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 PRINC BALLIU All 36,656,242.00 69 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
    Njesia e Administrimit te Banesave Sociale (1515) PRINC BALLIU Korçe 181,202 2017-12-12 2017-12-13 5721220212017 Shpenzime per mirembajtjen e objekteve ndertimore 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE E BANESAVE ME QELLIM SOCIAL U NR.53FT OFERT DT.09.06.2017 PROCESVERBAL , NJ FIT DT 11.08.2017 KONTRATE DT 14.08.2017 FAT NR.41 DT.30.12.2017 U B NR. 31963 DT
    Shkolla Profes. Ndertimi Korçe (1515) PRINC BALLIU Korçe 250,800 2017-12-11 2017-12-12 6910102552017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010255 SHKOLLA TEKNIKE PROF.E NDERTIMIT KORCE MATERIALE NDERTIMI, U.P NR.14 I FT. PER OF. DT 09.11.2017 ME P.V DT 20.11.2017, FAT. NR.38 DT 20.11.2017, F.H NR.13 DT 20.11.2017, U.B NR.31959
    Drejtoria Rajonale Tatimore Korce (1515) PRINC BALLIU Korçe 117,600 2017-12-07 2017-12-11 17110100552017 Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE OBJEKTE NDERTIMORE UP NR.28 DT.10.11.2017,FTESE PER OFERTE DT.10.11.2017,PVVO DT.17.11.2017,FAT NR.40 DT.27.11.2017,PRINTIME SISTEMI,UB NR.31923 DT.07.12.2017
    ALUIZNI - Drejtorite Korce + Pogradec (1515) PRINC BALLIU Korçe 114,375 2017-11-21 2017-11-22 15110940062017 Shpenzime per mirembajtjen e objekteve ndertimore 1094006-ALUIZNI KORCE SHPENZIME PER MIREMBAJTJE OBJEKTI NDERTIMOR U.P NR.9 DT 09.11.2017, FORMULAR NR.5 DT 15.11.2017, PREVENTIV,SITUACION, FAT.NR.37 DT 15.11.2017 UB 31793 DT 21.11.2017
    Drejtoria Rajonale Tatimore Korce (1515) PRINC BALLIU Korçe 271,200 2017-11-07 2017-11-08 14910100552017 Shpenzime per mirembajtjen e objekteve ndertimore 1010055 DREJTORIA RAJONALE TATIMORE KORCE MIREMBAJTJE OBJEKTEVE NDERTIMORE 2017 UP NR.21 DT.02.10.2017,FTESE PER OFERTE DT.02.10.2017,PVVO DT.25.10.2017,PREVENTIV.SITUACION,DOK TENDERIMI,LIK FAT NR.30 DT.25.10.2017,UB NR.31646 DT.07.11.201
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 571,200 2017-11-03 2017-11-06 48721220172017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHERBIMEVE .MBESHTET .TE ARSIM .KORCE KALDAJE E PLOTE ME DJEGES URDHER PROKURIMI.NR.44 DT 14.09.2017 FT/OF.DT.19.09.2017, PROCESVERBAL DT.23.09.2017 FAT.NR.25 FL HY.NR.8 DT.29.09.2017 U.B.NR.31622 DT.03.11.2017
    Universiteti Korce (1515) PRINC BALLIU Korçe 79,752 2017-10-27 2017-10-30 23610110462017 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MIREMB.OBJEKTE NDERTIMORE UR.PROKURIMI NR.53 DT.25.09.2017, FTESA PER OFERTE DT.27.09.2017, FAT.27 DT.13.10.2017 UR.BLERJA 31594
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 760,000 2017-09-19 2017-09-20 41121220172017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 - ND.SHERBIMEVE MB.TE ARSIMIT KORCE SHPENZIME MIREMBAJTJE (PUNIME ME DRU) U.P NR.24 DT 20.06.2017,RAP.PERMBLEDHES,MIRATIM PROCEDURE,FORM,NJOFTIM FITUESI DT 13.07.2017 KONTR 17.07.17 SITU LIK PJESOR FAT.NR.23 DT 13.09.2017 UB 31034
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 135,913 2017-09-19 2017-09-20 41021220172017 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 ND.SHER.MB.TE ARSIM.KORCE RIKONSTRUKS CATIA BANJA SHKOLLA GJON BABAS U P NR 20 FT OF DT 07.06.2017 MIRAT PROCED RAP PERMBL DT 25.06.2017NJ FIT DT 30.06.2017 KONTR DT 03.07.2017 SIT DT 25.07.2017 FAT.NR 22 DT12.09.17 UBNR 30930
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 970,482 2017-08-21 2017-08-22 37121220172017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 - ND.SHERBIMEVE MB.TE ARSIMIT KORCE SHPENZIME MIREMBAJTJE (PUNIME ME DRU) U.P NR.24 DT 20.06.2017,RAP.PERMBLEDHES,MIRATIM PROCEDURE,FORM,NJOFTIM FITUESI DT 13.07.2017 KONTRATE 17.07.2017,FAT.NR.16 DT 02.08.2017 UB 31034
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 1,965,857 2017-08-16 2017-08-17 36121220172017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND.SHER.MB.TE ARSIM.KORCE RIKONSTRUKS CATIA BANJA SHKOLLA GJON BABAS U P NR 20 FT OF DT 07.06.2017 MIRAT PROCED RAP PERMBL DT 25.06.2017NJ FITUES DT 30.06.2017 KONTRATE DT 03.07.2017 FAT.NR 14 DT 26.07.2017 URDHER BLERJE NR 30930
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 55,086 2017-06-14 2017-06-15 24921220172017 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017-ND.SHERB.MB.ARSIMIT KORCE PUNIME ME DRU KONTRATE DT.12.07.2016,SIT PERF PREVENTIV SIT FOND REZERVE AKT MARRJE NE DOREZIM DT 30.05.2017 PV DT 20.05.17 PROPOZ TEKNIK AKT KOLAUDIMI DT 31.05.2017 FAT.NR.5 DT 01.06.2017 U B NR 28 313
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 375,212 2017-06-14 2017-06-15 24821220172017 Shpenzime per mirembajtjen e objekteve ndertimore 2122017-ND.SHERB.MB.ARSIMIT KORCE MEREMETIM I INSTITUCIONEVE ARSIMORE KONT.DT.12.07.2016,SIT PERF , PREVENTIV ,SIT FON REZERVE AKT MARJE NE DOR.DT 06.02.2017 PROPOZIM TEKNIK AKT KOLAUDIMI DT 31.05.2017 FAT.NR.6 DT 01.06.2017 U B NR 28312I
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 382,800 2017-06-08 2017-06-09 23521220172017 Materiale per funksionimin e pajisjeve speciale 2122017-ND.SHERBIM MB. TE ARSIMIT KORCE MATERIALE SPECIALE UP NR.22 DT.16.05.2017 FTESE PER OFERTE DT.19.05.2017 ME PROCES VERBAL DT.22.05.2017 ME FATURE NR.3/FH DT.24.05.2017 UB 30774 DT.08.06.2017
    Universiteti Korce (1515) PRINC BALLIU Korçe 103,920 2017-05-12 2017-05-15 8610110462017 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.TE TJERA NDERTIMORE,SHP.MIREMBAJTJE ZYRE; U.PROKURIMI NR.15 DT.14.04.2017;F.OFERTE DT.14.04.2017;FAT.NR.68 DT.21.04.2017;F.HYRJE NR.11 DT.09.05.2017;U.BLERJE 30558;DOK.SIST.
    Universiteti Korce (1515) PRINC BALLIU Korçe 28,800 2017-05-10 2017-05-11 8910110462017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE RRJETI HIDRAULIK; U.PROKURIMI NR.24 DT.18.04.2017;F.OFERTE DT.24.04.2017;FAT.NR.74 DT.25.04.2017;F.HYRJE NR.10 DT.09.05.2017;U.BLERJE 30545; DOK.SIST.
    Shkolla Profes. Ndertimi Korçe (1515) PRINC BALLIU Korçe 111,000 2017-04-04 2017-04-05 2010251372017 Uniforma dhe veshje te tjera speciale 1025137 SHKOLLA PROF.E NDERTIMIT KORCE VESHJE DHE UNIFORMA PROFESIONALE FAT.NR.24 DT.21.03.2017;F.HYRJE NR.04 DT.21.03.2017;U.PROKURIMI NR.04 DT.27.02.2017;P.VERBAL NR.05 DT.21.03.2017;U.BLERJE 30248
    Gjykata Administrative e Shkalles se Pare Korce (1515) PRINC BALLIU Korçe 15,000 2017-03-13 2017-03-15 2910290462017 Shpenzime per mirembajtjen e objekteve ndertimore 1029046 GJYKATA ADMINISTRATIVE SHK.I KORCE LYERJE E GODINES UR.PROKURIMI NR.23 DT.16.12.2016 P.V.5 DT.14.02.2017 FAT.7 DT.14.02.2017 UR.BLERJA 30122
    Nd-ja Pastrim Gjelbrimit (1515) PRINC BALLIU Korçe 265,200 2017-03-08 2017-03-09 6621220062017 Te tjera materiale dhe sherbime speciale 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE VEGLA PUNE UP NR.9 DT.22.02.2017;FTESE PER OFERTE DT.22.02.2017;PV VLERESIMI DT.23.02.2017;FAT NR.15 DT.28.02.2017;FH NR.4;9;DT.28.02.2017 DOK TENDERIMI UB NR.30097 DT.08.03.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 379,977 2016-12-22 2016-12-23 46021220172016 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO MEREMENTIM I INSTITUCIONEVE ARSIMORE FAT 269 DATE 20.10.2016( LIKUJDIM PJESOR) KONTRATE 12.07.2016 URDHER BLERJE NR.28312