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 Markel Zeqo All 2,695,433.00 40 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 Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 208,333 2022-06-20 2022-06-21 20421220172022 Shpenzime per honorare 2122017 N SH M A C KORCE SHPENZIME HONORARE PER 1 QERSHORIN URDHER I KRYETARIT NR.468 DT.20.05.2022,FTESE PER NEGOCIATE DT.23.05.2022,RAPORT I NDJEKJES SE PROCEDU.DT.27.05.2022,KONTRATE DT.30.05.2022,FAT.NR.34/2022 DT 01.06.2022,,U B 43900
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 25,000 2022-06-17 2022-06-20 20221220172022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122017 N SH M A C KORCE QIRAMARRJE APARATE,PAJISJE PER 1 QERSHORIN U.P 17 DT 17.02.2022 FTESE OF. DT 17 02 2022 KASIFIKIM.PERFUNDIMTAR DT 17 02 2022 FAT.NR.32/2022 DT 01.06.2022,,U B 43888
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 115,000 2022-06-14 2022-06-15 15021220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P.NR.25, FT.OF., PV.F.LIM.DT.17.05.2022,PV.VL.DT.24.05.2022,P.V.K.O.DT.20-21-23.05.2022 ,PRINT.SIS. FAT.NR.31/2022 & F.H.NR.23 DT.26.05.2022,U.B 43849
    Bashkia Korce (1515) Markel Zeqo Korçe 35,000 2022-06-07 2022-06-08 64221220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA APARATE TEKNIKE,FONI,NDRICIM PER PROJEKTIN FESTA E MJALTIT, U.P NR.409 DT 09.05.2022, FT.OFERTE DT 11.05.2022, NJOF.FIT.NGA APP DT 12.05.2022, FAT.NR.28/2022 DT 21.05.2022, P.V.M.D DT 23.05.22, UB43770
    Bashkia Korce (1515) Markel Zeqo Korçe 37,000 2022-06-07 2022-06-08 64121220012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN 9 MAJ DITA E EUROPES, U.P NR.386 DT 27.04.2022, FT.OFERTE DT 29.04.2022, NJOF.FIT.NGA APP DT 04.05.2022, FAT.26/2022 DT 09.05.2022, F.H NR.24 DT 09.05.2022, P.V.M.D DT 09.05.22, UB43769
    Bashkia Korce (1515) Markel Zeqo Korçe 23,500 2022-06-07 2022-06-08 64321220012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME DEKORI PER PROJEKTIN FESTA E MJALTIT, U.P NR.411 DT 09.05.2022, FT.OFERTE DT 11.05.2022, NJOF.FIT NGA APP DT 12.05.2022, FAT.NR.30/2022 DT 23.05.2022, P.V.M.D DT 23.05.2022, UB43773
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 38,500 2022-05-18 2022-05-19 11321220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME PROJEKTI 'PANAIRI I PRANVERES' ,U.P.NR.18 & P.V.F.L. & FT.OF. DT 20.04.2022,P.V.VL.DT.26.04.2022,PRINT.SIST.,FAT. NR.20/2022 F.H.NR.14 DT.26.04.2022 ,U.B 43621
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 23,500 2022-05-18 2022-05-19 11221220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME PROJEKTI 'RIN SHOW' ,U.P.NR.16 & P.V.F.L. & FT.OF. DT 20.04.2022,P.V.VL.DT.26.04.2022,PRINT.SIST.,FAT. NR.19/2022 F.H.NR.15 DT.26.04.2022 ,U.B 43620
    Bashkia Korce (1515) Markel Zeqo Korçe 8,000 2022-05-06 2022-05-09 48821220012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZ. DEKORI PROJ 'DITA NDERKOMB. E ROMEVE',U.P NR.262 DT 29.03.2022,NJ.ANULL PROC. DT 31.03.2022,U.P NR.276, FT.OF DT 31.03.2022,NJ.FIT. APP DT 01.04.2022,FAT. NR.14/2022, F.H.14, P.V M.D DT 08.04.2022,UB43513
    Bashkia Korce (1515) Markel Zeqo Korçe 15,000 2022-05-06 2022-05-09 48921220012022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri BASHKIA KORCE (2122001) MARRJE ME QERA AP.TEKNIKE PROJ 'DITA NDERKOMB. E ROMEVE',U.P NR.261 DT 29.03.2022,NJ.ANULL PROC. DT 31.03.2022,U.P NR.273/FT.OF DT 31.03.2022,NJ.FIT. APP DT 01.04.2022,FAT. NR.15/2022 DHE P.V M.D DT 08.04.2022
    Bashkia Korce (1515) Markel Zeqo Korçe 5,000 2022-05-06 2022-05-09 49021220012022 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZ. DEKORI PROJ 'DITA NDERKOMB. E ROMEVE' (ZBUKURIM KARROCE) , U.P NR.263 DT 29.03.2022, FT. OF. DT 30.03.2022, NJ.FIT. APP DT 31.03.2022, FAT. NR.18/2022 DT 08.04.2022, P.V M.D DT 08.04.2022, UB43515
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 25,000 2022-04-06 2022-04-07 9421220172022 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122017 N SH M A C KORCE QIRAMARRJE APARATE,PAJISJE U.P 17 DT 17.02.2022 FTESE OF. DT 17 02 2022 KASIFIKIM.PERFUNDIMTAR DT 17 02 2022 FAT.NR.5/2022 . DT 08.03.2022,,U B 43321 DT.06.04.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 207,090 2022-04-06 2022-04-07 9521220172022 Sherbime te printimit dhe publikimit 2122017 N SH M A C KORCE FTESA E KARTOLINA U.P NR.14 DT 14.02.2022 FTESE OFERTE DT 15 02 2022 KLASIFIKIM.PERFUNDIMTAR.NJOF.FIT DT 22 02 2022 FAT.NR.4/2022 .F.H.NR.35 DT 08.03.2022,,U B 43322 DT.06.04.22
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 225,000 2021-12-29 2021-12-30 46621220172021 Te tjera materiale dhe sherbime speciale 2122017 N.SH.M.A.C.KORCE LODRA PER FEMIJE U.P.NR.37 DT.10.12.2021 FT.OFDT.14.12.2021, FON LIMIT DT.06.12.21,NJOFT.FIT.DT.16.12.2021,FAT.NR.10/2021 F.H.NR.52 DT.22.12.2021 U.B.NR.42790 DT.29.12.2021
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 15,000 2021-12-23 2021-12-24 32921220072021 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE TE TJERA,U.P NR.45.FT.OF.,PV.F.LIM.DT.10.12.2021,P.V.DT.16.12.2021,P.V.VL..DT.16.12.2021, PRINT.SIST.I A.P.P.,FAT.NR.8/2021 & F.H.NR.60 DT.20.12.2021 U.B.42633
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 23,500 2021-12-23 2021-12-24 33021220072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME,U.P NR.46.FT.OF.,PV.F.LIM.DT.10.12.2021,P.V.DT.16.12.2021,P.V.VL..DT.16.12.2021, PRINT.SIST.I A.P.P.,FAT.NR.9/2021 & F.H.NR.59 DT.20.12.2021 U.B.42634
    Qendra Ekonomike Kultures (1515) Markel Zeqo Korçe 38,000 2021-12-23 2021-12-24 33121220072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE E SHERBIME,U.P NR.42.FT.OF.,PV.F.LIM.DT.07.12.2021,P.V.VL..DT.10.12.2021, PRINT.SIST.I A.P.P.,FAT.NR.7/2021 & F.H.NR.50 DT.13.12.2021 U.B.42635
    Bashkia Korce (1515) Markel Zeqo Korçe 11,500 2021-12-13 2021-12-14 147321220012021 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001)BL.MAT.TE NDRYSHME PROJ.NDERGJEGJ.I KOMUN.NE ZONAT RUR.NPM AKTIV.SENSIBIL.NE LUF.KUNDER DHUNES NE FAMILJE,U.P NR.944 DT 15.11.21,FT.OF.DT 17.11.21,NJOF.FIT.DT 18.11.21,FAT.3/2021 DT 25.11.21,F.H 75,P.V.M.D DT 25.11.21
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Markel Zeqo Korçe 101,500 2021-08-05 2021-08-06 30021220172021 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.DERMARRJA. E SHERBIMEVE MBESHTETESE TE.ARSIMIT..KORCE SHPENZIME DEKORI PER FESTEN E 1 QERSHORIT UR.PROK.NR.22/1 DT.30.05.2021 PROCESVERBAL DT.01.06.2021 FAT.NR.1/2021, F.H.NR.35/1 DT.21.07.2021 U.B.NR.41312 DT.05.08.2021
    Bashkia Korce (1515) Markel Zeqo Korçe 10,700 2020-06-10 2020-06-11 52421220012020 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) TULLUMBACE ME HELIUM, DITA NDERKOMBETARE E GRUAS 8 MARS, U.P NR.111 DT 24.02.2020, FTESE OFERTE DT 25.02.2020, NJOFTIM FITUESI DT 27.02.2020,FAT.NR.29 DT 06.03.2020,F.H NR.10 DT 06.03.2020,P.V M.D DT 06.03.20,UB38417