Treasury Transactions 2019-2024

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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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  • 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 Çezarina Osmani All 10,866,596.00 141 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
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 119,040 2023-03-27 2023-03-28 12421220062023 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE KOMPJUTERA, U.P NR.14 DT 16.03.2023, P.V DT 16.03.2023, FAT. NR.6/2023 DT 16.03.2023, F.H NR.53 DT 16.03.2023
    Drejtoria Arsimore Korce (1515) Çezarina Osmani Korçe 57,000 2023-03-09 2023-03-10 6310110152023 Shpenzime per mirembajtjen e paisjeve te zyrave 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, BLERJE MATERIALE PER MIREMBAJTJE PAISJE ZYRE, U.P NR.3 DT. 28.02.2023, P.V DT. 28.02.2023, FATURA NR. 3/2023 DT. 28.02.2023, F.H NR. 2 DT. 28.02.2023, P.V.MARR.DORZ. DT. 28.02.2023
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 34,800 2023-03-09 2023-03-10 2010131152023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013115 ISHSH KORCE SHPENZIME RIPARIM FOTOKOPJE DHE PRINTER UP NR 1 DT 06.03.23,PV DATE 06.03.23,FAT NR 5/2023 DT 06.03.2023
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 16,800 2023-03-08 2023-03-09 1910131152023 Sherbime te printimit dhe publikimit 1013115 ISHSH KORCE SHPENZIME FOTOKOPJE DHE PRINTIME UP NR 2 DT 06.03.23,PV DATE 06.03.23,FAT NR 4/2023 DT 06.03.2023
    Drejtoria Rajonale Arsimore, Korçë (1515) Çezarina Osmani Korçe 44,210 2022-12-28 2022-12-29 12510112592022 Kancelari 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, BLERJE KANCELARIE, U.P. NR. 21 DT. 16.12.2022, FONDI LIMIT DT. 16.12.2022, P.V. DT. 16.12.2022, FAT. NR. 41/2022, F.H. NR. 24, P.V.M.D. DT. 20.12.2022, U.B. NR. 45449
    Zyra Punesimit Korçe (1515) Çezarina Osmani Korçe 36,000 2022-12-27 2022-12-28 54510101982022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE, MIREMBAJ. E SISTEMIT INFORMATIK, U.P NR.109 DT 14.12.2022, P.V F.LIM. DT 13.12.2022, P.V FIT. DT 14.12.2022, FAT. NR.40/2022 DT 19.12.2022, P.V M.DOREZ. DT 19.12.2022 U.B 45443
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Çezarina Osmani Korçe 119,280 2022-12-23 2022-12-27 25210161052022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MIREMBAJTJE PAJISJE ZYRE ,U.B.NR.115 DT.20.12.2022,P.V.F.L. DT.20.12.2022, P.V.FIT.DT.21.12.2022, FAT.NR.42/2022 DHE PV.M.D.DT.21.12.2022, U.B 45399
    Drejtoria Vendore e Policise Korce (1515) Çezarina Osmani Korçe 119,400 2022-12-22 2022-12-23 37610160292022 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE PAJISJE ZYRE,URDHER NR.11511 DT 12.12.2022,P.V DT 14.12.2022,FAT. NR.37/2022 DT 14.12.2022,P.V M.DOREZ. DT 14.12.2022, UB45381
    Gjykata Administrative e Shkalles se Pare Korce (1515) Çezarina Osmani Korçe 24,000 2022-12-21 2022-12-22 16910290462022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) SHPENZ.MIREMBAJTJE PAJISJE ZYRE, U.P NR.13 DT 13.12.2022, FON.LIM.DT 09.12.2022, P.V DT 15.12.2022, FAT.NR.38/2022 DT 15.12.2022, UB45325
    Shk. Prof."Isuf Gjata" Korçe (1515) Çezarina Osmani Korçe 118,200 2022-12-19 2022-12-20 11710102542022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MIREMBAJTJE PAISJE ZYRE, URDHER NR. 33 DT. 25.11.2022, P.V. FONDIT LIMIT DT. 25.11.2022, P.V. FITUES DT. 28.11.2022, FATURA NR. 39/2022 DT. 16.12.2022, UB NR. 45252
    Gjykata e rrethit Korce (1515) Çezarina Osmani Korçe 37,040 2022-12-14 2022-12-15 24010290232022 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E RRETHIT GJYQESOR KORCE (1029023) MIREMBAJTJE PRINTER,FOTOKOPJE,KERKESE DT 01.12.22,MIRAT.TIT. DT 02.12.22,P.V F.L. DT 05.12.22,P.V DT 06.12.22,FAT. NR.33/2022 DT 09.12.22,P.V M.D DT 09.12.22,UB45179
    Dogana Kapshtice (1505) Çezarina Osmani Devoll 8,040 2022-11-08 2022-11-09 11710100852022. Shpenzime per mirembajtjen e paisjeve te zyrave DOGANA KAPSHTICE SHPENZIME PER MIREMBAJTJE PAJISJE ZYRE UR.PROK.NR.11 DT.26.10.2022,FAT.NR. 27 DT.26.10.2022, U.B.NR.6450
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 82,800 2022-11-08 2022-11-09 46121220062022 Shpenz. per rritjen e AQT - fotokopje 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, BLERJE PRINTERI FOTOKOPJE, U.P NR.46 DT 20.10.2022, P.V DT 20.10.2022, FAT. NR.24/2022 DT 21.10.2022, F.H NR.3 DT 21.10.2022, U.B NR.44865
    Gjykata e Apelit Korce (1515) Çezarina Osmani Korçe 27,500 2022-11-04 2022-11-07 15210290052022 Shpenzime per mirembajtjen e paisjeve te zyrave 1029005 GJYKATA E APELIT KORCE MIREMBAJTJE PRINTERI,U.P.NR.13 & P.V.F.L. DT.01.11.2022, P.V.FIT.DT.01.11.2022,,P.V.M.D. DT.01.11.2022, FAT.NR.28/2022 DT 01.11.2022,UB.44836
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 98,400 2022-10-26 2022-10-27 44721220062022 Shpenzime per mirembajtjen e paisjeve te zyrave 2122006-ND. E SHERB. PUBL.KORCE, RIPARIM PAJISJE ZYRE, U.P NR.47 DT 20.10.2022, P.V DT 20.10.2022, FAT. NR.23/2022 DT 21.10.2022, U.B 44775
    Drejtoria e shendetit publik Kolonje (1514) Çezarina Osmani Kolonje 120,000 2022-09-09 2022-09-12 15610130312022 Te tjera materiale dhe sherbime speciale 1013031 NJ V K SH kolonje shpenz per te tjera mater.sherb.spec. up nr 16 dt 01.09.2022,lik i fat nr 22/2022 dt 08.09.2022,procesverbal marrje ne dorezim dt 08.09.2022
    Zyra Punesimit Korçe (1515) Çezarina Osmani Korçe 48,000 2022-08-29 2022-08-30 30310101982022 Shpenzime per mirembajtjen e paisjeve te zyrave 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE, MIREMBAJTJE E SIST. INFORMATIK, U.P NR.54 DT 05.07.2022, P.V F.LIM. DT 04.07.2022, P.V FIT. DT 06.07.2022, FAT. NR.21/2022 DT 02.08.2022, P.V M.DOREZ. DT 02.08.2022, UB 44294
    Drejtori Rajonale Kujd.Social Korçë (1515) Çezarina Osmani Korçe 77,040 2022-08-03 2022-08-04 5910131302022 Materiale per funksionimin e pajisjeve te zyres 1013130 DREJTORIA RAJONALE E SHERBIMIT SOCIAL SHTETEROR KORCE, BOJE PRINTERI ,U.B.NR.05 DT.28.06.2022 , P.V.F.L. DT.28.06.2022,P.V.DT.29.06.2022 ,P.V.M.D.DT.01.08.2022, FAT. NR.19/2022 DHE F.H.NR.3 DT 01.08.2022 UB 44184
    Zyra Punesimit Korçe (1515) Çezarina Osmani Korçe 100,800 2022-06-21 2022-06-22 19910101982022 Materiale per funksionimin e pajisjeve te zyres 1010198-DR. RAJ. E AGJENS.KOMB. E PUNES. DHE AFT. KORCE,MATER. FUNKS. PAJ. TE ZYRES (TONERA),URDHER NR.43 DT 16.05.2022,P.V F.LIM. DT 13.05.2022,P.V DT 17.05.2022,P.V M.DOREZ. DT 01.06.2022,FAT. NR.11/2022 DT 01.06.2022,F.H NR.6 DT 01.06.22
    Sp. Devoll (1505) Çezarina Osmani Devoll 119,622 2022-06-09 2022-06-10 10910130672022 Kancelari SPITALI DEVOLL PAGESE PER KANCELARI NR FAT 7 DT 23.03.2022 FLETE HYRJE 10-11 DT 23.03.2022