 11,746,899.00 87 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
    Spitali Korce (1515) KORCA GAS Korçe 64,260 2017-12-22 2017-12-28 59210130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017, FTESA PER OFERTE DT.24.04.2017, FAT.178 DT.20.12.2017, F.H.16 DT.20.12.2017, UR.BLERJA 32194
    Prefektura e qarkut Korce (1515) KORCA GAS Korçe 49,766 2017-12-07 2017-12-11 20010160672017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA KORCE (1016067) GAZ PER NGROHJE U.P NR.20 DT 17.11.2017, PROCES VERBAL NR.5 DT 17.11.2017, FAT.NR.172 DT 06.12.2017, F.H NR.12 DT 06.12.2017 UB 31928 DT 07.12.2017
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 99,840 2017-12-07 2017-12-11 14210051152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE SHPENZIME PER NGROHJE(GAZ) UR.PROKURIMI NR.39 DT.05.12.2017, P.VERBAL.NR.05 DT.05.12.2017, FAT.170 DT.05.12.2017, F.H.33 DT.05.12.2017, UR.BLERJA 31927
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 13,200 2017-11-24 2017-11-30 18121220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE GAZ U.P NR.5 DT 08.03.2017, PROCES VERBAL NR.5 DT 15.03.2017, FAT.NR.152 DT 15.11.2017, F.H NR.20 DT 15.11.2017 UB 31829 DT 24.11.2017
    Spitali Korce (1515) KORCA GAS Korçe 38,790 2017-11-21 2017-11-22 49910130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017, FTESA PER OFERTE DT.24.04.2017, FAT.143 DT.31.10.2017, F.H.12 DT.31.10.2017, UR.BLERJA 31789
    Drejtoria Vendore e Policise Korce (1515) KORCA GAS Korçe 46,704 2017-10-23 2017-10-24 25610160292017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029 DREJ VENDORE E POLICISE KORCE GAZ I LENGSHEM UR.PROKURIMI NR.33 DT.09.08.2017, FTESA PER OFERTE DT.14.08.2017, FAT.118 DT.04.10.2017, F.H.21 DT.04.10.2017, UR.BLERJA 31555
    Spitali Korce (1515) KORCA GAS Korçe 26,640 2017-10-11 2017-10-12 43210130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017, FTESA PER OFERTE DT.24.04.2017, FAT.102 DT.31.08.2017, F.H.10 DT.31.08.2017, UR.BLERJA 31476
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 10,800 2017-10-04 2017-10-05 15121220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAS UP NR.5 DT. 08.03.2017 PORCESVERBAL DT.15.03.2017, FATURA NR.115 FH NR.12 DT.30.09.2017 UB NR.31415 DT. 04.10.2017
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 18,000 2017-08-04 2017-08-07 12021220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAS URDHER PROKURIMI NR.5 DT. 08.03.2017 PORCESVERBAL DT.15.03.2017, FATURE NR.92 FLETE HYRJE NR.11 DT.01.08.2017 URDHER BLERJE NR.31139 DATE. 04.08.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 199,952 2017-07-24 2017-07-25 33121220172017 Te tjera materiale dhe sherbime speciale 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE GAZ I LENGSHEM U.P.NR.16/2 DT.24.04.2017,MIRATIM PROCED DT 05.05.2017 RAP.PERMB..DT.10.05.2017,NJ.FIT.DT.18.05.2017,KONTRATE .DT.22.05.2017,FAT.NR 74 FL HYRJE NR 28 DT 27.06.2017 U.B.NR.30674
    Spitali Korce (1515) KORCA GAS Korçe 34,110 2017-07-11 2017-07-12 32110130192017 Te tjera materiale dhe sherbime speciale 1013019 DR.E SHERBIMIT SPITALOR KORCE GAZ I LENGSHEM UR.PROKURIMI NR.13 DT.24.04.2017 FTESA PER OFERTE DT.24.04.2017 FAT.80 DT.30.06.2017 F.H.7 DT.06.07.2017 UR.BLERJA 30984
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 18,000 2017-06-09 2017-06-12 8421220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAS UP NR.5 DT. 08.03.2017 PORCESVERBAL DT.15.03.2017, FATURE NR.66 FH NR.8 DT.06.06.2017 UB NR.30778 DT. 09.06.2017
    ISHSH Rajonal Korce (1515) KORCA GAS Korçe 28,800 2017-05-09 2017-05-10 3910131152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013115 ISHSH KORCE BLERJE GAS I LENGSHEM PER NGROHJE FAT.NR.48 DT.18.04.2017;F.HYRJE NR.01 DT.18.04.2017;U.PROKURIMI NR.03 DT.06.04.2017;P.VERBAL NR.05 DT.12.04.2017;UBLERJE 30531
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 18,000 2017-03-21 2017-03-23 4321220182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE GAZ U.P.NR.05. DATE 08.03.2017,FORMULARI NR.5 DATE. 15.03.2017, LIK.FAT.NR.34 DT.15.03.2017 , FL./HYRJE NR.05 DT.15.03.2017, URDHER BLERJE NR.30180 DT.21.03.2017
    Drejtoria Arsimore Korce (1515) KORCA GAS Korçe 124,800 2017-03-10 2017-03-15 7410110152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.1 DT.20.01.2017;FTESE PER OFERTE DT.20.01.2017;;PV NR.1 DT.23.01.2017;FAT NR.21 DT.22.02.2017;FH NR.3 DT.22.02.2017 UB NR.29977 DT.15.02.2017
    Drejtoria Arsimore Korce (1515) KORCA GAS Korçe 96,000 2017-02-15 2017-02-16 4210110152017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE GAZ PER NGROHJE UP NR01 DT.20.01.2017;FTESE PER OFERTE DT.20.01.2017 PV VLERESIMI DT.23.01.2017;KONTRATE DT.24.01.2017;FAT NR.88 DT.25.01.2017;FH NR.1 DT.25.01.2017;UB NR.29977 DT.15.02.2017
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 299,965 2017-01-18 2017-01-19 1221220072017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE FAT.140 DT.22.12.2016;F.HYRJE NR.39 DT.22.12.2016;U.BLERJE NR,28862;U.PROKURIMI NR.56 DT.13.09.16;MIRAT,TITULLARI.05.10.16;KONTRATA 13.10.16;RAP.PERMB.05.10.16
    Shtepia e Foshnjes Korce (1515) KORCA GAS Korçe 27,000 2016-12-28 2016-12-29 14521220152016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE BLERJE GAZ I LENGSHEM UP NR.8 DT.30.11.2016 FTESE OFERTE 30.11.2016 PV VLERESIMI DT.07.12.2016 FAT NR.126 DT.07.12.2016 FH NR.10 DT.07.12.2016 PRINT SISTEMI UB NR.29753 DT.28.12.2016
    Spitali Korce (1515) KORCA GAS Korçe 127,428 2016-12-28 2016-12-29 61410130192016 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM FAT 124 DT 01.12.16 FAT 142 DT 26.12.16 UP 6 DT 11.05.2016 PROCESVERBAL DT 17.05.2016FH 16 DT 27.12.2016 NR.17 DT 27.12.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 435,932 2016-12-22 2016-12-23 45721220172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO BLERJE GAZ FAT 129 DATE 15.12.2016 FLETE HYRJE NR 63 DT.15.12.2016 KONTRATE13.10.2016 U.B.NR.28852