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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VOSKOPI SHPK All 1,572,431.00 108 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2018-06-12 2018-06-13 23421220172018 Sherbime telefonike 2122017 ND SHERB MBESHT TE ARSIMIT KORCE IMTERNET KONTRATE BASHKEPUNIMI DT 03.01.2018 LIKUIDIM I FATURES NR 119 DT 31.05.2018 URDHER BLERJE NR 33459 DT 12.06.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2018-05-16 2018-05-17 20121220172018 Sherbime telefonike 2122017 ND SHERB MBESHT TE ARSIMIT KORCE IMTERNET KONTRATE BASHKEPUNIMI DT 03.01.2018 LIKUIDIM I FATURES NR 111 DT 30.04.2018 SIPAS URDHER BLERJE NR 33191 DT 16.05.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2018-05-10 2018-05-11 4310102572018 Sherbime telefonike 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI PRILL 2018 LIK FAT NR.113 DT.30.04.2018 UB NR.33136 DT.10.05.2018
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 15,000 2018-04-18 2018-04-19 3710102572018 Sherbime telefonike 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM TEL E INTERNETI JANAR-MARS 2018 KONTRTA DT.08.01.2018,UP NR.1 DT.08.01.2018,FAT NR.99 DT.31.03.2018,FH NR.7 DT.31.03.2018,UB NR.32925 DT.18.04.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2018-04-12 2018-04-13 14621220172018 Sherbime telefonike 2122017 ND SHERB MBESHT TE ARSIMIT KORCE IMTERNET KONTRATE 03.01.2018 LIKUIDIM I FATURES NR 98 DT 31.03.2018 SIPAS URDHERIT TE BRENDSHEM NR 14 DT 12.04.2018 URDHER BLERJE NR 32866 DT 12.04.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 6,800 2018-03-27 2018-03-28 12621220172018 Sherbime telefonike 2122017 ND SHERB MBESHT TE ARSI KORCE IMTERNET KONTRATE 03.01.2018 LIKUIDIM FATURA NR 81 DT 31.01.2018 FAT NR 87 DT 28.02.2018 SIPAS URDHERIT TE BRENDSHEM NR 11 DT 26.03.2018 URDHER BLERJE NR 32793 DT 27.03.2018
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 36,000 2018-03-06 2018-03-07 1310102552018 Sherbime telefonike 1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT SHERBIM TELEFONIK PER LIDHJE TELEFONI FIKS U P NR 2 DT 23.01.2018 PROCESVERBAL DT 28.02.2018 FATURA NR 93 DT 28.02.2018 KONTRATA DT 28.02.2018 URDHER BLERJE NR 32673 DT 06.03.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2018-02-21 2018-02-22 6921220172018 Sherbime telefonike 2122017 N SH M A C KORCE SHERBIM INTERNETI MUAJI DHJETOR URDHER PROKURIMI NR.8/1 DT.27.02.2017, FORMULARI NR.5.DT.28.02.2017,KONTRATE DT.28.02.2017 .FATURA NR.72 DATE.27.12.2017 URDHER BLERJE NR.32588 DT 21.02.2018
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-12-28 2017-12-29 22710160672017 Sherbime telefonike PREFEKTURA KORCE (1016067) SHERBIM INTERNETI U.P NR.42 DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTRATE NR.42/1 DT 06.01.2017, FAT.NR.73 DT 27.12.2017 UB 32328 DT 28.12.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 6,800 2017-12-20 2017-12-26 54421220172017 Sherbime telefonike 2122017 ND.SHER.MB.TE ARSIM.KORCE SHERBIM INTERNETI URDHER PROKURIMI NR.8/1 DT.27.02.2017, FORMULARI NR.5.DT.28.02.2017,KONTRATE DT.01.02.2017 LIK.FATURA NR.59 DT.30.10.2017 FAT NR 67 DT 30.11.2017 URDHER BLERJE NR.32148 DT 20.12.2017
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-12-15 2017-12-18 20710160672017 Sherbime telefonike PREFEKTURA KORCE (1016067) SHERBIM INTERNETI U.P NR.42 DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTRATE NR.42/1 DT 06.01.2017, FAT.NR.68 DT 30.11.2017 UB 32057 DT 15.12.2017
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-11-21 2017-11-22 18910160672017 Sherbime telefonike PREFEKTURA KORCE (1016067) SHERBIM INTERNETI U.P NR.42 DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTRATE NR.42/1 DT 06.01.2017, FAT.NR.60 DT 31.10.2017 UB 31788 DT 21.11.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2017-10-24 2017-10-25 46621220172017 Sherbime telefonike 2122017- ND.SHER.MB.TE ARSIM.KORCE SHERBIM INTERNETI URDHER PROKURIMI NR.8/1 DT.27.02.2017, FORMULARI NR.5.DT.28.02.2017,KONTRATE DT.01.02.2017 LIK.FATURA NR.48 DATE.30.09.2017 URDHER BLERJE NR.31576 DT 19.09.2017
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-10-20 2017-10-23 17110160672017 Sherbime telefonike PREFEKTURA KORCE (1016067) SHERBIM INTERNETI U.P NR.42 DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTRATE NR.42/1 DT 06.01.2017, FAT.NR.49 DT 30.09.2017 UB 31550 20.10.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2017-09-19 2017-09-20 40621220172017 Sherbime telefonike 2122017- ND.SHER.MB.TE ARSIM.KORCE SHERBIM INTERNETI URDHER PROKURIMI NR.8/1 DT.27.02.2017, FORMULARI NR.5.DT.28.02.2017,KONTRATE DT.01.02.2017 LIK.FATURA NR.41 DATE.31.08.2017 URDHER BLERJE NR.31331 DT 19.09.2017
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-09-18 2017-09-19 14210160672017 Sherbime telefonike PREFEKTURA KORCE (1016067) SHERBIM INTERNETI U.P NR.42 DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTRATE NR.42/1 DT 06.01.2017, FAT.NR.42 DT 31.08.2017 UB 31319 18.09.2017
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-08-16 2017-08-17 12810160672017 Sherbime telefonike PREFEKTURA KORCE (1016067)SHERBIM INTERNETI, U.P NR 42 DT 30.12.2016, P.V LLOG. F.LIMIT DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTR NR 42/1 DT 06.01.2017, FATURA NR 41 DT 31.07.2017, U.B NR 31196
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2017-08-16 2017-08-17 35921220172017 Sherbime telefonike 2122017- ND.SHER.MB.TE ARSIM.KORCE SHERBIM INTERNETI URDHER PROKURIMI NR.8/1 DT.27.02.2017, FORMULARI NR.5.DT.28.02.2017,KONTRATE DT.01.02.2017 LIK.FATURA NR.40 DATE.31.07.2017 URDHER BLERJE NR.31197 DT 16.08.2017
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2017-08-03 2017-08-04 11510160672017 Sherbime telefonike PREFEKTURA KORCE (1016067) SHERBIM INTERNETI U.P NR.42 DT 30.12.2016, P.V NR.5 DT 05.01.2017, KONTRATE NR.42/1 DT 06.01.2017, FAT.NR.35 DT 30.06.2017 UB 31118 03.08.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2017-07-18 2017-07-19 32121220172017 Sherbime telefonike 2122017- ND.SHER.MB.TE ARSIM.KORCE SHERBIM INTERNETI URDHER PROKURIMI NR.8/1 DT.27.02.2017, FORMULARI NR.5.DT.28.02.2017,KONTRATE DT.01.02.2017 LIK.FATURA NR.36 DATE.30.06.2017 URDHER BLERJE NR.31033