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
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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 All All 3,110,994,451,356.00 1,590,822 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 Vendore e Policise Korce (1515) KADIU Korçe 105,600 2024-11-13 2024-11-14 37210160292024 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE MJETE TRANSPORTI, KONTR. NR.2239 DT 19.03.2024, FAT. NR.3248/2024,3408/2024 DT 18/31.10.2024, P.V M.DOREZ. DT 18/31.10.2024, U.B NR.46103
    Shkolla e Sherbimeve Korce (1515) ILIRJAN POSTOLI Korçe 74,820 2024-11-13 2024-11-14 22010121662024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012166 SHKOLLA PROF SHERBIME KORCE BLERJE MATERIALE PASTRIMI URDHER BLERJE NR 26 DT 08.10.2024,PV PERC FONDI LIMIT DT 08.10.2024,LIK FAT NR 14352/2024 DT 15.10.2024,FH NR 26 DT 15.10.2024
    Q.Form. Profes. Korce (1515) Illyrian Guard Korçe 379,994 2024-11-13 2024-11-14 12610102192024 Sherbime te sigurimit dhe ruajtjes 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHERBIMI SIGURIMIT DHE RUAJTJES MUAJI TETOR 2024, KONTRATE NR. 67 PROT DATE 18.01.2024, FATURA NR. 3310/2024 DATE 31.10.2024, UB NR. 46173
    Q.Form. Profes. Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 3,643 2024-11-13 2024-11-14 12910121302024 Uje 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, UJE TETOR 2024, KONTRATE NR. 752412, FATURA NR. 514096 DT. 02.11.2024
    Bordi i Kullimit Korce (1515) SALILLARI Korçe 3,304,330 2024-11-13 2024-11-14 21910050722024 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DR.E UJITJES E KULLIMIT KORCE MBROJTJE NGA PERMBYTJET LUMI OSUM NE DIMAL', KONT.DT.12.12.2023,U.P.NR.21 DT.16.10.2023,NJOFT.FIT.NGA APP, SITUACIONI NR.3 LIK.PJESOR FATURA NR.252 DT.16.07.2024
    Zyra Vendore Arsimore, Maliq (1515) SINDIKATA E PAVARUR E ARSIMIT SHQIPTAR Korçe 15,200 2024-11-13 2024-11-14 36210112602024. Shtese page per funksionin 1011260 ZYRA VENDORE ARSIMORE MALIQ SINDIKATA TETOR 2024 URDHER.NR.351 DT.29.06.2018
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) RAIFFEISEN BANK SH.A Korçe 1,192,479 2024-11-13 2024-11-14 14710120052024 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, PAGA MUAJI TETOR 2024 SIPAS LISTEPAGESES
    Q.Form. Profes. Korce (1515) 5 XH GROUP Korçe 141,600 2024-11-13 2024-11-14 13310102192024 Shpenzime per te tjera materiale dhe sherbime operative 1010219 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE,SHPENZIME PARUKERI UP NR 170 DT 24.10.24,FT O DT 24.10.24,PV FONDI LIMIT NR 1092 DT 24.10.24,NJOFTM FITUES 28.10.2024,LIK FAT NR 59/2024 DT 01.11.2024,FH NR 69,70,71 DT 01.11.2024
    Drejtoria Vendore e Policise Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 69,139 2024-11-13 2024-11-14 36910160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE TETOR 2024, NR. KLIENTI 750202,751283,750805,402176,302778,202597, FATURA NR.514863,513640,509239,495863,488409,532968/2024 DT 01.11.2024-03.11.2024
    Drejtoria Vendore e Policise Korce (1515) ANSIG Korçe 114,321 2024-11-13 2024-11-14 37110160292024 Shpenzimet e siguracionit te mjeteve te transportit 1016029-DREJTORIA VENDORE E POLICISE KORCE, SIGURACION MJETE TPL, U.P NR. 2 DT 10.01.2024, FT.OF, NJOFTIM FITUESI DT. 15.01.2024, FATURA NR.345462/2024 DT 22.10.2024, P.V M.DOR. DT 22.10.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Çezarina Osmani Korçe 118,200 2024-11-13 2024-11-14 20810161052024 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE TONERA ,URDH.NR.862 DT.23.10.2024,P.V.VL.DT.23.10.2024,P.V.FIT.DT.23.10.2024,FAT.NR.34/2024 DHE F.H.NR.10 DT.23.10.2024
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 14,472 2024-11-13 2024-11-14 28024990012024 Ndihme ekonomike 2499001-BASHKIA PUSTEC, FONDI 6 PERQIND SHTATOR 2024, SIPAS LISTEPAGESES, VENDIM NR.63 DT 29.10.2024, URDHER TITULLARI NR.207 DT 01.11.2024
    Universiteti Korce (1515) BANKA CREDINS Korçe 32,500 2024-11-13 2024-11-14 36310110462024 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA SIPAS LISTPAGESES
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 29,920 2024-11-13 2024-11-14 32321220072024 Shpenzime per honorare 2122007 QENDRA E ARTIT E KULTURES KORCE HONORARE PROJEKTI 'KONCERT ORKESTRA SINFONIKE' SIPAS LISTEPAGESES, URDHER NR.169 DT.12.11.2024
    Universiteti Korce (1515) BANKA CREDINS Korçe 187,000 2024-11-13 2024-11-14 36010110462024 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME HONORARE PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 761 DT 05.11.2024,VENDIM SENATI NR 328 DT 10.06.2023
    Gjykata e rrethit Korce (1515) CARA Korçe 1,804,957 2024-11-13 2024-11-14 33010290232024 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) GJYKATA E SHK.TE PARE E JURIDIKS.E PERGJ.KORCE (1029023) RIKONS.GODINE (HIDROIZOLIM TARACE), U.P NR.11 DT 05.07.2024,NJ.F.NE BUL.NR.54 DT 26.08.2024,KONTR.NR.138 DT 27.08.24,SIT.PERF.CERT.MARR.DOR.NR.7/11 DT 07.11.24,FAT.50/2024 DT 01.11.24
    Dega e Kujdesit Paresor Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 59,898 2024-11-13 2024-11-14 25910130092024 Uje 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, UJE MUAJI TETOR 2024,NR. KLIENTI 750563, 750564, 751247, 752805, 753315 FAT. NR.500389.NR.499945 NR.500151 NR.500067,NR.500363 DT 31.10.2024
    Gjykata e rrethit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 324 2024-11-13 2024-11-14 32710290232024 Uje GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) UJE, NR.KONTRATE 61014, FAT.NR.24010 61014 1 DT 04.11.2024
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 100,100 2024-11-13 2024-11-14 37010160292024 Te tjera transferta tek individet 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME SEKRETE, URDHER NR.3618 DT 12.11.2024, M.TEROLLI ID. NR.G35623048O
    Drejtoria Vendore e Policise Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Korçe 25,608 2024-11-13 2024-11-14 36810160292024 Uje 1016029-DREJTORIA VENDORE E POLICISE KORCE, UJE POGARDEC MUAJI TETOR 2024, NR.KL.60492, 60016, FAT.NR.263691, 272836 DT 01.11.2024