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

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VASKE GAQI All 20,273,457.00 68 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 Bilisht (1505) VASKE GAQI Devoll 187,000 2016-12-29 2016-12-30 71821050012016 Te tjera materiale dhe sherbime speciale BASHKIA DEVOLL PAGESE PER VASKE GAQI PER ZBUKURIM PER VITIN E RI NR FATURE 574 DT 28.12.2016 NR URP 68 DT 07.12.2016
    Bashkia Erseke (1514) VASKE GAQI Kolonje 691,200 2016-12-28 2016-12-29 98921200012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per pastrim dezinfektim ngrohje ndricim lik i fta nr 553 dt 16.12.2016,fh nr 148 dt 16.12.2016,up nr 95 dt 07.12.2016
    Bashkia Erseke (1514) VASKE GAQI Kolonje 1,970,000 2016-12-28 2016-12-29 99221200012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 bashkia kolonje shpenz per rritjene e AQT-mjete dhe pajisje te tjera teknike ,lik i fta nr 571 dt 27.12.2016,fh nr 156 dt 27.12.2016,kontrate nr 13 dt 12.12.2016,up nr 14 dt 16.11.2016,procesverbal marrje ne dorezim dt 27.12.2016
    Bashkia Bilisht (1505) VASKE GAQI Devoll 827,400 2016-12-23 2016-12-27 68021050012016 Sherbime te tjera BASHKIA DEVOLL PAGESE PER VASKE GAQI PER BLERJE PORI NR FATURE 530 DT 06.12.2016 URP 63 24.11.2016
    Universiteti Korce (1515) VASKE GAQI Korçe 272,400 2016-12-23 2016-12-27 33410110462016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011046 UNIVERSITETI FAN S.NOLI KORCE FURNIZIME MATERIALE TE PERGJITHSHME (DEKOR) FAT.537 DT.09.12.16;F.HYRJE NR.80 DT.09.12.2016;F.OFERT.DT.09.12.16;U.BLERJE 29655;U.PROKURIMI NR.107 DT.07.12.16;DOK.SISTEMI;P.VERBAL DT.09.12.2016
    Drejtoria e SHIK Korce (1515) VASKE GAQI Korçe 6,810 2016-12-21 2016-12-22 15710180112016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1018011 SHISH KORCE BLERJE MATERJALE PER NDRICIM U P NR 16 DT13.12.2016 U BL 29591 DAT 21.12.2016 FAT NR 549 DT 15.12.2016 FL HYRJE 25 DAT 15.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 630,000 2016-12-15 2016-12-16 37121220062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 ND E SHERB PUBLIK KORCE LLAMBA LED PER NJ ADM UP NR.94 DT.24.11.2016;FTESE OFERTE DT.24.11.2016;PV VLERESIMI DT.25.11.2016;FAT NR.521 DT01.12.2016;FH NR.106 DT.01.12.2016 UB NR.29435 DT.15.12.2016
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 920,640 2016-12-15 2016-12-16 26821220072016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA ARTIT KULTUR.KORCE FAT.509 DT.25.11.16;F.HYRJE NR.28 DT.25.11.16 MATERIALE NDRICIMI PROJEKTI "PANAIRI I FUNDVITIT"U.BLERJE 29455;U.PROKURIMI NR.73 DT.17.11.16;F.OFERTE DT.17.11.16;P.VERBAL 25.11.16;FORM.NJOFT.FIT. DT.22.11.16
    Nd-ja Komunale Banesa (1529) VASKE GAQI Pogradec 24,000 2016-12-13 2016-12-14 8221360052016 Te tjera materiale dhe sherbime speciale 2136005 Ndermarja e Infrastruktures, LIK URDHRER PROKURIMI NR= 28 DT 06.12.2016,MAT DEKORI, FORMULARI NE=5 DT 06.12.2016, FAT= 531 DT 06.12.2016FH=32 DT 12.12.2016 PROC VERB DT 12.12.2016
    Universiteti Korce (1515) VASKE GAQI Korçe 78,000 2016-12-09 2016-12-09 30810110462016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN S.NOLI KORCE MJETE E PAJISJE TEKNIKE PER SISTEMIN E KAMERAVE FAT.488 DT.18.11.16;F.HYRJE NR.77 DT.02.12.16 F.OFERT.DT.15.11.16;U.BLERJE 29328;U.PROKUR.NR.94 DT.14.11.16;DOK.SISTEMI;NJOFTIM FITUESI DT.17.11.16
    Dogana Korce (1515) VASKE GAQI Korçe 48,492 2016-12-05 2016-12-05 13910100842016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE URDHEr BLERJE NR.29270 DT.05.12.2016 MATERIALE TE PERGJITHSHME ZYRE UP.NR.13 dt.16.11.2016 FORMULARI NR.5 DT.18.11.2016 LIK.FAT.NR.489 DT.18.11.2016 FL.HYRJE 11 DT.18.11.2016 NR.SERIE 35641787
    Universiteti Korce (1515) VASKE GAQI Korçe 24,750 2016-11-22 2016-11-23 29210110462016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI FAN S.NOLI KORCE MATERIALE NDRICIMI FAT.NR.476 DT.11.11.2016;F.HYRJE NR.67 DT.11.11.2016;U.BLERJE NR.29184;U.PROKURIMI NR.88 DT.07.11.2016;F.OFERTE DT.08.11.2016;NJOFTIM FITUESI DT.10.11.2016;DOK.SISTEMI
    Gjykata e rrethit Korce (1515) VASKE GAQI Korçe 32,352 2016-11-22 2016-11-23 29210290232016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1029023 GJYKATA E RRETHIT KORCE MATERIALE ELEKTRIKE FAT 495 DATE 21.11.2016 FLETE HYRJE 28 DAT 21.11.2016 UP 40 DT 16.11.2016 FTESE PER OFERTE 16.11.2016 PROCES VERBAL 18.11.2016 PRINTIMET E SISTEMIT
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 1,084,956 2016-08-23 2016-08-24 21421220062016 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006 NDERM E SHERB PUB KORCE SHTYLLA ELEKTRIKE DHE NDRICUESA 125W LIK FAT NR.319;320; DT.03.08.2016LIK FAT NR.19 DT.18.07.2016
    Shkolla Profesion Demir Progri Korçe (1515) VASKE GAQI Korçe 298,992 2016-06-07 2016-06-07 2810251382016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025138 SHKOLLA TEKNIKE "DEMIR PROGRI" KORCE MATERIALE ELEKTRIKE LIK FAT NR.212 DT.30.05.2016
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 418,800 2016-04-26 2016-04-27 5521220062016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE MATERIALE ELEKTRIKE LIK FAT NR 95 DATE 07.03.2016
    Bashkia Erseke (1514) VASKE GAQI Kolonje 43,260 2016-03-30 2016-03-30 17921200012016 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale lik i fta nr 527 dt 23.12.2015,fh nr 209 dt 24.12.2015,up nr 56 dt 23.12.2015
    Shk. Prof."Fan Noli" Korçe (1515) VASKE GAQI Korçe 94,680 2016-02-18 2016-02-18 0710251352016 Furnizime dhe materiale te tjera zyre dhe te pergjishme SHKOLLA FAN NOLI FAT.68 MAT.TE PERGJITHSHME (CELESA,FISHA,KABELL ETJ)
    Bashkia Erseke (1514) VASKE GAQI Kolonje 1,993,020 2016-01-19 2016-01-19 2221200012016 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2120001 bashkia kolonje shpenz per rritjen e AQT-mjete dhe poajisje te tjera teknike-dekorim i sheshit rilindja dhe sheshit 5 Maji,lik i fat 539,fh 212 dt 31.12.15,up nr 22 dt 7.12.15,kontrate dt 30.12.15,akt marrje ne dorezim dt 31.12.15
    Bashkia Bilisht (1505) VASKE GAQI Devoll 390,000 2015-12-28 2015-12-29 46021050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER VASKE GAQI PAGESE PEME DEKORATIVE PER VITIN E RI NR FATURE 523