Treasury Transactions 2019-2024

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 " VILDEV - CO " All 130,250,980.00 57 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) " VILDEV - CO " Korçe 87,595 2021-12-23 2021-12-24 16010051152021 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005115 QTTB KORCE LIK 5 PERQIND GARANCI PUNIMESH "RIKONSTRUKSION HANGARI QTTB KORCE"URDHER TITULLARI DT 23.12.2021,CERTEF.MARR.PERF.DORZIM DT.03.12.2021,KONTR.NR 142 DT 11.08.2020,AKT KOLAUDIM DT 14.10.2020
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 3,857,817 2021-12-15 2021-12-16 84521680012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2168001 BASHKIA MALIQ PERMIRESIM BANESAT PER KOMUNITETET E VARFRA,FAT.NR 11/2021 DT 13.12.2021 KONTRATE NR 5707 DT 27.10.20 UP NR 102 DT 09.09.2021,PV HAPJE 30.09.2021,PV VLERES DT 08.10.2021,RAP PERMB.MIRATIM DT 19.10.2021,UB 41906
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,917,520 2021-07-21 2021-07-22 26121220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETIMI I INSTIT. ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAP. PERMB DT 17.06.2020 NJOF FIT DT 26.06.20 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.20 LIK PERFUNDIMT.I FAT NR 5/2021 DT 06.05.21 U B 38 682
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 2,850,000 2021-06-03 2021-06-04 20321220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETIMI I INSTIT. ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAPORT PERMB DT 17.06.2020 NJOF FIT DT 26.06.20 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.20 LIK PJESOR.I FAT NR 5/2021 DT 06.05.21 U B 38 682
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,951,725 2021-04-20 2021-04-21 12921220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETIMI I INSTIT. ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAPORT PERMB DT 17.06.2020 FORM NJOF FIT DT 26.06.2020 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.20 LIK PERF.I FAT NR 78 DT 18.12.20 U B 38 682
    Bashkia Korce (1515) " VILDEV - CO " Korçe 1,363,010 2021-04-15 2021-04-16 42221220012021 Shpenz. per rritjen e AQT - lulishtet BASHKIA KORCE (2122001) SHTESE AMBIENTE EKSPOZUESE SKULPT.PARKU RINIA,U.P NR.653 DT 24.09.20,BULETIN NR.94 DT 02.11.20,KONT.DT 04.11.20,AMEND.KONT.DT 04.03.21,SIT.PERF.DT 05.03.21,AKT MARR.PROV.DOR.DT 10.03.21,FAT.2/2021 DT 24.03.21,UB39443
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 684,000 2021-03-04 2021-03-05 8921220062021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122006-NDERM. E SHERB. PUBL. KO,KATEDRALJA E GJETHEVE NE LULISHTEN V.MIO,U.P NR.44 I FT. PER OF. DT 26.10.2020,P.V.V.O DT 28.10.2020,KONTR. DT 30.10.2020,SITUAC.PERF.,PREVENTIV,FAT. NR.01/2021 DT 01.03.2021,U.B 40403
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 2,310,208 2021-02-25 2021-02-26 6121220172021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAPORT PERMB DT 17.06.2020 FORM NJOF FIT DT 26.06.2020 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.20 LIK PJESOR FAT NR 78 DT 18.12.20 U B 38 682
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,680,815 2021-02-22 2021-02-23 5221220172021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAPORT PERMB DT 17.06.2020 FORM NJOF FIT DT 26.06.2020 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.2020 LIK PERFU FAT NR 72 DT 05.08.20 U B 38 682
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 2,100,909 2021-02-22 2021-02-23 5421220172021 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE U P NR 10 DT 21.04.2020 MIRAT PROC E RAPORT PERMB DT 17.06.2020 FORM NJOF FIT DT 26.06.2020 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.20 LIK PJESOR FAT NR 78 DT 18.12.20 U B 38 682
    Spitali Korce (1515) " VILDEV - CO " Korçe 600,180 2020-12-21 2020-12-22 76210130192020 Shpenzime per mirembajtjen e objekteve ndertimore 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MIREMBAJ. NDERT.IMPJANTISTIKE,U.P NR.10 DT 06.05.2019,MIRAT.PROC. NR.891 DT 30.05.2019,KONTR.MAREV.KUADER NR.934 DT 05.06.2019,KONTR. NR.1173 DT 19.08.2020,FAT. NR.73 DT 29.09.2020;UB 38958
    Bashkia Maliq (1515) " VILDEV - CO " Korçe 3,390,867 2020-12-16 2020-12-17 68621680012020 Shpenzime per mirembajtjen e objekteve ndertimore 2168001 BASHKIA MALIQ MIREMBAJTJE SHKOLLA NE PENDAVINJ UP NR 59 DT 10.07.20 PVO DT 06.08.20 RAPORT PERF DT 14.08.20 KONTRATE NR 4175 DT 26.08.20 FATURA NR 77 DT 02.12.2020 SIT PERF AKT KOLAUDIMI DT 01.12.2020 CERT MARRJE DORZ. 03.12.20
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,900,000 2020-11-19 2020-11-23 42721220172020 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND SH M A KORCE MEREMETE INSTITUCIONE ARSIMORE UPROK NR 10 DT 24.10.2020 MIRATIM PROCEDURA DHE RAPORT PERMBLEDHES DT 17.06.2020 FORMULAR NJOF FIT DT 26.06.2020 KONTRATA DT 29.06.2020 BULETIN NR 41 DT 06.07.2020 FAT NR 72 DT 05.08.20
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) " VILDEV - CO " Korçe 1,664,314 2020-10-26 2020-10-27 12210051152020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005115 QTTB KORCE RIKONSTRUKSION HANGARI I MEKANIKES BUJQESORE I QTTB KORCE U.P NR 16 DT 03.07.2020 PVERBAL;NJOFT.FIT DT 20.07 2020;04.08.2020 ;FAT NR 74 DT 15.10.2020;RAP PERMB,MIRATIM TENDERI DT 03.08.2020;KONTRATE DT.11.08.2020;UB 38924
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 2,565,000 2020-10-09 2020-10-12 39921220172020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND.E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, MEREMETE INST.ARSIMORE,U.P NR.10 DT 24.04.20,MIR.PROC.RAP.PERMB.DT 17.06.20,FORM.NJOF.FIT.DT 26.06.20,KONTRATE DT 29.06.20,BUL.NR.41 DT 06.07.20, SIT.NR.1,FAT.NR.72 DT 05.08.20 L.PJESOR
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 1,900,000 2020-09-22 2020-09-23 37021220172020 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND.E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, MEREMETE INST.ARSIMORE,U.P NR.10 DT 24.04.20,MIR.PROC.RAP.PERMB.DT 17.06.20,FORM.NJOF.FIT.DT 26.06.20,KONTRATE DT 29.06.20,BUL.NR.41 DT 06.07.20, SIT.NR.1,FAT.NR.72 DT 05.08.20 L.PJESOR
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " VILDEV - CO " Korçe 3,461,345 2020-09-15 2020-09-16 36221220172020 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND.E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE, MEREMETE INST.ARSIMORE,U.P NR.10 DT 24.04.20,MIR.PROC.RAP.PERMB.DT 17.06.20,FORM.NJOF.FIT.DT 25.06.20,KONTRATE DT 29.06.20,BUL.NR.41 DT 06.07.20, SIT.NR.1,FAT.NR.72 DT 05.08.20 L.PJESOR
    Spitali Korce (1515) " VILDEV - CO " Korçe 1,315,945 2020-07-10 2020-07-13 42510130192020 Shpenzime per mirembajtjen e objekteve ndertimore 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE,MIREMBAJ. NDERT.IMPJANTISTIKE,U.P NR.10 DT 06.05.2019,MIRAT.PROC. NR.891 DT 30.05.2019,KONTR.MAREV.KUADER NR.934 DT 05.06.2019,KONTR. NR.289 DT 21.02.2020,FAT. NR.71 DT 24.06.2020,SIT. NR.4
    Nd-ja Pastrim Gjelbrimit (1515) " VILDEV - CO " Korçe 132,882 2020-06-17 2020-06-18 18821220062020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006-NDERM E SHERB PUBL KO,KTHIM GARANCI PUNIMI 'RIPARIM UJITJE NE FORME SHIU' NJ.AD. VOSKOP,URDHER NR.444/1 DT 15.06.20,CERTIF MARRJE PERF DOREZIM DT 10.05.20,AKT KOLAUDIMI DT 30.04.19,SITUAC. PERF. DT 24.04.19,KONTR DT 05.04.19
    Bashkia Korce (1515) " VILDEV - CO " Korçe 102,642 2020-06-04 2020-06-05 52521220012020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala BASHKIA KORCE (2122001) PAGESE 5 PERQIND GARANCI OBJEKTI RIKONS.I GODINES SE STACIONIT TE MZSH, KONTRATE DT 04.12.2018,AKT KOLAUDIMI DT 18.04.2019, CERT.PERH.MARR.DOR.DT 04.05.2020, URDHER NR.309 DT 28.05.2020