Treasury Transactions 2015-2018

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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PRINC BALLIU All 36,656,242.00 69 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. Ndertimi Korçe (1515) PRINC BALLIU Korçe 96,900 2016-12-19 2016-12-19 5610251372016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1025137 SHKOLLA E MESME PROFES E NDERTIMIT BLERJE MATERJALE NDERTIMI U P NR 14 DAT 7.12.2016 U BL NR 29499 DAT 19.12.2016 P VE NR 5 DAT 14.12.2016FAT NR 326 DAT 15.12.2016 FL HYRJE NR 9 DAT 15.12.2016 PRINTIME SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 598,800 2016-12-15 2016-12-16 43321220172016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO MATERIALE HIDRAULIKE FAT 301/1,/2,/3 DATE 17.11.2016 UP 55 E FT/OF. DATE 24.10.2016 FORMULARI NR.6 DATE 10.11.2016 FL/H. NR.49,50,51,52, DT1.17.11.2016 U.B.NR.29454 DT.15.12.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 125,571 2016-12-14 2016-12-15 43021220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO PUNIME ME DRU FAT 306 DATE 22.11.2016KONTRATE DT.13.07.2016 URDHER BLERJE NR.28313
    Bashkia Korce (1515) PRINC BALLIU Korçe 130,243 2016-12-09 2016-12-12 125721220012016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122001 BASHKIA KORCE KTHIM 5 % GARANCI MEREMTIME DHE LYERJE TE OBJEKTEVE SHKOLLORE URDHER 628 DT.24.11.2016 AKT KOLAUDIMI 05.10.2015, SIT.PERF.DT.21.10.2015,CERT.MARRJE NE DOREZIM DT.21.11.2016 KONTRATE DT.01.09.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 950,000 2016-11-23 2016-11-24 40521220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 NDERM SHERB MBESHTETESE ARSIMIT KO MEREMENTIM I OBJEKTEVE ARSIMORE FAT 269 DATE 20.10.2016( LIKUJDIM PJESOR) KONTRATE 12.07.2016
    Dega e Kujdesit Paresor Korce (1515) PRINC BALLIU Korçe 92,388 2016-11-16 2016-11-16 21610130092016 Shpenzime per mirembajtjen e objekteve ndertimore 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE LYERJE GODINE UP NR.53 DT.24.10.2016 FTESA 24.10.2016 PV DT.26.10.16 FAT NR.290 DT.10.11.2016 PV MARJE DOREZIM NR.680 DT.10.11.2016 UB NR.29098 DT.16.11.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 1,425,000 2016-10-25 2016-10-26 35121220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT MEREMETIMI I INSTITUCIONEVE ARSIMORE LIK.PJESOR IFAT.NR.269 DT.20.10.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 1,899,736 2016-09-21 2016-09-22 30621220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND.SHERBIM MBESH.TE ARS MEREMETIMI I I NSTITUCIONEVE ARSIMORE LIKUIDIM FAT.240 DT.14.09.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 436,050 2016-09-21 2016-09-22 30721220172016 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND.SHERBIM MBESH.TE ARS PUNIME ME DRU LIKUIDIM FAT.241 DT.14.09.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 475,000 2016-09-21 2016-09-22 30521220172016 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 ND.SHERBIM MBESH.TE ARS MEREMETIMI I I NSTITUCIONEVE ARSIMORE LIKUIDIM PJESOR I FUNDIT FAT.193 DT.29.07.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 2,375,000 2016-09-06 2016-09-06 28321220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND.SHERBIM MBESH.TE ARS MEREMETIMI I I NSTITUCIONEVE ARSIMORE LIKUIDIM PJESOR I FAT.193 DT.29.07.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 546,157 2016-08-23 2016-08-24 271121220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND.SHERBIM MBESH.TE ARS PUNIME ME DRU LIK,FAT.194 DT.29.07.2016
    Bashkia Korce (1515) PRINC BALLIU Korçe 137,760 2016-06-13 2016-06-13 60021220012016 Shpenz. per rritjen e AQT - te tjera ndertimore BASHKIA KORCE SHKALLE EMERGJENCE PER SHTEPINE E FOSHNJES FAT.126 DT 13.05.16
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 348,000 2016-06-08 2016-06-09 18321220172016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE TE ARSIMIT MATERIALE ELEKTRIKE LIK.FAT.NR.140,104/1,140/2 DATE 30..05.2016
    Nd-ja Pastrim Gjelbrimit (1515) PRINC BALLIU Korçe 250,800 2016-05-24 2016-05-24 991220062016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMBAJTJE E RRJETEVE LIK FAT NR.112 DT.04.05.2016
    Bashkia Korce (1515) PRINC BALLIU Korçe 81,000 2016-05-12 2016-05-13 44821220012016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122001 BASHKIA KORCE MATERIALE HIDRAULIKE FAT 92 DATE 25.04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 336,000 2016-05-11 2016-05-11 15021220172016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj ND.SHERBIMEVE MBESHTETESE TE ARSIMIT MATERIALE HIDRAULIKE LIK.FAT.NR.106. 106/1. 106/2 DATE 30..04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 227,700 2016-05-09 2016-05-10 14221220172016 Te tjera materiale dhe sherbime speciale ND.SHERBIMEVE MBESHTETESE TE ARSIMIT MATERIALE TE NDRYSHME LIK.FAT.91 DATE 25..04.2016
    Prefektura e qarkut Korce (1515) PRINC BALLIU Korçe 596,400 2015-12-17 2015-12-17 43210160672015 Shpenzime per mirembajtjen e objekteve ndertimore PREFEKTURA KORCE RIPARIM DHE MIREMBAJTJE OBJEKTI FAT.443 DT 14.12.15
    Prokuroria e rrethit Korce (1515) PRINC BALLIU Korçe 53,760 2015-12-11 2015-12-11 19610280132015 Shpenzime per mirembajtjen e paisjeve te zyrave 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE KALDAJE LIK FAT NR.428 DT.04.12.2015