Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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 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
    Bordi i Kullimit Korce (1515) SHOQERIA RAJONALE UJESJELLES KANALIZIME BERAT SH.A Korçe 648 2024-12-12 2024-12-13 24510050722024 Uje 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE UJE NENTOR 2024,  FAT.NR.462504 DT.01.12.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Shoqeria Rajonale Ujesjelles Kanalizime Korce Korçe 137,786 2024-12-12 2024-12-13 44421220172024 Uje 2122017 N.SH.M.A.C KORCE,UJI NENTOR 2024 KONTR. NR.750046,750032,750793,751211,750272,750031,750792,750786,750605,751453,750060,750633,750788,750547,752068,751092 ,FAT.573775,573766,570266,561507,573815,569514,559667,563441,561852,570343,57
    Dega e Kujdesit Paresor Korce (1515) ILIRJAN POSTOLI Korçe 16,000 2024-12-12 2024-12-13 29310130092024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013009, NJESIA VENDORE E KUJDESIT SHENDETESOR. KORCE,KALENDARE TAVOLINE, URDHER NR.95 DT. 11.12.2024,PROCESVERBAL DT.11.12.2024 FATURE NR.17470 DT.11.12.2024,FLETE HYRJE NR.08 DT.11.12.2024
    Bashkia Maliq (1515) PRINTPOINT Korçe 799,618 2024-12-12 2024-12-13 77121680012024 Shpenzime per prodhim dokumentacioni specifik 2168001 BASHKIA MALIQ SHPENZIME BROSHURA PROMOCIONI,UP NR 75 DT 17.09.2024,FOFERTE DT 17.09.2024,PVERBAL DT 17,19.09.2024,22.10.2024,LIK FAT NR 91/2024 DT 22.10.2024,FH NR 128 DT 22.10.2024,DOK SISTEMI
    Drejtoria Arsimore Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 78,300 2024-12-12 2024-12-13 44510110152024 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENES MUAJI NENTOR 2024, SIPAS LISTPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 66,200 2024-12-12 2024-12-13 39410110462024 Udhetim i brendshem 1011046 UNIVERSITETI FAN S NOLI KORCE SHPENZIME UDHETIMI,DIETA PER PROJEKT SIPAS LISTPAGESES,URDHER TITULLARI NR 840 DT 05.12.2024,VENDIM SENATI NR 328 DT 10.06.2024
    Bashkia Maliq (1515) Drejtoria Vendore e ASHK-së Korçë Korçe 17,000 2024-12-12 2024-12-13 76821680012024 Sherbime te tjera 2168001 BASHKIA MALIQ,PAGESE TARIFA SHERBIMI PER PASURI URDHER TITULLARI LIKUIDIMI  NR 613 DT 11.12.2024 KERKESA NR 16971,16955,16938,16935,16921,16917,16904,16898,17027,17031 DT 25-27.11.2024
    Bashkia Pustec (1515) RAIFFEISEN BANK SH.A Korçe 110,160 2024-12-12 2024-12-13 32024990012024 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARE MUAJI TETOR 2024, SIPAS LISTEPAGESES BASHKENGJITUR
    Drejtori Rajonale AKPA Korçe (1515) RAIFFEISEN BANK SH.A Korçe 158,000 2024-12-12 2024-12-13 49810121212024 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 Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 402,000 2024-12-12 2024-12-13 22810161052024 Te tjera transferta tek individet 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, NDIHME EKONOMIKE ,  SIPAS LISTPAGESES,URDH.NR.1091/5 DT.29.10.2024, 937 DT.15.11.2024 , 1482 DT.08.11.2024, 938 DT.15.11.2024, 1481 DT.08.11.2024
    Qarku Korçe (1515) ONE ALBANIA Korçe 2,000 2024-12-12 2024-12-13 21820150012024 Sherbime telefonike 2015001 KESHILLI I QARKUT KORCE SHERBIM TELEFONI NENTOR 2024 NR KLIENTI 310001741468,LIK FAT NR 1313539/2024 DT 06.12.2024
    Bashkia Maliq (1515) SHOQATA KLUBI I FUTBOLLIT MALIQ Korçe 620,408 2024-12-12 2024-12-13 77021680012024 Te tjera transferime korrente 2168001 BASHKIA MALIQ TRANSFERIME KORRENTE TEK KLUBI I FUTBOLLIT MALIQ MUAJI DHJETOR 2024,URDHER TITULLARI NR 78 DT 07.02.2024,VKB NR 138 DT 26.12.2023,MIRATIM PREFEKTURE NR 1095/1 DT 08.01.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 241,860 2024-12-12 2024-12-13 444721220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.233/2024 DT.19.11.2024, F.H.NR.32 DT 19.11.2024,P.V.MARRJE NE.DOREZIM DT.19.11.2024,U.B NR.46 231
    Universiteti Korce (1515) BANKA KOMBETARE TREGTARE Korçe 26,138 2024-12-12 2024-12-13 40010110462024 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
    Bordi i Kullimit Korce (1515) ONE ALBANIA Korçe 13,271 2024-12-12 2024-12-13 24610050722024 Sherbime telefonike 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE TELEFON NENTOR 2024, KOD KLIENTI 310001807690 , 310001980918 , 310001867043 , 310001862476,  FAT.NR.1288174 , 1276845 , 1313510 , 1313525 DT.05.12.2024
    Bordi i Kullimit Korce (1515) Spiro Koti Korçe 99,875 2024-12-12 2024-12-13 24810050722024 Sherbime te tjera 1005072 DR.E UJITJES E KULLIMIT KORCE SHERBIM EKSPERT I JASHTEM , U.P. NR.10 DT.08.04.2024,P.V.F.L. DT.05.04.2024 ,P.V.DT.08.04.2024, FAT NR.05 DT.11.12.2024
    Nd-ja Pastrim Gjelbrimit (1515) DREJT. PERGJ. E SHERB. TRANS. RRUG. Korçe 94,252 2024-12-12 2024-12-13 57021220062024 Shpenzime te tjera transporti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, SHPENZIME TE TJERA TRANSPORTI (TAKSA MJETESH), URDHER NR.609 DT 11.12.2024, FATURA NR.16481/2024, 2400801170, 2400801195 DT 10.12.2024
    Bashkia Pustec (1515) SIGMA VIENNA INSURANCE GROUP Korçe 28,124 2024-12-12 2024-12-13 31924990012024 Shpenzimet e siguracionit te mjeteve te transportit 2499001-BASHKIA PUSTEC, SIGURIM I MJETEVE TE BASHKISE, U.P NR.3 DT 18.04.2024, NJ.FIT. DT 24.04.2024, FATURA NR.2024652862/2024 DT 04.12.2024
    Bashkia Maliq (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 26,745 2024-12-12 2024-12-13 77221680012024 Sherbime te tjera 2168001 BASHKIA MALIQ PAGESE PER LIDHJE KONTRATE E RE SHKOLLA ZVEZDE FAT NR 122/2023  DT 30.08.2024,URDHER TITULLARI NR 615 DT 11.12.2024
    Spitali Korce (1515) Illyrian Guard Korçe 2,351,618 2024-12-12 2024-12-13 75810130192024 Sherbime te sigurimit dhe ruajtjes 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I ROJEVE PRIVATE MUAJI NENTOR 2024 KONTRATE NR.280 DT.14.02.2023, FAT.NR.3553/2024 DT 30.11.2024,VKM NR 177 DT.04.04.2020 UB 46102