Treasury Transactions 2019-2024

Treasury Branch:

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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 KORCA GAS All 39,563,138.00 107 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 Ekonomike Kultures (1515) KORCA GAS Korçe 90,855 2023-11-21 2023-11-23 35921220072023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE, U.P.NR.16 DT.19.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.520 & F.H.NR.62 DT.08.11.2023,P.V.M.D. DT.10.11.2023
    Spitali Korce (1515) KORCA GAS Korçe 59,700 2023-07-13 2023-07-14 42310130192023 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE GAZ I LENGSHEM URDHER NR 1699 DT 14.11.2022,PV DT 05.12.2022,FAT NR 308 DT 23.06.2023,FH NR 57 DT 23.06.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 11,600 2023-05-22 2023-05-23 4310102542023 Materiale per funksionimin e pajisjeve speciale 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, MATERIALE FUNX.PAISJE SPECIALE, GAZ PER GATIM, URDHER NR. 8 DT. 16.05.2023, P.V.F.LIMIT DT. 16.05.2023, P.V FITUES DT. 17.05.2023, FATURA NR. 251/2023 DT.18.05.2023, F.H NR. 15 DT.18.05.2023
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 90,855 2023-05-16 2023-05-17 13821220072023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE, U.P.NR.16 DT.19.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.244 & F.H.NR.14 DT.09.05.2023,P.V.M.D. DT.10.05.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 429,300 2023-04-06 2023-04-07 2810102542023 Sherbim per ngrohje 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE,BLERJE GAZ NGROHJE,UP NR.1 DT.19.01.2023,FTESE OFERTE,P.V.F.L. DT.18.01.2023,P.V.VL DT.20.01.2023,PRINTIME SISTEMI,P.V.FIT.DT.24.01.2023,FAT. NR.164/2023 DT.21.03.2023, F.H NR.6 DT.21.03.2023
    Bashkia Korce (1515) KORCA GAS Korçe 152,585 2023-03-30 2023-03-31 30221220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BL.GAZ I LENGSHEM, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTR.DT 24.04.2019, FAT.NR.158 DT 27.12.2019 (LIKUJDIM PERFUNDIMTAR), F.H NR.115 DT 27.12.2019, P.V.M.D DT 27.12.2019
    Bashkia Korce (1515) KORCA GAS Korçe 366,000 2023-03-29 2023-03-30 29721220012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BL.GAZ I LENGSHEM,U.P NR.120 DT 08.02.23,FORM.NJOF.PER ANULL.E PROC.SE PROK.NR.1020/4 DT 13.02.23,U.P NR.139 DT 14.02.23,FT.OF.DT 10.02.23,NJOF.FIT.NGA APP DT 16.02.23,FAT.NR.152/2023,F.H NR.9,P.V.M.D DT 06.03.2023
    Drejtoria e shendetit publik Kolonje (1514) KORCA GAS Kolonje 126,990 2023-03-24 2023-03-27 3410130312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.pastrim, ngrohje,dizifektim, ndricim up.nr.3 dt.07.02.2023,lik.fat.nr.153/2023 dt.08.03.2023,fl.hyrje nr.7 dt.08.03.2023, proces verbal marrje ne dorezim dt.08.03.2023
    Bashkia Maliq (1515) KORCA GAS Korçe 360,036 2023-02-21 2023-02-22 10021680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAZ PER NGROHJE UP NR 2 DT 26.01.22,KB NR 3 DT 31.01.22,PV 1 DT 02.02.22,NJ FIT,KON NR 563 DT 07.02.22,PV 22.12.22 FAT NR 652/2022 DT 22.12.22,FH 202 DT 22.12.22
    Drejtoria e shendetit publik Kolonje (1514) KORCA GAS Kolonje 97,110 2023-02-16 2023-02-17 2210130312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.pastrim, ngrohje,dizifektim, ndricim up.nr.3 dt.07.02.2023,lik.fat.nr.92/2023 dt.10.02.2023,fl.hyrje nr.3 dt.10.02.2023, proces verbal marrje ne dorezim dt.10.02.2023
    Drejtoria e shendetit publik Kolonje (1514) KORCA GAS Kolonje 74,700 2023-02-16 2023-02-17 2310130312023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031Nj.V.K.Sh.Kolonje shpenz.per mat.pastrim, ngrohje,dizifektim, ndricim up.nr.3 dt.07.02.2023,lik.fat.nr.104/2023 dt.14.02.2023,fl.hyrje nr.4 dt.14.02.2023, proces verbal marrje ne dorezim dt.14.02.2023
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 71,280 2023-02-14 2023-02-15 2621220182023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER GATIM URDHER PROK.NR.02 DT.20.01.2023,FT.OFERTE DT.20.01.2023,P.V.FOND LIMIT DT.20.01.2023,FAT.NR.60 DT.30.01.2023,F.H.NR. 02 DT.30.01.2023, U.B.NR.45669 DT.14.02.2023
    Bashkia Erseke (1514) KORCA GAS Kolonje 2,640,000 2023-02-08 2023-02-09 9521200012023 Sherbim per ngrohje 2120001B.Kolonje shpenz. per sherbim per ngrohje up.nr.1 dt.31.01.2023, lik.fat.nr.76/2023 dt.02.02.2023, proc.verb.marrje ne dor.dt.02.02.2023,fl.hyrj.nr.05 dt.02.02.2023
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 12,400 2023-02-06 2023-02-07 1110102542023 Materiale per funksionimin e pajisjeve speciale 1010254 SHKOLLA PROFESIONALE "ISUF GJATA" KORCE, MAT.PER FUNX.PAISJE SPECIALE, GAZ PER GATIM, URDHER NR.4 DT.01.02.2023, P.V.F. LIMIT DT.01.02.2023, P.V FITUES DT.02.02.2023, FATURA NR.77/2023 DT.02.02.2023, F.H NR.5 DT.02.02.2023,U.B 45629
    Drejtoria Vendore e Policise Korce (1515) KORCA GAS Korçe 114,000 2023-01-27 2023-01-30 2510160292023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE NGROHJE (GAS I LENGSHEM), U.P NR.3 DT 10.01.2023, FT. OF, NJOFT. FIT. APP DT 13.01.2023, FAT. NR.45/2023 DT 24.01.2023, F.H. NR.3 DT 24.01.2023, P.V M. DOREZ. DT 24.01.2023, U.B 45603
    Shkolla Profes "Irakli Terova" Korçe (1515) KORCA GAS Korçe 239,880 2023-01-26 2023-01-27 810102572023 Karburant dhe vaj 1010257 SHKOLLA IRAKLI TEROVA BLERJE GAZ I LENGSHEM UP NR 1 DT 13.01.23,PVFL 12.01.23,FAT NR 35/2023 DT 20.01.23,FH NR 2 DT 20.01.23,NJ FITUESI DT 18.01.23 UB 45588
    Bashkia Korce (1515) KORCA GAS Korçe 142,560 2022-12-23 2022-12-27 151521220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.1281 DT 23.11.2022, FT.OF.DT 24.11.22, NJOF.FIT.NGA APP DT 25.11.22, FAT.NR.637/2022 DT 12.12.22, F.H NR.123 DT 12.12.22, P.V.M.D DT 12.12.22, UB45402
    Bashkia Erseke (1514) KORCA GAS Kolonje 2,316,985 2022-12-09 2022-12-12 102621200012022 Sherbim per ngrohje 2120001 B.Kolonje shpenz. per ngrohje minikont.nr.1 dt.25.11.2022 lik.fat.nr.628/2022 dt.06.12.2022 up nr.16/1 dt.14.11.2022 proces verbal i marrjes ne dorezim dt.06.12.2022 fl.hyrje nr.78 dt.06.12.2022
    Sp. Kolonje (1514) KORCA GAS Kolonje 276,000 2022-12-09 2022-12-12 34510130722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per mat.pastim,dizifektim,lik i fat nr 627/2022 dt 06.12.2022,fh nr. 17 dt 06.12.2022,procesverbal marrje ne dorezim dt 06.12.2022
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 149,880 2022-11-07 2022-11-08 13410051152022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 Q.T.T.B. KORCE SHPENZIME GAS PER NGROHJE ,UPROKURIMI NR 24 DT 07.10.2022,F.OFERTE DT 11.10.2022,PVERBAL DT 06,26.10.2022 FAT NR 531/2022 DT 24.10.2022,F.HYRJE NR 21 DT 26.10.2022,DOK.SISTEMI UB 44845