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 Çezarina Osmani All 10,866,596.00 141 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
    Zyra Punesimit Korçe (1515) Çezarina Osmani Korçe 72,600 2023-12-26 2023-12-27 70810101982023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010198 D.R.A.K.P.A KORCE, MIREMBAJTJE PAISJE ZYRE, U.P NR. 156 DT. 24.11.2023, P.V DT. 24.11.2023, P.V FITUES DT. 30.11.2023, FATURA NR. 51/2023 DT. 14.12.2023
    Bashkia Korce (1515) Çezarina Osmani Korçe 400,800 2023-12-26 2023-12-27 131421220012023 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM PAJISJE , U.P NR.1262 DT 21.11.2023, NJOF.FITUESI NGA SISTEMI APP DT 23.11.2023, FAT.NR.48/2023 DT 05.12.2023
    Dogana Kapshtice (1505) Çezarina Osmani Devoll 8,400 2023-12-21 2023-12-22 14610100852023 Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KAPSHTICE PER ÇEZARINA OSMANI PAGESE PER SHPENZIME MIREMBAJTJE PAJISJE ZYRE URDHER PROK NR26 DT 7.12.2023 NR BFATURE 50/2022 DT 11.12.2023 MARJE DOREZIM NR 2784/4 DT 11.12.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) Çezarina Osmani Korçe 64,920 2023-12-20 2023-12-21 11310131302023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, MIREMBAJTJE PAJISJE ZYRE URDHER NR.06 DT.15.12.2023 , P.V.F.L. DT.15.12.2023,P.V.DT.15.12.2023 ,P.V.M.D.DT.19.12.2023, FAT. NR.52/2023 DT 19.12.2023
    Gjykata e rrethit Korce (1515) Çezarina Osmani Korçe 90,000 2023-12-14 2023-12-15 35310290232023 Shpenzime per mirembajtjen e paisjeve te zyrave 1029023 GJYKATA E SHKALLES SE PARE E JURIDIKSIONIT TE PERGJITHSHEM KORCE,MIREMBAJTJE PAISJE ZYRE, URDHER NR.11 DT.13.11.2023, P.V DT.13.11.2023, FATURA NR. 42/2023 DT.14.11.2023
    Dega e Thesarit Korce (1515) Çezarina Osmani Korçe 11,400 2023-11-24 2023-11-30 7210100152023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010015-DEGA E THESARIT KORCE, SHPENZIME MIREMBAJTJE PAJISJE ZYRE, U.PROKURIMI NR.09 DT 21.11.2023, P.VERBAL DT 21,23.11.2023, FATURA NR 44/2023 DT 23.11.2023
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 96,000 2023-11-24 2023-11-30 51721220062023 Shpenzime per mirembajtjen e paisjeve te zyrave 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,RIPARIM PAJISJE ZYRE,BLERJE NEN 100 MIJE NR 1587/1 PROT DT 22.11.23,UP NR 55 DT 22.11.23,LIK FAT NR 43/2023 DT 23.11.2023
    Bashkia Erseke (1514) Çezarina Osmani Kolonje 115,200 2023-11-09 2023-11-10 94321200012023 Shpenzime per mirembajtjen e paisjeve te zyrave 2120001B.Kolonje shpenz. per miremb.paisje zyr.up.nr.50 dt.22.09.2023, lik.fat.nr.38/2023 dt.10.10.2023, proc.verb.marr.dor.dt.10.10.2023, proc.verb.marr.dor.dt.10.10.2023
    Dega e Thesarit Kolonje (1514) Çezarina Osmani Kolonje 34,800 2023-10-16 2023-10-17 10310100142023 Materiale per funksionimin e pajisjeve te zyres 1010014 thesari Kolonje shpenz.per funksionimin e paisjeve te zyres, up.nr.09 dt.11.10.2023,lik.fat.nr.39/2023 dt.16.10.2023,flete hyrje nr.06 dt.16.10.2023,akt marrje ne dorezim dt.16.10.2023
    Drejtoria Arsimore Korce (1515) Çezarina Osmani Korçe 49,500 2023-09-25 2023-09-26 25810110152023 Materiale per funksionimin e pajisjeve te zyres 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE BOJRA PRINTERI, U.P NR. 5 DT. 21.09.2023, P.V DT. 21.09.2023, FATURA NR. 37/2023 DT. 21.09.2023, F.H NR. 8 DT. 21.09.2023, P.V. MARRJES NE DOREZIM DT. 21.09.2023
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 119,496 2023-09-07 2023-09-08 38421220062023 Kancelari 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, LETER FORMAT, U.P NR.38 DT 28.08.2023, P.V DT 28.08.2023, FATURA NR.35/2023 DT 04.09.2023, F.H NR.218 DT 04.09.2023
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 118,800 2023-08-18 2023-08-21 7810131152023 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA PRINTER,FOTOKOPJE U.PROKURIMI NR.10 DT 14.08.2022, P.VERBAL DT.14,15.08.2022, FAT.NR.29/2023 DT 15.08.2023,F.HYRJE NR 01 DT 15.08.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) Çezarina Osmani Korçe 16,000 2023-07-19 2023-07-20 7210102542023 Shpenzime per mirembajtjen e paisjeve te zyrave 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, SHPENZIME PER MIREMBAJTJE PAISJE ZYRE, URDHER NR. 13 DT. 05.06.2023, P.V FONDIT LIMIT DT. 05.06.2023, P.V FITUES DT. 08.06.2023, FATURA NR. 25/2023 DT. 17.07.2023
    Drejtoria Vendore e Policise Korce (1515) Çezarina Osmani Korçe 237,600 2023-07-06 2023-07-07 20210160292023 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE PAISJE ZYRE, URDHER NR.1287 DT 07.06.2023, FTESE OFERTE, NJOF.FIT. DT.09.06.2023, FAT. NR. 21/2023 DT 13.06.2023, P.V.M.D DT 13.06.2023
    Gjykata Administrative e Shkalles se Pare Korce (1515) Çezarina Osmani Korçe 22,200 2023-06-27 2023-06-29 9910290462023 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA ADMINIS.E SHK.SE PARE KORCE (1029046) MIREMBAJTJE PAJISJE ZYRAVE, U.P NR.9 DT 20.06.23,FONDI LIMIT DATE 19.06.23,LIK FAT NR 23/2023 DT 21.06.23
    Zyra Punesimit Korçe (1515) Çezarina Osmani Korçe 119,400 2023-06-15 2023-06-16 22510101982023 Materiale per funksionimin e pajisjeve te zyres 1010198 D.R.A.K.P.A KORCE, BLERJE MAT. FUNX. PAISJE ZYRE (TONERA) , U.P NR. 51 DT. 30.05.2023, P.V DT. 30.05.2023, FATURA NR. 19/2023 DT.01.06.2023, F.H NR. 5 DT. 01.06.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) Çezarina Osmani Korçe 75,960 2023-06-08 2023-06-09 4010131302023 Materiale per funksionimin e pajisjeve te zyres 1013130 D.R.SH.S.SH. KORCE BOJE PRINTERI, U.B. NR.1 DT.25.05.2023, P.V.DT.25.05.2023,P.V.DT.30.05.2023, FAT.NR.17 DHE F.H.NR.30 DT.30.05.2023
    Qendra e Zhvillimit Korce (1515) Çezarina Osmani Korçe 99,700 2023-06-07 2023-06-08 8921220182023 Materiale per funksionimin e pajisjeve te zyres 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE TE ZYRES UR.PROK.NR.12 DT.17.05.2023,P.V.FOND LIMIT DT.07.05.2023,P.V.E.FITUESIT DT.18.05.2023,FAT.NR.14 DT.18.05.2023, FLETE HYRJE NR.11 DT.18.05.2023
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 119,160 2023-06-07 2023-06-08 21021220062023 Materiale per funksionimin e pajisjeve te zyres 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BOJE PRINTERI, U.P NR.21 DT 06.04.2023, P.V DT 06.04.2023, FATURA NR.08/2023 DT 07.04.2023, F.H NR.66 DT 07.04.2023
    Sp. Pogradec (1529) Çezarina Osmani Pogradec 16,200 2023-04-13 2023-04-14 14310130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON mirmb.pajisje teknike,fotokopje+printer,P/Verbal emergjence dt.30.01.2023,Situacion n.1+PVMD sherbimit dt.29.01.2023,Fatura nr.2/2023 dt.13.02.2023