Treasury Transactions 2019-2025

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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 Jorgo Kinolli All 4,155,409.00 47 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
    Bordi i Kullimit Korce (1515) Jorgo Kinolli Korçe 90,000 2022-11-03 2022-11-04 18510050722022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE,U.P NR.16 DT.24.10.2022,P.V.F.L.DT.24.10.2022,P.V. DT.24.10.2022,FAT NR.7/2022 DT.27.10.2022, UB 44824
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 84,000 2022-10-12 2022-10-13 69021680012022 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ,BLERJE PAJISJE ELEKTRIKE PROJEKTI I QARKUT KORCE ,URDHER TITULLARI NR.460 DT 07.09.2022,P.VERBAL DT 07.09.2022,09.09.2022,FAT. NR.04/2022 DT 09.09.2022,F.HYRJE NR 113 DT 09.09.2022,UB 44664
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 149,880 2022-07-25 2022-07-26 47521680012022 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ, BLERJE MAKINE NUMERIMI KARTMONEDHASH ,U.PROKURIMI NR 43 DT 27.05.2022,F.OFERTE DT 27.05.2022,P.VERBAL DT 27,31.05.2022,14.06.2022,FAT NR 03/2022 DT 14.06.2022,F.HYRJE NR 57 DT 14.06.2022,DOK.SISTEMI,UB 44135
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 119,400 2022-06-09 2022-06-10 39221680012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ, MIREMBAJTJE FAQJA WEBSITE E BASHKISE MALIQ ,URDHER TITULLARI NR 249 DT 13.05.2022,P.VERBAL DT 31.05.2022,02.06.2022,FAT NR 022022 DT 03.06.2022,KONTRATE NR 3069 DT 02.06.2022,UB 43818
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 59,172 2022-04-21 2022-04-22 10510112602022 Kancelari 1011260 ZYRA VENDORE ARSIMORE MALIQ KANCELARI DHE MATERIALE,PER FUNKSIONIMIN E PAJISJEVE TE ZYRES U.P.NR.2 DT.06.04.2022, P.V. FITUES DT.06.04.2022, FAT.NR.1/2022 DT.07.04.2022, F.H. NR.6,NR.7 DT.07.04.2022, U.B.43450 DT.21.04.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Jorgo Kinolli Korçe 49,200 2021-12-14 2021-12-15 14810051152021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE MIREMBAJTJE SISTEM KAMERA UR.PROKURIMI NR 25 DT 15.11.2021,P VERBAL LLOG FOND LIMIT DT 15.11.2021 P VERBAL DT 16.11.2021,FAT NR 13/2021 DT 09.12.2021,UB 42397
    Bordi i Kullimit Korce (1515) Jorgo Kinolli Korçe 119,760 2021-12-13 2021-12-14 20510050722021 Shpenzime per mirembajtjen e paisjeve te zyrave 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE,UP NR.21 DT.22.11.2021 .P.V. DT.22.11.2021,FAT NR.12 DT.25.11.2021,UB 42372
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 99,120 2021-11-24 2021-11-25 78921680012021 Te tjera transferta tek individet 2168001 BASHKIA MALIQ PAJISJE ELEKTRONIKE PER QENDREN E EMERGJENCES PER FEMIJET NE RRUGE URDHER TITULLARI NR 566 DT 18.11.2021, PVERBAL DT 18.11.2021,RELACION DT 18.11.2021,FAT NR 11/2021 DT 18.11.2021,F.HYRJE NR.165 DT 18.11.2021 UB 42195
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 119,400 2021-11-24 2021-11-25 79021680012021 Te tjera transferta tek individet 2168001 BASHKIA MALIQ BLERJE SISTEM KAMERASH SIGURIE PER QENDREN E EMERGJENCES PER FEMIJET NE RRUGE URDHER TITULLARI NR 563 DT 18.11.2021, PVERBAL DT 18.11.2021,FAT NR 10/2021 DT 18.11.2021,F.HYRJE NR.164 DT 18.11.2021 UB 42196
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 61,500 2021-11-17 2021-11-18 77121680012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ BLERJE PROGRAME KOMPIUTERIKE(ZOOM DHE XSPLIT) URDHER TITULLARI NR 510 DT 29.10.2021, PVERBAL DT 29.10.2021, FAT NR 09/2021 DT 29.10.2021,DOK SISTEMI UB 42072
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 66,000 2021-10-28 2021-10-29 70721680012021 Shpenz. per rritjen e AQT - te tjera paisje zyre 2168001 BASHKIA MALIQ BLERJE PAJISJE ZYRE(VIDIO PROJEKTOR + EKRAN PROJEKTIMI) URDHER TITULLARI NR 498 DT.25.10.2021,P.VERBAL FOND LIMIT DT.25.10.2021,P.VERBAL DT 25.10.2021 ,FAT NR.08/2021 DT.25.10.2021,F.HYRJE NR 149 DT 25.10.2021,UB 41879
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 50,350 2021-10-19 2021-10-20 23410112602021 Kancelari ZYRA VENDORE ARSIMORE MALIQ (1011260) , KANCELARI DHE MATERIALE,U.P.NR.2 DT.07.10.2021, PV.F.LIM. DHE P.V. FITUES DT.07.10.2021, FAT.NR.7/2021 DHE F.H. NR.5 DT.08.10.2021, UB 41772
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 88,000 2021-09-27 2021-09-28 62021680012021 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ BLERJE FOTOKOPJE URDHER PROKURIMI NR.117 DT.22.09.2021,PVERBAL FOND LIMIT DT.22.09.2021,P VERBAL DT 22.09.2021,23.09.2021,FAT NR 05/2021 DT 23.09.2021,FHYRJE NR 130 DT 23.09.2021,UB 41589
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 29,600 2021-09-27 2021-09-28 61721680012021 Kancelari 2168001 BASHKIA MALIQ BLERJE MATERIALE KANCELARIE URDHER PROKURIMI NR.118 DT.22.09.2021,PVERBAL FOND LIMIT DT.22.09.2021,P VERBAL DT 22.09.2021,23.09.2021,FAT NR 06/2021 DT 23.09.2021,FHYRJE NR 131 DT 23.09.2021,UB 41588
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 16,000 2021-08-09 2021-08-10 50021680012021 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE URDHER PROKURIMI NR.87 DT.19.07.2021,PVERBAL,FORMULAR EMERGJENCE NR.04 DT.19.07.2021,FAT NR 03/2021 DT 19.07.2021,FHYRJE NR 101 DT 19.07.2021,UB 41340
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 99,800 2021-06-24 2021-06-25 39521680012021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE E FAQES ONLINE TE BASHKISE UPROKURIMI NR 72 DT.02.06.2021,P.VERBAL DT.02,03.06.2021,FAT NR.02/2021 DT.03.06.2021,KONTRATE NR.3141 DT 03.06.2021,U BLERJE 41092
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 40,000 2021-04-28 2021-04-29 9110112602021 Kancelari ZYRA VENDORE ARSIMORE MALIQ (1011260) , KANCELARI,U.P.NR.1 DT.18.04.2021, PV.F.LIM. DHE P.V. FITUES DT.18.04.2021, FAT.NR.01 DHE F.H. NR.24,25 DT.19.04.2021, UB 40706
    Bordi i Kullimit Korce (1515) Jorgo Kinolli Korçe 91,200 2020-12-24 2020-12-28 23210050722020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE,U.PROKURIMI NR.25 DT.15.12.2020,P.V.DT.16.12.2020,FAT NR.44 DT.17.12.2020,UB 40049
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 28,200 2020-12-22 2020-12-23 70921680012020 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE SPECIALE PER SALLEN E KESHILLIT UP 139 DT 27.11.20 FTESA PER OFERTE , PV DT 27.11.20, PV MARRJE NE DOREZIM DT 27.11.20 FATURA NR 40 DT 27.11.20 , FH NR 94 DT 27.11.20
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 12,252 2020-12-14 2020-12-15 22910112602020 Kancelari ZYRA VENDORE ARSIMORE MALIQ (1011260) KANCELARI, U.P.NR.4 DHE PV. DT.09.12.2020, FAT.NR.43 DHE F.H.NR.20 DT.10.12.2020,U.B. NR.39850