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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KOTTI All 14,251,262.00 198 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
    Nd-ja Pastrim Gjelbrimit (1515) KOTTI Korçe 119,220 2024-03-04 2024-03-05 11621220062024 Blerje dokumentacioni 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, DOKUMENTACION, U.P NR.41 DT 27.02.2024, P.V NR.67/1 PROT. DT 27.02.2024, FAT. NR.6/2024 DT 27.02.2024, F.H NR.29 DT 27.02.2024
    Qendra e zhvillimit Korce nr.2 (1515) KOTTI Korçe 29,760 2024-02-19 2024-02-20 1221220202024 Blerje dokumentacioni 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, SHTYPESHKRIME, U.P NR. 2 DT. 12.02.2024, P.V.F.L DT. 12.02.2024, P.V.VL. DT. 15.02.2024, FATURA NR. 4 DT. 15.02.2024, F.H NR.1 DT. 15.02.2024
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) KOTTI Korçe 26,376 2024-01-17 2024-01-18 3410062002023 Blerje dokumentacioni 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE, BLERJE DOKUMENTACION, URDHER NR. 7 DT. 21.12.2023, P.V FOND LIMIT DT. 21.12.2023, P.V PERMBLEDHES DT. 26.12.2023, FATURA NR. 75/2023 DT. 26.12.2023, F.H NR. 7 DT. 26.12.2023
    Drejtoria Arsimore Korce (1515) KOTTI Korçe 27,486 2023-12-28 2023-12-29 39110110152023 Blerje dokumentacioni 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE DOKUMENTACIONI SHTYPSHKRIME, URDHER NR.7 DT.26.12.2023, P.V DT.26.12.2023, FATURA NR. 78/2023 DT. 26.12.2023, F.H NR. 16 DT. 26.12.2023. P.V.M.D. DT.26.12.2023
    Zyra Vendore Arsimore, Maliq (1515) KOTTI Korçe 7,764 2023-12-20 2023-12-21 43010112602023 Blerje dokumentacioni 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE DOKUMENTACIONI ,U.P.NR.9 & P.V. DT.14.12.2023,FAT.NR.68/2023 DHE F.H.NR.19 DT.15.12.2023
    Dogana Kapshtice (1505) KOTTI Devoll 94,080 2023-12-07 2023-12-18 14110100852023 Blerje dokumentacioni DOGANA KAPSHTICE PER KOTTI SHPK PAGESE PER BLERJE DOKUMENTACIONI SHTYPSHKRIME URDHER PROK NR 22 DT 15.11.2023 NR FAT 54/2023 DT 24.11.2023 FH NR 32 DT 24.11.2023
    Universiteti Korce (1515) KOTTI Korçe 81,000 2023-12-13 2023-12-14 37410110462023 Blerje dokumentacioni 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME PRINTIMI FATURA PER ARKETIM,U.PROKURIMI NR 519 DT 03.11.2023,F.OFERTE DT 08.11.2023,FAT NR 60/2023 DHE F.HYRJE NR 37 DT 06.12.2023,P.VERBAL DT 03.11.2023,06.12.2023,DOK SISTEMI
    Drejtoria Vendore e Policise Korce (1515) KOTTI Korçe 318,000 2023-12-12 2023-12-13 36210160292023 Blerje dokumentacioni 1016029 DREJTORIA VENDORE E POLICISE KORCE, BLERJE DOKUMENTACIONI, U.P NR.30 DT.17.11.2023, FTESE OFERTE, NJOFTIM FITUES APP DT.23.11.2023, FATURA NR.61/2023 DT.06.12.2023, F.H NR.24 DT.06.12.2023, P.V.M.D DT.06.12.2023
    Prefektura e qarkut Korce (1515) KOTTI Korçe 17,700 2023-12-06 2023-12-11 23410160672023 Blerje dokumentacioni PREFEKTURA E QARKUT KORCE (1016067) SHTYPSHKRIME TE NDRYSHME,DOSJE,KUTI ,BLERJE NEN 100 MIJE,UB NR 52 DT 10.11.23,LIK FAT NR 51/2023 DT 20.11.23,FH NR 14 DT 20.11.23,PV MARRJE NE DOREZIM 20.11.23
    Bashkia Korce (1515) KOTTI Korçe 48,504 2023-10-18 2023-10-19 102621220012023 Blerje dokumentacioni 2122001 BASHKIA KORCE SHPENZIME PER BLLOQE ADMINISTRATIVE URDH.NR.925 DT.12.09.2023,P.V. DT.13.09.2023,FAT.NR.37/2023 DT.20.09.2023
    Drejtoria Rajonale AKU Korce (1515) KOTTI Korçe 78,120 2023-09-27 2023-09-28 8810051252023 Blerje dokumentacioni 1005125 AKU KORCE SHPENZIME BLERJE DOKUMENTACIONI,FAT NR 30/2023 DHE F.HYRJE NR 12 DT 21.08.2023,U.PROKURIMI NR 06 DT 18.08.2023,P.VERBAL DT 16,18.08.2023
    Drejtoria e shendetit publik Devoll (1505) KOTTI Devoll 116,604 2023-09-21 2023-09-22 9310130272023 Blerje dokumentacioni 1013027 NJESIA VENDORE E KUJDESIT SHENDETESOR PER KOTTI SHPK PAGESE PER SHTYPSHKRIME FATURA NR 36 DT 19.09.2023 PROCES VERBAL MARJE DOREZIM 21.09.2023 FLETE HYRJE NR 11-13-DT 21.09.2023
    Muzeu Kombetar i Artit Mesjetar Korce (1515) KOTTI Korçe 49,800 2023-09-15 2023-09-18 10410120182023 Blerje dokumentacioni 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE, BLERJE SHTYPESHKRIME, U.P NR.14 DT 13.09.2023, P.V DT. 13.09.2023, FATURA NR. 35/2023 DT 13.09.2023, F.H NR. 8 DT. 13.09.2023
    Zyra Vendore Arsimore, Maliq (1515) KOTTI Korçe 3,621 2023-09-11 2023-09-12 31110112602023 Blerje dokumentacioni 1011260 ZYRA VENDORE ARSIMORE MALIQ, BLERJE DOKUMENTACIONI ,U.P.NR.7 & P.V.F.L. DT.06.09.2023,P.V.FIT.DT.06.09.2023 ,FAT.NR.32/2023 DHE F.H.NR.12 DT.07.09.2023
    Bashkia Maliq (1515) KOTTI Korçe 96,720 2023-08-25 2023-08-28 50621680012023 Blerje dokumentacioni 2168001 BASHKIA MALIQ, BLERJE SHTYPESHKRIME, U.P NR. 54 DT.24.07.2023, FTESE OFERTE, DOKUMENT SISTEMI, FATURA NR.29/2023, F.H NR. 88, P.V.M.D. DT. 31.07.2023
    Drejtori Rajonale Kujd.Social Korçë (1515) KOTTI Korçe 113,400 2023-07-18 2023-07-19 5910131302023 Blerje dokumentacioni 1013130 D.R.SH.S.SH. KORCE SHTYPSHKRIME, U.B.NR.3 DT.06.07.2023 , P.V.F.L. DT.06.07.2023, P.V.FIT.DT.07.07.2023, FAT.NR.27 DHE F.H.NR.3 DT.10.07.2023
    Drejtoria e shendetit publik Kolonje (1514) KOTTI Kolonje 120,000 2023-07-05 2023-07-06 8310130312023 Blerje dokumentacioni 1013031Nj.V.K.Sh.Kolonje shpenz.per blerje dokumentacioni, up nr.16 dt. 15.06.2023, lik.fat.nr.26/2023 dt.04.07.2023, fl.hyrje nr. 13,13/1,13/2 dhe 13/3 dt.04.07.2023, proces verbal marrje ne dorezim dt.04.07.2023
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KOTTI Korçe 49,500 2023-05-25 2023-05-26 7110140972023 Blerje dokumentacioni 1014097 I.E.V.P. KORCE,BLERJE DOKUMENTACIONI, U.P.NR.5 DT.23.05.2023,P.V.VL.DT.23.05.2023, FAT.NR. 20/2023 & F.H.NR.2 & P.V.M.D.DT. 23.05.2023
    Sp. Devoll (1505) KOTTI Devoll 158,628 2023-05-24 2023-05-25 11210130672023 Blerje dokumentacioni SPITALI DEVOLL PER KOTTI SHPK PER BLERJE DOKUMENTACIONI SHTYPSHKRIME URDHER NR 150 DT 23.05.2023 URDH PROK NR 6 DT 29.03.2023 FAT NR 14 DT 24.04.2023 FH NR 11-12 DT 24.04.2023
    Qendra Ekonomike Kultures (1515) KOTTI Korçe 79,596 2023-05-03 2023-05-04 11321220072023. Blerje dokumentacioni 2122007 QENDRA E ARTIT DHE KULTURES KORCE, BLERJE DOKUMENTACIONI, U.B. DT.03.04.2023,P.V.PERF. DT.03.04.2023,FAT.NR.12 & F.H.NR.9 DT.07.04.2023,P.V.M.D. DT.10.04.2023