Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 METRO EURO All 129,764,477.00 32 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
    Shkolla Profes "Irakli Terova" Korçe (1515) METRO EURO Korçe 110,016 2021-06-09 2021-06-10 5110102572021 Shpenzime te tjera transporti 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHPENZIME TRANSPORTI,URDHER NR.7 DT 26.05.2021,P.V F.LIM. DT 25.05.2021,P.V DT 01.06.2021,FAT. NR.2/2021 DT 01.06.2021,U.B 40976
    Shkolla Profes. Ndertimi Korçe (1515) METRO EURO Korçe 90,000 2021-05-27 2021-05-28 3210102552021 Shpenzime te tjera transporti 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,SHPENZIME TRANSPORTI,URDHER NR.12 DT 19.05.2021,P.V F.LIM. DT 19.05.2021,P.V DT 21.05.2021,FAT. NR.1/2021 DT 26.05.2021,U.B 40904
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 7,046,866 2021-04-30 2021-05-04 318410100392021 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim,lik TVSH,shkresa 3184 dt 30.04.2021
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 6,528,908 2020-05-29 2020-06-01 6238101003920 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 6238 dt 02.04.2020
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 13,293,869 2020-04-01 2020-04-02 1979710100392020 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim TVSH sipas formatit miratimit nr 2226/3 dt 31.03.2020 ,kerk per rimbursim nr 19797, dt 28.10.2019
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 13,474,783 2019-09-27 2019-09-30 80610100392019 TVSH mbi mallrat dhe sherbimet brenda vendit DPT, rimbursim tvsh sipas formatit miratimit nr 3749/6 dt 26.09.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) METRO EURO Korçe 35,000 2019-07-12 2019-07-15 26921220172019 Shpenzime te tjera transporti 2122017 N SH M A C KORCE MARRJE MAKINE ME QIRA PER PROJEKTIN NXITJA E AFTESIVE TEKNOLOGJIKE TEK FEMIJET U P NR 35 DT 24.06.2019 PROCESVERBAL DT 24.06.2019 FAT NR 36 DT 24.06.2019 U B 36517 DT 12 07 2019
    Universiteti Korce (1515) METRO EURO Korçe 334,127 2019-06-14 2019-06-17 19110110462019 Shpenzime te tjera transporti 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TRANSPORTI STUDENTE PRAKTIKA MESIMORE FAT.NR.30 DT.06.06.2019;UPROKURIMI NR.278 DT.16.05.2019;F.OFERTE DT.21.05.2019;PVERBAL DT.16;31.05.2019;DOK.SISTEMI
    Shkolla Profesion Demir Progri Korçe (1515) METRO EURO Korçe 67,680 2019-06-11 2019-06-12 3810102562019 Shpenzime te tjera transporti 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, SHPENZIME TRANSPORTI URDHER NR.6 P.V LLOG. F. LIM. DT 27.05.2019,P.V DT 27.05.2019,FAT. NR.26 DT 28.05.2019,U.B 36223
    Shkolla Profes "Irakli Terova" Korçe (1515) METRO EURO Korçe 180,000 2019-06-05 2019-06-06 5810102572019 Shpenzime te tjera transporti 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHPENZIME TRANSPORTI UP NR.18 DT.14.05.2019,FTESE PER OFERTE DT.15.05.2019,PVVO DT.16.05.2019,FAT NR.24 DT.21.05.2019,PRINTIME SISTEMI,UB NR.36140 DT.05.06.2019
    Shkolla Profes. Ndertimi Korçe (1515) METRO EURO Korçe 112,200 2019-05-14 2019-05-15 2310102552019 Shpenzime te tjera transporti 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE,SHPENZIME TRANSPORTI URDHER NR.8 P.V LLOG.F.LIM. DT 09.05.2019,P.V DT 10.05.2019,FAT. NR.20 DT 10.05.2019,U.B 36001 DT 14.05.2019
    Bashkia Korce (1515) METRO EURO Korçe 22,560 2019-04-25 2019-04-26 49221220012019 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHP.TRANSPORTI PER PROJEKTIN FESTA E TURANIT,U.P NR.193 DT 18.03.2019, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 15.03.2019,P.V DT 15.03.2019, FAT.NR.3 DT 25.03.2019 UB 35891 DT 25.04.2019