Treasury Transactions 2019-2024

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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 "MORAVA - L" All 40,875,125.00 40 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) "MORAVA - L" Korçe 2,010,000 2020-08-20 2020-08-21 34221220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.07 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT.12.02.20, NJOF.FIT.DT 20.02.20, KONTRATE.DT 24.02.12020 ,BUL.NR.08,DT 02 03 20,FAT NR 258 F H NR 21 DT 15 07 2020 U B NR 37975
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 2,010,000 2020-06-22 2020-06-23 24621220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.07 DT 16.01.20 RAP.PERMB.MIRATIM PROC DT.12.02.20, NJOF.FIT.DT 20.02.20, KONTRATE.DT 24.02.12020 FAT.NR.251 DT 13.05.20,F.H 16 DT 13.05.20,BUL.NR.08,DT 02 03 20,UB 37975
    Bashkia Pustec (1515) "MORAVA - L" Korçe 519,840 2020-05-15 2020-05-18 9824990012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, BLERJE DRU ZJARRI, U.P NR.14/1 DT 30.10.2019, KONTR. DT 02.12.2019, AKT.MARRJE NE DOREZIM DT 03.03.2020,FAT. NR.250 DT 02.03.2020, F.H NR.1 DT 03.03.2020,U.B 37538
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 622,481 2020-04-28 2020-04-29 14421220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.32/1 DT 16.04.2019, RAP.PERMB.DT 30.04.2019,MIRATIM PROC.07.05.2019, NJOF.FIT.DT 08.05.2019, KONT.DT 10.05.19, FAT.NR.237 DT 07.11.19,F.H 41 DT 07.11.19,BUL.NR.16,19,20,UB35990
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 2,320,968 2020-04-28 2020-04-29 14521220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, DRU ZJARRI, U.P NR.32/1 DT 16.04.2019, RAP.PERMB.DT 30.04.2019,MIRATIM PROC.07.05.2019, NJOF.FIT.DT 08.05.2019, KONT.DT 10.05.19, FAT.NR.242 DT 02.12.19,F.H 45 DT 02.12.19,BUL.NR.16,19,20,UB35990
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 265,728 2020-03-11 2020-03-12 9221220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH MA A C KORCE DRU ZJARRI U P NR.82/1 DT.16.04.2019,RAPORT PERMBLEDHES DT 30 04 2019 MIRAT PROC DT 07 05 2019 NJOF FIT DT.08.05.19 KONTRATE DT 10 05 2019 BULETIN DT 20 05 2019 FAT .NR 318 F H NR 43 DT.18.11.19 U B
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 2,250,703 2020-03-11 2020-03-12 9121220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH MA A C KORCE DRU ZJARRI U P NR.82/1 DT.16.04.2019,RAPORT PERMBLEDHES DT 30 04 2019 MIRAT PROC DT 07 05 2019 NJOF FIT DT.08.05.19 KONTRATE DT 10 05 2019 BULETIN DT 20 05 2019 FAT .NR 237 F H NR 41 DT.07.11.19 U B
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,350,828 2020-03-05 2020-03-06 11021680012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI PER SHKOLLAT U.PROKURIMI NR.07 DT.25.01.2019;PVERBAL DT.15;18;26.03.2019;RAP.PERMB,MIRATIM TENDERI DT.26.03.2019;KONTRATE NR.1612 DT.08.04.2019;FAT.NR.241 DT.02.12.2019;FH.NR.86 DT.02.12.2019;UB 35733
    Bashkia Maliq (1515) "MORAVA - L" Korçe 191,096 2020-01-31 2020-02-03 70921680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI PER SHKOLLAT U.PROKURIMI NR.07 DT.25.01.2019;PVERBAL DT.15;18;26.03.2019;RAP.PERMB,MIRATIM TENDERI DT.26.03.2019;KONTRATE NR.1612 DT.08.04.2019;FAT.NR.239 DT.19.11.2019;FH.NR.82 DT.19.11.2019;UB 35733
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,433,124 2019-12-24 2019-12-27 69821680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI PER SHKOLLAT U.PROKURIMI NR.07 DT.25.01.2019;PVERBAL DT.15;18;26.03.2019;RAP.PERMB,MIRATIM TENDERI DT.26.03.2019;KONTRATE NR.1612 DT.08.04.2019;FAT.NR.239 DT.19.11.2019;FH.NR.82 DT.19.11.2019;UB 35733
    Bashkia Pustec (1515) "MORAVA - L" Korçe 684,000 2019-12-18 2019-12-19 34024990012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC,DRU ZJARRI U.P NR.14,14/1 DT 10/30.10.19,P.V F.L. DT 10/30.10.19,FOR.NJ.ANULL. DT 11/29.10.19,VEND NR.19 DT 29.10.19,P.V DT 25/30.10.19 E 12.11.19,RAP.PERMB DT 20.11.19,KONTR DT 02.12.19,FAT.NR.243 F.H 18 DT 04.12.19
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 66,960 2019-11-18 2019-11-19 4591220172019 Sherbime te tjera 2122017 N SH MA A C KORCE PRERJE CARJE DRU ZJARRI URDHER PROK NR 47/1 DT 06.11.2019 KERKESE SHPENZIME SIPAS PROCESVERBALIT DT 06.11.2019 LIK FAT NR 236 DT 06.11.2019 U B NR 37 429 DT 18.11.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 867,768 2019-10-08 2019-10-09 39821220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH MA A C KORCE DRU ZJARRI U P NR.82/1 DT.16.04.2019,RAPORT PERMBLEDHES DT 30 04 2019 MIRAT PROC DT 07 05 2019 NJOF FIT DT.08.05.19 KONTRATE DT 10 05 2019 BULETIN DT 20 05 2019 FAT .NR 223 NR 224 F H NR 32 NR 33 DT.01.10.19 U B
    Bashkia Maliq (1515) "MORAVA - L" Korçe 1,307,808 2019-10-08 2019-10-09 51121680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.07 DT.25.01.2019;PVERBAL DT.15;18;26.03.2019;RAP.PERMB,MIRATIM TENDERI DT.26.03.2019;KONTRATE NR.1612 DT.08.04.2019;FAT.NR.22 DT.08.10.2019;FH.NR.68 DT.08.10.2019;UB 35733
    Zyra Arsimore Devoll (1505) "MORAVA - L" Devoll 114,960 2019-09-23 2019-09-24 21210111112019 Sherbim per ngrohje ZYRA ARSIMORE DEVOLL PER MORAVA- L BLERJE DRRU ZJARRI FATURA NR 218 DATE 18.09.2019 PROCESVERBAL DATE 17.09.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "MORAVA - L" Korçe 2,076,000 2019-06-14 2019-06-17 23521220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH MA A C KORCE DRU ZJARRI ,U PROK NR.82/1 DT.16.04.2019,RAPORT PERMBLEDHES DT 30 04 2019 MIRATIM PROCEDURE DT 07 05 2019 NJOF FIT DT.08.05.19, KONTRATE DT 10 05 2019 BULETIN DT 20 05 2019 FAT NR.212 F H NR 23/1DT.21.05.2019
    Bashkia Maliq (1515) "MORAVA - L" Korçe 653,904 2019-04-24 2019-04-25 20921680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.07 DT.25.01.2019;PVERBAL DT.15;18;26.03.2019;RAP.PERMB,MIRATIM TENDERI DT.26.03.2019;KONTRATE NR.1612 DT.08.04.2019;FAT.NR.211 DT.16.04.2019;FH.NR.29 DT.16.04.2019;UB 35733
    Bashkia Maliq (1515) "MORAVA - L" Korçe 49,800 2019-04-10 2019-04-11 17021680012019 Sherbime te tjera 2168001 BASHKIA MALIQ SHPENZIME PER PRERJE DRU ZJARRI U.PROKURIMI NR 02 DT 24.01.2019;F.OFERTE DT.24.01.2019;P.VERBAL DT 25;28.01.2019 FAT NR.209 DT 07.03.2019;DOK.SISTEMI;UBLERJE 35744
    Bashkia Pustec (1515) "MORAVA - L" Korçe 837,936 2019-03-26 2019-03-27 4924990012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2499001-BASHKIA PUSTEC, BLERJE DRU ZJARRI VITI 2018, U.P NR.15 I FT. PER OF. DT 11.10.2018,P.V DT 10.10.2018 DHE 16.10.2018, FAT. NR.204, F.H NR.21 DT 18.10.2018,KONTR. DT 16.10.2018,U.B 35623 DT 26.03.2019
    Bashkia Maliq (1515) "MORAVA - L" Korçe 2,605,400 2019-03-07 2019-03-08 9121680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.73 DT.24.08.2018;PVERBAL DT.13;17;26.09.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.2018;KONTRATE NR.3900 DT.15.10.2018;FAT.NR.207 DT.06.12.2018(LIK.PERFUNDIMTAR)FH.NR.92 DT.06.12.2018;UB 34371