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 VASKE GAQI All 20,133,661.00 46 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
    Dogana Korce (1515) VASKE GAQI Korçe 2,000 2020-12-28 2020-12-29 18810100842020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE UP NR 15 DT 23.12.2020 PV NR 1680/1 DT 23.12.2020 PV NR 1680/2 DHE 1680/3 DT 24.12.20 FATURA NR 166 DT 24.12.20 FH NR 20 DT 24.12.20
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 211,140 2020-12-22 2020-12-23 51921220062020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERM E SHERB PUBL KORCE,MAT. ELEKTR PER LULISHTEN V.MIO,U.P NR.40 I FT.OF DT 13.10.20,P.V F.LIM. DT 13.10.20,P.V.V.O DT 15.10.20,P.V DT 16/19/20.10.20,NJOFT.FIT. DT 20.10.20,FORM.NJOFT.ANULL DT 12.10.20,FAT.125 F.H.10 DT 21.10.20
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 119,880 2020-12-14 2020-12-15 49321220062020 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, NDRICUES U.P NR.56 DT 09.12.2020, FORMULARI NR.5 DT 09.12.2020, FAT. NR.154 DT 10.12.2020, F.H NR.11 DT 10.12.2020, U.B 39853
    Universiteti Korce (1515) VASKE GAQI Korçe 149,880 2020-12-07 2020-12-09 27010110462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA MJETE TEKNIKE UPROKURIMI NR 581 DT 22.10.2020;F.OFERTE DT.26.10.2020;PVERBAL DT 22;27.10.2020;FAT NR.140 DT.11.11.2020;F.HYRJE NR.39 DT.11.11.2020;DOK.SISTEMI;UB 39766
    Bashkia Korce (1515) VASKE GAQI Korçe 90,780 2020-10-29 2020-10-30 117021220012020 Te tjera materiale dhe sherbime speciale BASHKIA KORCE (2122001) BLERJE MATERIALE ELEKTRIKE, URDHER PRO.NR.640 DT 22.09.2020, FTESE OFERTE DT 24.09.2020, NJOFTIM FITUESI DT 28.09.2020, FAT.NR.104 DT 29.09.2020, F.H NR.42 DT 29.09.2020, P.V MARR.DOR.DT 29.09.2020,UB39412
    Gjykata Administrative e Shkalles se Pare Korce (1515) VASKE GAQI Korçe 30,000 2020-10-27 2020-10-28 11010290462020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) MATERIALE NDRICIMI, U.P NR.9 DT 22.09.2020, P.V FONDI LIMIT DT 22.09.2020, P.V DT 23.09.2020, FAT.NR.116 DT 14.10.2020, F.H NR.12 DT 14.10.2020, UB39387
    Drejtoria Rajonale Tatimore Korce (1515) VASKE GAQI Korçe 3,620 2020-10-02 2020-10-05 9410100552020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010055 DREJTORIA RAJONALE TATIMORE KORCE FURNIZIME DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME P V LLOG FOND LIMIT DT 28.09.2020 U P NR 12 DT 28.09.2020 P V O DT 28.09.2020 FAT NR 103 DT 28.09.2020 F H NR 233 DT 28 09 2020 U B 39183 D
    Gjykata e rrethit Korce (1515) VASKE GAQI Korçe 107,724 2020-09-22 2020-09-23 18310290232020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MATERIALE ELEKTRIKE, U.P NR.7 DT 11.09.2020, FTESE OFERTE, LLOG.FONDI LIMIT DT 09.09.2020, P.V KOMISIONI DT 15.09.20, P.V NR.1 DT 16.09.20, FAT.NR.96 DT 18.09.20, F.H NR.13 DT 18.09.20, UB39112
    Universiteti Korce (1515) VASKE GAQI Korçe 59,520 2020-09-22 2020-09-23 19210110462020 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1011046 UNIVERSITETI FAN.S.NOLI KORCE TE TJERA PAJISJE TEKNIKE POMPE UJI UPROKURIMI NR 372 DT 26.08.2020;F.OFERTE DT.26.08.2020;PVERBAL DT 31.08.2020;01;02.09.2020;FAT NR.91 DT.09.09.2020;F.HYRJE NR.27 DT.09.09.2020;DOK.SISTEMI;UB 39108
    Universiteti Korce (1515) VASKE GAQI Korçe 18,000 2020-02-26 2020-02-27 5410110462020 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE KABELL UPROKURIMI NR 98 DT 11.02.2020;F.OFERTE DT.11.02.2020;PVERBAL DT 11;14;17.02.2020;FAT NR.21 DT.17.02.2020;FHYRJE NR.09 DT.17.02.2020;DOK.SISTEMI;UB 37988
    Dogana Korce (1515) VASKE GAQI Korçe 10,135 2020-02-05 2020-02-06 2110100842020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE, URDHER.PROK NR.02 DT 24.01.2020 PROCESVERBAL NR 165/1 PROT DT 24.01.2020 PROCESVERBAL NR 165/2 E NR 165/3 DT 28.01.2020 LIK FAT.NR.15 DT 28.01.2020 FL HYRJE NR 01 DT 28.01.2020, U B 37860 DT 5 2
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASKE GAQI Korçe 68,580 2019-12-21 2019-12-23 28510140972019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014097 IEVP KORCE SHPENZIME PER MATERIALE ELEKTRIKE,HIDRAULIKE;FAT.NR.196 DT.03.12.2019;F.HYRJE NR.30 DT.03.12.2019;UPROKURIMI NR.29 DT.27.11.2019;F.OFERTE DT.27.11.2019;PVERBAL;NJOFT.FITUESI DT.02.12.2019;03.12.2019;DOK.SISTEMI
    Gjykata Administrative e Shkalles se Pare Korce (1515) VASKE GAQI Korçe 13,000 2019-11-19 2019-11-20 12610290462019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MATERIALE NDRICIMI, U.P NR.12 DT 06.11.2019, P.V DT 08.11.2019, FAT.NR.180 DT 08.11.2019, F.H NR.13 DT 08.11.2019, UB 37443 DT 19.11.2019
    Prokuroria e rrethit Korce (1515) VASKE GAQI Korçe 6,300 2019-11-12 2019-11-13 19210280132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE BLERJE MATERIALE NDRICIMI, U.P NR.27 DT 23.10.2019, FTESE OFERTE, RELACION, P.V DT 28.10.2019, FAT.NR.175 DT 28.10.2019, F.H NR.30 DT 28.10.2019, UB 37364 DT 12.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 214,500 2019-09-11 2019-09-12 33121220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHIRITA ME NDRICIM,UP NR.44 DT.07.08.2019,FTESE PER OFERTE DT.07.08.2019,PVVO DT.09.08.2019,,PRINT SIST,FAT NR.144 DT.13.08.2019,FH NR.72 DT.13.08.2019,UB NR.36862 DT.11.09.2019
    Instituti i Edukimit te Vendimeve Penale Korce (1515) VASKE GAQI Korçe 178,104 2019-05-15 2019-05-16 12310140972019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 IEVP KORCE MATERIALE ZYRE,TE TJERA TE PERGJITHSHME;FAT.NR.66 DT.16.04.2019;F.HYRJE 10 DT.16.04.2019;UPROKURIMI NR.09 DT.09.04.2019;F.OFERTE DT.09.04.2019;PVERBAL;NJOFT.FITUESI DT.11;12;15.04.2019;DOK.SISTEMI;UB 36006
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASKE GAQI Korçe 12,800 2019-05-15 2019-05-16 5210051152019 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE SHPENZIME PER TE TJERA MATERIALE;FAT.NR.79 DT.07.05.2019;F.HYRJE NR.17 DT.07.05.2019;URDHER TITULLARI NR.20 DT.07.05.2019;P.VERBAL DT.07.05.2019
    Bashkia Maliq (1515) VASKE GAQI Korçe 3,900,000 2019-04-15 2019-04-16 18321680012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUESA ME KRAHE LED UPROKURIMI NR 09 DT 29.01.2019 DOK SISTEM PVERBAL DT 14;21.02.19; RAP PERMBLEDHES,MIRATIM TENDERI DT.04.03.19 KONTRATE NR.1164 DT 13.03.19 FAT NR.55 DT 29.3.19;FH NR 25 DT.29.3.19;UB 35582
    Dogana Korce (1515) VASKE GAQI Korçe 5,700 2019-04-02 2019-04-03 5010100842019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE, URDHER.PROK NR.05 DT 25.03.2019 PROCESVERBAL NR 565/1 PROT DT 25.03.2019 PROCESVERBAL NR 656/2 E NR 565/3 DT 27.03.2019 LIKUIDIM FAT.NR.51 DT 27.03.2019 FL HYRJE NR 04 DT 02.04.2019, U B NR 35664 D
    Prokuroria e rrethit Korce (1515) VASKE GAQI Korçe 11,880 2019-03-19 2019-03-20 3910280132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE MATERIALE NDRICIMI UP NR.4 DT.20.02.2019,FTESE PER OFERTE DT.20.02.2019,PV DT.01.03.2019,FAT NR.33 DT.01.03.2019,FH NR.10 DT.01.03.2019,PRINTIME SISTEMI,UB NR.35557 DT.19.03.2019