Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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 VASKE GAQI All 20,224,747.00 50 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) VASKE GAQI Korçe 12,800 2019-05-15 2019-05-16 5210051152019 Te tjera materiale dhe sherbime speciale 1005115 QTTB KORCE SHPENZIME PER TE TJERA MATERIALE;FAT.NR.79 DT.07.05.2019;F.HYRJE NR.17 DT.07.05.2019;URDHER TITULLARI NR.20 DT.07.05.2019;P.VERBAL DT.07.05.2019
    Bashkia Maliq (1515) VASKE GAQI Korçe 3,900,000 2019-04-15 2019-04-16 18321680012019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2168001 BASHKIA MALIQ BLERJE NDRICUESA ME KRAHE LED UPROKURIMI NR 09 DT 29.01.2019 DOK SISTEM PVERBAL DT 14;21.02.19; RAP PERMBLEDHES,MIRATIM TENDERI DT.04.03.19 KONTRATE NR.1164 DT 13.03.19 FAT NR.55 DT 29.3.19;FH NR 25 DT.29.3.19;UB 35582
    Dogana Korce (1515) VASKE GAQI Korçe 5,700 2019-04-02 2019-04-03 5010100842019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE, URDHER.PROK NR.05 DT 25.03.2019 PROCESVERBAL NR 565/1 PROT DT 25.03.2019 PROCESVERBAL NR 656/2 E NR 565/3 DT 27.03.2019 LIKUIDIM FAT.NR.51 DT 27.03.2019 FL HYRJE NR 04 DT 02.04.2019, U B NR 35664 D
    Prokuroria e rrethit Korce (1515) VASKE GAQI Korçe 11,880 2019-03-19 2019-03-20 3910280132019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1028013 PROKURORIA E RRETHIT KORCE MATERIALE NDRICIMI UP NR.4 DT.20.02.2019,FTESE PER OFERTE DT.20.02.2019,PV DT.01.03.2019,FAT NR.33 DT.01.03.2019,FH NR.10 DT.01.03.2019,PRINTIME SISTEMI,UB NR.35557 DT.19.03.2019
    Bashkia Maliq (1515) VASKE GAQI Korçe 1,269,354 2019-03-07 2019-03-08 9021680012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ MATERIALE ELEKTRIKE U.PROKURIMI NR.31 DT.29.03.2018;PVERBAL DT.13;17.04.2018;RAP.PERMB,MIRATIM TENDERI DT.26.04.2018;KONTRATE NR.1699 DT.30.04.2018;FAT.NR.83;192 DT.01.11.2018;FH.NR.50-50/4;80/2 DT.01.11.2018;UB 33051
    Bashkia Korce (1515) VASKE GAQI Korçe 530,000 2019-02-20 2019-02-21 18421220012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) BL.MATER.ZBUKURIMI DHE NDRICIMI PER FESTAT E FUNDVITIT,U.P NR.69 DT 12.11.18, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 09.11.18, P.V VLERES.DT 14.11.18, P.V SHP.FITUESI DT 15/16/20.11.18,FAT.NR.205 F.H NR.116 DT 20.11.18
    Bashkia Korce (1515) VASKE GAQI Korçe 290,000 2019-02-20 2019-02-21 18521220012019 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR FESTIV NE KUADER TE PROJ:FESTIVALI I VJESHTES,U.P NR.62 DT 30.10.18, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 29.10.18, P.V VLERS.DT 01.11.18, P.V SHP.FITUESI DT 02.11.18,FAT.NR.196 DHE F.H NR.108 DT 06.11.18
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 950,000 2019-02-08 2019-02-11 4121220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHIRITA FESTIVE UP NR.72 DT.12.11.2018,FTESE PER OFERTE DT.12.11.2018,PVVO DT.14.11.2018,FAT NR.229 DT.13.12.2018, FH NR.37 DT.14.12.2018,PRINTIME SISTEMI,UB NR.35304 DT.08.02.2019
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 945,000 2019-02-08 2019-02-11 4021220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE DEKORACION NDRICUES PIKE LOTI UP NR.68 DT.02.11.2018,FTESE PER OFERTE DT.02.11.2018,PVVO DT.06.11.2018,FAT NR.217 DT.04.12.2018, FH NR.32 DT.04.12.2018,PRINTIME SISTEMI,UB NR.35303 DT.08.02.2019
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 950,000 2019-02-08 2019-02-11 3921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KONSTRUKSION METALIK ME NDRICIM UP NR.67 DT.02.11.2018,FTESE PER OFERTE DT.02.11.2018,PVVO DT.06.11.2018,FAT NR.204 DT.20.11.2018, FH NR.19 DT.20.11.2018,PRINTIME SISTEMI,UB NR.35300 DT.08.02.2019