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
  • 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 KORCA GAS All 39,563,138.00 107 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
    Q.Form. Profes. Korce (1515) KORCA GAS Korçe 60,000 2022-08-18 2022-08-19 10110102192022 Shpenzime per te tjera materiale dhe sherbime operative DR.RAJ.E OFRIMIT TE FORM.PROF.PUBLIK KORCE (1010219) GAZ PE BOMBLA, U.P NR.87 DT 10.08.22,FT.OF.NR.429 DT 10.08.22,P.V FON.LIM.DT 10.08.22,P.V,P.V PERMB,P.V NR.2 PERF.DT 12/15/17.08.2022,NJ.FIT.DT 12.08.22,FAT.402/2022,F.H NR.16 DT 17.08.22
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 120,000 2022-06-17 2022-06-20 9521220182022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE GAZ PER GATIM U .PROK NR.15 DT 10.06.2022,P.V FOND.LIMIT,DT.10.06.2022,P.V.O. DT.13.06.2022.,FAT.NR.327/2022,DT.13.06.2022 F.H.NR.08 DT 13.06.2022,U.B.NR. 43889 DT.17.06.2022
    Bashkia Korce (1515) KORCA GAS Korçe 280,800 2022-05-06 2022-05-09 49321220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) GAZ I LENGSHEM PER SHK. E MALTES, U.P NR.141/167 DT 24.02.22,01.03.22,F.NJ.ANULL DT 28.02.22,07.03.22,U.P NR.200 DT 07.03.22,FT.OF. DT 08.03.22,NJ.FIT. APP DT 09.03.22,FAT.209/2022 F.H NR.13 DHE P,V M.D DT 28.03.2022
    Bashkia Korce (1515) KORCA GAS Korçe 319,119 2022-04-14 2022-04-15 40721220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019,BUL.NR.16 DT 23.04.2019,KONT.DT 24.04.2019,FAT.NR.158 DT 27.12.2019,F.H NR.115 DT 27.12.2019,P.V.M.D DT 27.12.2019,LIKUJ.PJESOR,UB36211
    Bashkia Erseke (1514) KORCA GAS Kolonje 4,178,906 2022-04-13 2022-04-14 28221200012022 Sherbim per ngrohje 2120001 B.Kolonje shpenz. per ngrohje kont.nr.2 dt.04.04.2022 lik.fat.nr.232/2022 dt.05.04.2022 up nr.1 dt.16.02.2022 proces verbal i marrjes ne dorezim dt.05.04.2022 fl.hyrje nr.07 dt.05.04.2022
    Bashkia Maliq (1515) KORCA GAS Korçe 318,014 2022-04-07 2022-04-08 22821680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE U.PROKURIMI NR 02 DT 26.01.2022,F.OFERTE DT 26.01.2022,P.VERBAL DT 26.01.2022,02,28.02.2022,FAT NR 145/2022 DT 28.02.2022,F.HYRJE NR 17 DT 28.02.2022,DOK.SISTEMI,UB 43351
    Bashkia Maliq (1515) KORCA GAS Korçe 341,950 2022-04-07 2022-04-08 22921680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE U.PROKURIMI NR 02 DT 26.01.2022,F.OFERTE DT 26.01.2022,P.VERBAL DT 26.01.2022,02,28.02.2022,FAT NR 189/2022 DT 19.03.2022,F.HYRJE NR 23 DT 19.03.2022,DOK.SISTEMI,UB 43352
    Shk. Prof."Isuf Gjata" Korçe (1515) KORCA GAS Korçe 12,500 2022-04-04 2022-04-05 3210102542022 Materiale per funksionimin e pajisjeve speciale 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, MATERIALE PER FUNK.PAJISJEVE SPECIALE,U.B.NR.5& P.V.F.L.DT.16.03.22,P.V.FIT.DT.21.03.2022, FAT. NR.200/2022 & F.H.NR.11 DT 24.03.2022
    Bashkia Maliq (1515) KORCA GAS Korçe 357,416 2022-02-25 2022-02-28 11221680012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE U.PROKURIMI NR 135 DT 14.10.2021,F.OFERTE DT 14.10.2021,P.VERBAL DT 14.10.2021,02.12.2021,FAT NR 33/2022 DT 21.01.2022,F.HYRJE NR 03 DT 21.01.2022,DOK.SISTEMI,UB 43058
    Bashkia Korce (1515) KORCA GAS Korçe 230,748 2022-02-24 2022-02-25 16621220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019,BUL.NR.16 DT 23.04.2019,KONT.DT 24.04.2019,FAT.NR.158 DT 27.12.2019,F.H NR.115 DT 27.12.2019,P.V.M.D DT 27.12.2019,UB36211
    Bashkia Korce (1515) KORCA GAS Korçe 135,511 2022-02-21 2022-02-22 14321220012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.68 DT 28.01.2021, FT.OFERTE DT 01.02.2021, NJOF.FIT.NGA APP DT 08.02.2021, FAT.NR.259/2021 DT 17.12.2021, F.H NR.86 DT 17.12.2021, P.V.M.D DT 17.12.2021, UB43008
    Drejtoria Rajonale Arsimore, Korçë (1515) KORCA GAS Korçe 212,280 2022-02-17 2022-02-18 0510112592022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE GAZ PER NGROHJE UR.PROK.NR.02 DT.20.01.2022,FTESE OFERTE DT.20.01.2022,,FAT.NR.43/2022 DT.27.01.2022 ,F.H.NR.01,P.V.I MARRJES.NE.DORZ.IM DT.27.01.2022, U.B.42993 DT.17.02.2022
    Drejtoria e shendetit publik Kolonje (1514) KORCA GAS Kolonje 262,500 2022-02-11 2022-02-14 2410130312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013031 NJ V K SH kolonje shpenz per materiale per pastrim ,dezinfektim ,ngrohje,ndricim up nr 1 dt 21.01.2022,lik i fat 55/2022 dt 29.01.2022,fh nr 1 dt 29.01.2022,procesverbal marje ne dorezim dt 29.01.2022
    Bashkia Erseke (1514) KORCA GAS Kolonje 142,510 2022-02-09 2022-02-10 10921200012022 Sherbim per ngrohje 2120001 bashkia kolonje sherbim ngrohje lik fat nr 303/2021 dt 30.12.2021,urdh prok 3 dt 12.02.2021.pv marrje dorez 30.12.2021 ,Fh nr 58 dt 30.12.2021
    Bashkia Korce (1515) KORCA GAS Korçe 137,467 2021-12-29 2021-12-30 156621220012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.204 DT 21.03.2019, BUL.NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.158 DT 27.12.2019, F.H NR.115 DT 27.12.2019, P.V.M.D DT 27.12.2019, UB36211
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 384,675 2021-12-24 2021-12-28 33721220072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE ,U.P.NR.35,PV.F.LIM. & FT.OF. DT.21.10.2021,PV. DT.25.10.2021,PRINT. E SIST,FAT. NR.247/2021 & F.H.NR.51 DT.14.12.2021 ,U.B 42667
    Bashkia Maliq (1515) KORCA GAS Korçe 151,359 2021-12-23 2021-12-24 88221680012021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE U.PROKURIMI NR 135 DT 14.10.2021,F.OFERTE DT 14.10.2021,P.VERBAL DT 14.10.2021,02.12.2021,FAT NR 230/2021 DT 02.12.2021,F.HYRJE NR 181 DT 02.12.2021,DOK.SISTEMI,UB 42649
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 349,988 2021-12-21 2021-12-23 31421220072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE ,U.P.NR.35,PV.F.LIM. & FT.OF. DT.21.10.2021,PV. DT.25.10.2021,PRINT. E SIST,FAT. NR.200/2021 & F.H.NR.41 DT.24.11.2021 ,U.B 42562
    Bashkia Erseke (1514) KORCA GAS Kolonje 1,597,212 2021-12-13 2021-12-14 105221200012021 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje up nr 3 dt 12.02.2021,lik i fat nr 108/2021 dt 15.10.2021,fh nr 48 dt 15.10.2021,procesverbal marrje ne dorezim dt 15.10.2021
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 119,520 2021-11-22 2021-11-23 19221220182021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ PER GATIM UR.PROK.NR.20 DT.06.10.2021 FTESE OF.DT.06.10.2021 P.V.FOND LIMIT DT.06.10.2021 P.V.I FIT. DT.15.11.2021 FAT.NR.17/2021 DT.15.11.2021 F.H..11 DT.15.11.2021 U B NR.42129