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 BLEDAR FOLLAJ All 6,077,889.00 80 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 Vendore e Policise Korce (1515) BLEDAR FOLLAJ Korçe 120,000 2022-09-22 2022-09-23 25910160292022 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE E RRJETEVE HIDRAULIKE, URDHER NR.7587 DT 25.08.2022, P.V DT 29.08.2022, FATURA NR.27/2022 DT 29.08.2022, U.B NR.44498
    Gjykata e rrethit Korce (1515) BLEDAR FOLLAJ Korçe 10,060 2022-09-19 2022-09-21 16510290232022 Furnizime dhe materiale te tjera zyre dhe te pergjishme GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MAT.TE PERGJITHSHME (MAT.NDERTIMI), P.V MIRATIMI DT 07.09.2022, LLOG.FON.LIM.DT 07.09.2022, P.V DT 09.09.2022, FAT.NR.43/2022 DT 10.09.2022, F.H NR.6 DT 10.09.2022, UB44453
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 60,900 2022-09-07 2022-09-08 20310130092022 Te tjera materiale dhe sherbime speciale 1013009 NJESIA VEND.E KUJDESIT SHENDETESOR KORCE, MAT.NDRICIMI DHE TE TJERA MAT.DHE SHERBIME SPECIALE, KERKESE DT 15.08.2022, P.V DT 24.08.2022, FAT.NR.9/2022 DT 25.08.2022, F.H NR.1 DT 25.08.2022, URDHER PER LIKUJDIM NR.24 DT 07.09.2022
    Drejtoria Vendore e Policise Korce (1515) BLEDAR FOLLAJ Korçe 105,000 2022-06-07 2022-06-08 16010160292022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE ZYRE DHE TE PERGJITHSHME, URDHER NR.4388 DT 16.05.2022, P.V DT 17.05.2022, FAT. NR.261/2022 DT 17.05.2022, F.H NR.5 DT 17.05.2022, U.B NR.43775
    Qendra Ekonomike Kultures (1515) BLEDAR FOLLAJ Korçe 50,000 2022-04-20 2022-04-21 9421220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME SPECIALE HIDRAULIKE ,URDHER .DT 11.04.2022,PV.FONDI LIMIT.DT.11.04.2022,PROCESVERBAL DT.13.04.2022,FAT. NR.212/2022 F.H.NR.10 DT.14.04.2022 ,U.B 43443 DT.20.04.2022
    Sp. Devoll (1505) BLEDAR FOLLAJ Devoll 119,900 2022-04-07 2022-04-08 8110130672022 Furnizime dhe materiale te tjera zyre dhe te pergjishme SPITALI DEVOLL PAGESE PER MIREMBAJTJE E OBJEKETEVE NDERIMORE NR FAT 117 DT 07.03.2022
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BLEDAR FOLLAJ Korçe 60,000 2022-03-11 2022-03-15 4710140972022 Te tjera materiale dhe sherbime speciale 1014097 I.E.V.P. KORCE MATERIALE TE TJERA ,P.V. EMERGJENCE NR.506/1 DT.25.02.2022, FAT NR.100/2022 DHE F.H.NR.2 DT.25.02.2022 ,UB 43152
    Shtepia e Foshnjes Korce (1515) BLEDAR FOLLAJ Korçe 21,984 2021-12-29 2021-12-30 16321220152021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PER NGROHJE E NDRICIM UR. PROK.NR.29.DT.21.12.2021, PROCESVERBAL DT.24.12.2021, FAT.NR.197/2021 DT.24.12.2021F.H.NR.34 DT.24.12.2021 U.B.NR.42774 DT.29.12.2021
    Drejtoria Vendore e Policise Korce (1515) BLEDAR FOLLAJ Korçe 456,000 2021-12-22 2021-12-23 33210160292021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE NDRICIMI, U.P NR.30 DT 26.11.2021, FT.OFERTE, NJOFT.FIT.APP DT 07.12.2021, FAT. NR.169/2021 DT 14.12.2021, F.H NR.23 DT 14.12.2021, P.V M.DOREZ. DT 14.12.2021, U.B NR.42597
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 34,650 2021-12-16 2021-12-17 28510130092021 Te tjera materiale dhe sherbime speciale 1013009 NJESIA VENDO.E KUJDES.SHENDET.KORCE MAT.PER NDRICIM DHE TE TJERA MAT..E SHERBIME SPECIALE URDHER DT. 17.11.2021 P.V.FOND LIMIT DT.17.11.2021 P.V.O. DT.15.12.2021 FAT.NR.172,173/2021 F.H.NR 3,4 DT.15/16.12.21 U.B 42461 DT.16.12.21
    Drejtoria Rajonale Tatimore Korce (1515) BLEDAR FOLLAJ Korçe 9,200 2021-11-25 2021-11-26 13310100552021 Sherbime te tjera 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHERBIME TE TJERA URDHER PROK.NR.15 DT.18.11.2021 P.V.FOND LIMIT DT.18.11.2021,P.V.O.DT.19.11.2021 P.V.MARRJE NE DOREZIM DT.19.11.2021 FAT.NR.116/2021 DT.19.11.2021 U.B.42208 DT.25.11.2021
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 29,700 2021-11-24 2021-11-25 25210130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHEND KORCE MATERIALE ELEKTRIKE,HIDRAULIKE,NDERTIMI URDHER NR.49 DT.17.11.2021,P.V.FOND LIMIT DT.17.11.2021 P.V.DT.22.11.2021 FAT.NR.119/2021 F.H. NR.02 DT.22.11.2021 U.B.NR.42186 DT.24.11.2021
    Prefektura e qarkut Korce (1515) BLEDAR FOLLAJ Korçe 9,750 2021-11-24 2021-11-25 25410160672021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim PREFEKTURA E QARKUT KORCE (1016067) MATERIALE NDRICIMI, URDHER BLERJE NR.19 DT 16.11.2021, P.V BLERJE NEN 100 MIJE LEK DT 19.11.2021, FAT.NR.115/2021 DT 19.11.2021, F.H NR.17 DT 19.11.2021, P.V.M.DOREZIM, UB42159
    Drejtoria Rajonale Tatimore Korce (1515) BLEDAR FOLLAJ Korçe 9,204 2021-11-15 2021-11-16 12910100552021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010055 DREJTORIA RAJONALE TATIMORE KORCE FURNIZIM DHE MATERIALE TE TJERA ZYRE E TE PERGJITH. U.P.NR.08 DT.04.11.2021 P.V.DT.04.11.2021 FAT.NR.102/2021,,P.V.MARRJE NE DOREZIM E ,F.H.NR.37 DT.11.11.2021 U.B..42027 DT.15.11.21
    Drejtoria Vendore e Policise Korce (1515) BLEDAR FOLLAJ Korçe 119,520 2021-09-22 2021-09-23 23910160292021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE E RRJETEVE HIDRAULIKE,URDHER NR.1831 DT 08.09.2021,P.V DT 08.09.2021,FATURA NR.5/2021 DT 08.09.2021,U.B NR.41570
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 24,250 2021-09-21 2021-09-22 20210130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE MATERIALE HIDRAULIKE URDH.NR.36 DT.08.09.2021,URDHER NR.38 DT.17.09.2021 P.V. DT.17.09.2021 FAT.NR. 16/2021 ,F.H.NR.1, PV.M.D.DT.17.09.2021 ,UB 41555
    Zyra Punesimit Korçe (1515) BLEDAR FOLLAJ Korçe 98,400 2021-06-17 2021-06-18 29810101982021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010198-DREJ.RAJ. E AGJENSISE KOMB. E PUNESIMIT DHE AFTESIVE KORCE,MATERIALE NDRICIMI,URDHER NR.273/2 PROT. DT 07.06.2021,P.V F.LIM. DT 04.06.2021,P.V NR.273/3 PROT. DT 08.06.2021,FAT.NR.7/2021,F.H. NR.11 DT 08.06.2021,UB 41050
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BLEDAR FOLLAJ Korçe 72,000 2021-05-18 2021-05-19 8210140972021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE BLERJE MATERIALE , KERKESE N.1265/1 DT.11.05.2021,FORM.NR.4 DT.12.05.2021 ,PV.1265 DT 11.05.2021,FAT NR.6/2021 DT.12.05.2021 DHE F.H.NR.8 DT.12.05.2021 , UB 40841
    Drejtoria Vendore e Policise Korce (1515) BLEDAR FOLLAJ Korçe 84,000 2021-05-11 2021-05-12 11410160292021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE ZYRE DHE TE PERGJITHSHME,URDHER NR.590 DT 09.04.2021,P.V FORM.NR.4 DT 12.04.2021,FATURA NR.4/2021 DT 12.04.2021,F.H NR.7 DT 12.04.2021,U.B 40800
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 26,100 2021-04-16 2021-04-19 8210130092021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJES VEND E KUJD SHEND KORCE MATERIALE ELEKRTIKE,HIDRAULIKE URDHER NR.23 DT.13.04.2021 LLOG.FOND LIMIT DT.13.04.2021 P.V.DT.13.04.2021 FAT.NR.5/2021 DT.13.04.2021 FLETE HYRJE NR. 01 DT.13.04.2021 U.B.NR.40652 DT.16.04.2021