Treasury Transactions 2015-2018

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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.
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  • How much money is paid at certain time intervals
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JOSIF DELIU All 161,130,150.00 265 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
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 102,050 2017-12-15 2017-12-18 9910102572017 Karburant dhe vaj 1010257 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE KARBURANT UP NR.26 DT.04.12.2017,FTESE PER OFERTE DT.13.12.2017,PVVO DT.13.12.2017,LIK FAT NR.551 DT.13.12.2017,FH NR.23 DT.13.12.2017,PRINTIME SISTEMI,UB NR.32063 DT.15.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 97,920 2017-12-04 2017-12-05 12321220202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020- QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER KALDAJE URDHER PROKURIMI NR.22 DT 20.11.2017 FTESA PER OFERTE DT 22.11.2017 PROCESVERBALI DT.23.11.2017 FAT NR 515 FLETE HYRJE NR 12 DT.22.11.2017 URDHER BLERJE 31866 DT 04.12.17
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 174,000 2017-11-20 2017-11-21 16810280132017 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE AUTOMJETI UP NR.32 DT.08.11.2017 FTESE PER OFERTE DT.08.11.2017,PV DT.17.11.2017, FAT NR.601 DT.16.11.2017,UB NR.31774 DT.20.11.2017
    Universiteti Korce (1515) JOSIF DELIU Korçe 2,128,580 2017-11-14 2017-11-15 24910110462017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE KARBURANT,NAFTE PER KALDAJA; U.P.NR.67 DT.04.05.2017;F.NJ.FITUESI DT.13;19.06.2017;FAT.NR.415,416 DT.23.10.17;F.H NR.33,34 DT.23.10.17;U.BL.30903;RAP.PERMB.MIRATIM DT.13.06.2017;KONTRATE DT.27.06.17
    Drejtoria Rajonale Tatimore Korce (1515) JOSIF DELIU Korçe 294,500 2017-11-14 2017-11-15 15710100552017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010055 DREJTORIA RAJONALE TATIMORE KORCE KARBURANT PER NGROHJE UP NR.25 DT.07.11.2017,FTESE PER OFERTE DT.07.11.2017,PVVO DT.13.11.2017,LIK FAT NR.505 DT.13.11.2017,FH NR.99 DT.13.11.2017,PRINTIME SISTEMI,UB NR.31717 DT.14.11.2017
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 3,190,660 2017-11-14 2017-11-15 43621220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE KARBURANT LIK PJESOR KONTRATA DT.12.04.2017,UP NR.9 DT.15.02.2017,PVO DT.24.03.2017,MIRATIMI DT.05.04.2017,FORM NJ FIT DT.05.04.2017, FAT NR.504 DT.06.11.2017 FH NR. 142 DT.10.11.17 ,UB NR.30322
    Qendra e Zhvillimit Korce (1515) JOSIF DELIU Korçe 4,000 2017-11-13 2017-11-14 17421220182017 Karburant dhe vaj 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE VAJ URDHER PROKURIMI NR.25. DATE 31.10.2017,FORMULARI NR.5 DATE. 01.11.2017, LIK.FAT.NR.559 DT.01.11.2017 , FL./H. NR.14 DT.01.11.2017, URDHER BLERJE NR.31690 DT.13.11.2017
    Bashkia Korce (1515) JOSIF DELIU Korçe 639,576 2017-11-08 2017-11-09 101321220012017 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017, MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 28.04.2017,KONTRATE DT 05.05.2017, FAT.NR.411 DT 23.10.2017, F.H NR.77 DT 23.10.2017 UB 30541
    Bashkia Korce (1515) JOSIF DELIU Korçe 877,266 2017-11-08 2017-11-09 101421220012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017, MIRATIM PROCEDURE,RAP.PERMBLEDHES,FORM.NJOFTIM FITUESI DT 28.04.2017,KONTRATE DT 05.05.2017, FAT.NR.412 DT 23.10.2017, F.H NR.76 DT 23.10.2017 UB 30541
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 585,000 2017-11-07 2017-11-08 10521220202017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122020- QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER NGROHJE URDHER PROKURIMI NR.14 DT 28.10.2017 FTESA PER OFERTE DT 30.10.2017 PROCESVERBALI DT.31.10.2017 FAT NR.451 FLETE H YRJE NR 8 DT.31.10.2017 URDHER BLERJE 31644 DT 07.11.17
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 187,900 2017-11-07 2017-11-08 10421220202017 Shpenzime te tjera transporti 2122020- QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER AUTO VAJ ANTIFRIZE U PROK NR.16 DT 25.10.2017 FTES OFERTE DT 30.10.2017 PROCESVERBALI DT.31.10.2017 FAT NR.552 FL H 6 DT.30.10.2017 FAT 450 F H 7 DT 31.10.2017 U B.31643 DT 07.11.17
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 4,750,800 2017-10-09 2017-10-10 38121220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE KARBURANT KONTRATA DT.12.04.2017,UP NR.9 DT.15.02.2017,PVO DT.24.03.2017,MIRATIMI DT.05.04.2017,FORM NJ FIT DT.05.04.2017, FAT NR.394,395 DT.03.10.2017 FH NR. 121,122 DT.04.10.17 ,UB NR.30322
    Bashkia Korce (1515) JOSIF DELIU Korçe 769,788 2017-10-03 2017-10-04 89721220012017 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017, MIRATIM PROCEDURE, RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 28.04.2017, KONTRATE DT 05.05.2017, FAT.NR.368 DT 13.09.2017, F.H NR.64 DT 14.09.2017 UB 30541
    Agjencia Kombëtare e Zonave të Mbrojtura(3535)) JOSIF DELIU Tirane 71,040 2017-09-27 2017-09-28 22410260872017 Shpenzime te tjera transporti Agj komb zonave te mbrojtura rip mak pv emergjence 17.7.17 fat 17.7.17 seri 44415460
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 36,000 2017-09-26 2017-09-27 12310280132017 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE MJETI TRANSPORTI UP NR.24 DT.19.09.2017,FTESE PER OFERTE DT.19.09.2017,PVVO DT.25.09.2017,FAT NR.455 DT.22.09.2017,SITUACION DT.22.09.2017, PRINTIME SISTEMI UB NR.31384 DT.26.09.2017,
    Bashkia Korce (1515) JOSIF DELIU Korçe 769,613 2017-08-14 2017-09-15 72721220012017 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017 MIRATIM PROCEDURE,RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 28.04.2017 KONTRATE 05.05.2017, FAT.NR 323 DT 01.08.2017 F.H NR.54 DT 01.08.2017 UB 30541
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 1,497,000 2017-09-13 2017-09-14 33121220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE KARBURANT KONTRATA DT.12.04.2017,UP NR.9 DT.15.02.2017,PVO DT.24.03.2017,MIRATIMI DT.05.04.2017,FORM NJ FIT DT.05.04.2017, FAT NR.358 DT.05.09.2017 FH NR. 94 DT.07.09.17 ,UB NR.30322
    Drejtoria e Rajonit Jugor (Gjirokaster) (1111) JOSIF DELIU Gjirokaster 157,800 2017-08-18 2017-08-22 28010060672017 Shpenzime per mirembajtjen e mjeteve te transportit 1006067 DREJTORIA E RAJONIT JUGOR,Mirembajtje e mjeteve te transportit ,fatura nr. 268, dt. 03.08.2017, nr.serie 51221858. Urdher prokurimi nr. 11, dt. 06.06.2017. Ftese per oferte, renditje finale, njoftim fituesi.
    Bashkia Korce (1515) JOSIF DELIU Korçe 654,000 2017-08-16 2017-08-17 74521220012017 Shpenz. per rritjen e AQT - makina BASHKIA KORCE (2122001) SHPENZIME PER BLERJE AUTOMJETI, U.P NR.55 I FT PER OF. DT17.07.2017, P.V I SHPALLJES SE FITUESIT DT 24.07.2017, FORM I NJOF. TE FITUESIT DT 24.07.2017,FAT NR.559, F.H NR.53 DT 31.07.2017, U.B NR 31200
    Bashkia Korce (1515) JOSIF DELIU Korçe 769,613 2017-08-14 2017-08-15 72721220012017 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017 MIRATIM PROCEDURE,RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 28.04.2017 KONTRATE 05.05.2017, FAT.NR 323 DT 01.08.2017 F.H NR.54 DT 01.08.2017 UB 30541