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 All All 3,164,600,276,159.00 1,614,876 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
    Spitali Korce (1515) ALMEDICAL Korçe 864,000 2024-12-12 2024-12-13 75910130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE BLERJE MATERIALE NDIHMESE PER TESTET LABORATORIKE UP NR 11 DT 29.10.2024,FOFERTE DT 29.10.2024,PVERBAL DT 29.10.2024,07.11.2024,FAT NR 117,126/2024 DHE FH NR 429,443 DT 18.11.2024,10.12.2024,DOK SISTEMI
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) "GEGA CENTER GKG" Korçe 735,000 2024-12-12 2024-12-13 16010120052024 Karburant dhe vaj 1012005-DR. RAJ.E TRASHEG. KULT. KORCE,KARBURANT,U.P NR.146 DT 08.10.24,FT.OF,P.V F.LIM DT 08.10.24,P.V KAL.OP RADH. DT 10.10.24,NJ.FIT. DT 10.10.24,P.V PERF DT 11.10.24, FAT.6073/2024 DT 14.11.24,F.H NR.8 DT 14.11.24,P.V M.DOR DT 14.11.24
    Drejtori Rajonale AKPA Korçe (1515) BANKA CREDINS Korçe 3,462,790 2024-12-12 2024-12-13 49710121212024 Kompensim papunesie per personat e siguruar 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR NENTOR 2024, URDHER NR. 170 DT. 11.12.2024, SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 132,871 2024-12-12 2024-12-13 44521220172024 Uje 2122017 N.SH.M.A.C KORCE, UJI NENTOR 2024 KONTRATAT NR.640207,612504,611639,614527,603150,600361,642632,646793,645448,632622,752539,620184,622749,623145,753140,634964,636381,590082,751449,610340,648002,630939,605242,593043,598852 DT.30.11.2
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 186,375 2024-12-12 2024-12-13 21620150012024 Udhetim jashte shtetit 2015001 KESHILLI I QARKUT KORCE  DIETA  MUAJI DHJETOR 2024, SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "O&A" Korçe 1,174,680 2024-12-12 2024-12-13 44021220172024 Shpenzime per te tjera materiale dhe sherbime operative 2122017 N.SH.M.A.C. KORCE  PROMOVIMI DIGITAL I PROGRAMIT I.C.T. 2023,URDHER PROKURIMI.NR.43 DT.02.11.2023,FTESE PER OFERTE DT.03.11.2023,NJOFTIM FIT.NGA  SISTEMI I A.P.P.DT.16.11.2023,FAT.NR.8/2024,DT.21.11.2024
    Bashkia Maliq (1515) ARTAN AMEDA Korçe 1,436,400 2024-12-12 2024-12-13 77421680012024 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2168001 BASHKIA MALIQ BLERJE KAMION VETSHKARKUES FAT.NR 21/2024 DT 05.08.2024 U.P NR.36 DT 14.05.2024, P.VERBAL DT 07,13,25.06.2024 KONT NR 3556 DT 24.07.2024,RAP PERMBL.DT 18.07.2024 UB 46262
    Qendra Ekonomike Kultures (1515) VODAFONE ALBANIA Korçe 50,000 2024-12-12 2024-12-13 35721220072024 Sherbime telefonike 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM INTERNETI, U.P.NR.19 DT.19.04.2024, NJOFT.FIT. NGA APP DT.17.04.2024, FAT.NR.7181125 DT.02.12.2024
    Klubi Skenderbeu (1515) BANKA CREDINS Korçe 12,620 2024-12-12 2024-12-13 24921220092024 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE,  DIETA ,MUAJI NENTOR 2024,SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 22,419 2024-12-12 2024-12-13 39810110462024 Shpenzime per honorare 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 841 DT 05.12.2024,KONTRATE AKKSHI NR 1002/4 DT 05.07.2024
    Spitali Korce (1515) DELTA PHARMA - AL Korçe 2,902 2024-12-12 2024-12-13 76010130192024 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE MEDIKAMENTE B2 UP NR 2326 DT 17.05.2024, M.KUADER NR 2326/9 DT 23.07.2024,AUT.LIDH.KONT NR 2326/11 DT 23.07.2024,KONT NR 1871 DT 30.09.2024,FAT NR.134336/2024 DHE F.H NR.431 DT 19.11.2024
    Bordi i Kullimit Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,861 2024-12-12 2024-12-13 24310050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE NENTOR 2024, KOD KLIENTI 751362 FAT.NR.570327 DT.04.12.2024
    Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 110,500 2024-12-12 2024-12-13 21920150012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE  SHPERBLIM KESHILLTARE NENTOR 2024 SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) Banka OTP Albania Korçe 50,250 2024-12-12 2024-12-13 44710110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Bordi i Kullimit Korce (1515) POSTA SHQIPTARE SH.A Korçe 80 2024-12-12 2024-12-13 24710050722024 Posta dhe sherbimi korrier 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE POSTARE NENTOR 2024, FAT.NR.946 DT.04.12.2024
    Prokuroria e rrethit Korce (1515) POSTA SHQIPTARE SH.A Korçe 75,485 2024-12-12 2024-12-13 31710280132024 Posta dhe sherbimi korrier 1028013 PROKURORIA E RRETHIT KORCE SHERBIM POSTAR NENTOR 2024 LIKUJDIM FATURA NR 991/2024 DT 04.12.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 1,555 2024-12-12 2024-12-13 31824990012024 Posta dhe sherbimi korrier 2499001-BASHKIA PUSTEC, POSTA MUAJI NENTOR 2024, FATURA NR.976/2024 DT 04.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 20,089 2024-12-12 2024-12-13 44121220172024 Posta dhe sherbimi korrier 2122017 NDERMARRJA E SHERBIMEVE MBESHTETESE E ARSIMIT KORCE ,SHERBIM POSTAR ,FATURA NR.958 DT.04.12.2024,FAT.NR.1022 DT.10.12.2024,URDHER I BRENDSHEM NR.114 DT.11.12.2024
    Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,300 2024-12-12 2024-12-13 24421220092024 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SKENDERBEU KORCE GJYQTARE ,MUAJI NENTOR 2024,SIPAS LISTPAGESES
    Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 72,550 2024-12-12 2024-12-13 44110110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT MESUESVE MUAJI NENTOR 2024, SIPAS LISTPAGESES