Treasury Transactions 2015-2018

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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.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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 zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 77,766 2018-12-27 2018-12-28 14121220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI DHJETOR URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FAT NR 139 NR 140 DT 18.12.2018 F H NR 21 NR 22 DT 18.12.2018 U B NR 35085 DT 27.12.2018
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 104,400 2018-12-27 2018-12-28 14321220202018 Karburant dhe vaj 2122020 QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER AUTOMJET VAJ ANTIFRIZE URDHER PROKURIMI NR 09 DT 21.05.2018 P V DT 25.05.2018 FATURA NR 386 F H NR 6 DT 11.10.2018 FAT NR 635 F H NR 7DT 11.10.2018 U B NR 35088 DT 27.12.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ALBTELEKOM SH.A. Korçe 2,000 2018-12-26 2018-12-28 49621220172018 Sherbime telefonike 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE ADSL MODEM E DECODER PER KONVIKTIN E SHKOLLES SE GJUHEVE TE HUAJA FAT NR 90868521 NR 90868423 DT 22.11.2018 U B 35047 DT 26.12.2018
    Bashkia Korce (1515) ABISSNET Korçe 84,872 2018-12-27 2018-12-28 129721220012018 Sherbime telefonike BASHKIA KORCE (2122001) SHERBIM INTERNETI U.P NR.1 DT 19.01.18, FTESE OFERTE,P.V VLERES.DT 23.01.18, KONTRATE DT 24.01.18, FAT.NR.488, 548 DT 31.10.18, 30.11.18, UB 35122 DT 27.12.18
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) FINDFOUR Korçe 40,000 2018-12-27 2018-12-28 52721220172018 Shpenzime per pritje e percjellje 2122017 N.SH M.A C KORCE SHPENZIME PRITJE PERCJELLJE KOKTEIL PER PROJEKTIN BURSAT E GJIMNAZISTEVE U.P NR.49 DT 25.11.2018 PROCESVERBAL DT 25.11.2018 RELACION PER REALIZIMIN E KOKTEILIT DT 27.11 18FAT 39 DT 26.11.18 U B 35127 DT 27.12.18
    Drejtoria Arsimore Korce (1515) PRINTPOINT Korçe 13,500 2018-12-27 2018-12-28 42510110152018 Sherbime te printimit dhe publikimit 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIME PRINTIMI ( KARTOLINA) UP NR.29 DT.24.12.2018,PV DT.24.12.2018,FAT NR.48 DT.24.12.2018,UB NR.35082 DT.27.12.2018
    Drejtoria Vendore e Policise Korce (1515) RIGELS DIKELLARI Korçe 1,061,948 2018-12-27 2018-12-28 33410160292018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1016029-DREJTORIA VENDORE E POLICISE KORCE, LIKUJDIM VENDIM GJYQ.MINE DOCE,SHP.GJYQESORE,SHP.PERMBARIMORE RIGELS DIKELLARI,VEND.GJYQ. NR.134(331) DT 10.04.2018,V.SEKUESTRO NR.500 PROT DT 09.08.2018,GJURME AUDITI,FAT.NR.179 DT 24.12.2018
    Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 91,800 2018-12-26 2018-12-28 124421220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER QENDER DITORE PER FEMIJE,FUQ.I FEM.ROME DHE EGJIPTIANE,KONT.QERAJE DT 03.01.2018, URDHER NR.766,823 DT 22.11/24.12.2018 LISTE PAGESE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 311,421 2018-12-27 2018-12-28 52221220172018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE RIKONSTRUKSION SHKOLLA MELCAN LIKUIDIM SIPAS SHTESES SE KONTRATES DT 08.10.2018 FAT.NR.07 DT 08.11.2018 U B NR 34286
    Bashkia Korce (1515) Albsig Korçe 43,482 2018-12-26 2018-12-28 126121220012018 Shpenzimet e siguracionit te mjeteve te transportit BASHKIA KORCE (2122001) SIGURACION MJETI U.P NR.71 DT 13.11.2018, FTESE PER OFERTE, P.V LLOG.F.LIMIT DT 12.11.2018, P.V VLERES.DT 15.11.2018, FAT.NR.1677 DT 16.11.2018, UB 35035 DT 26.12.18
    Qendra e Zhvillimit Korce (1515) SOLID GROUP Korçe 21,516 2018-12-27 2018-12-28 24721220182018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PASTRIMI U PROKURIMI NR 48 DT 17.12.2018 FTESA PER OFERTE RAPORT PERMBLEDHES DT 21.12.2018 FAT NR 205 DT 21.12.2018 F HYRJE NR 32 DT 21.12.2018 U B NR 35067 DT 27.12.2018
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) A&T Korçe 134,850 2018-12-27 2018-12-28 9810260762018 Karburant dhe vaj 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE KORCE KARBURANT URDHER I BRENDSHEM NR 24 DT 19.12.2018 P V DT 20.12.2018 FAT NR 322 DT 20.12.2018 U B NR 35137 DT 27.12.2018
    Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 48,600 2018-12-27 2018-12-28 30321220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MATERIALE DHE SHERBIME ,U.P NR.54 I FT. PER OF. DT 24.10.2018,P.V DT 24/25/26/27.10.2018 FAT. NR.248 DT 27.10.2018,F.H NR.55 DT 01.11.2018
    Drejtoria Arsimore Korce (1515) BANKA E TIRANES Korçe 89,607 2018-12-27 2018-12-28 42810110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2018 SIPAS LISTPAGESES
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 55,500 2018-12-27 2018-12-28 24610161052018 Uniforma dhe veshje te tjera speciale 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, UNIFORMA TE TJERA, VESHJE SPECIALE, LISTA E UNIFORMES NR.814/1 DT 27.12.2018, URDHER NR.814 DT 27.12.2018, LISTE PAGESE
    Drejtoria e SHIK Korce (1515) GENCI MANOKU Korçe 46,500 2018-12-27 2018-12-28 16210180112018 Shpenzime per mirembajtjen e mjeteve te transportit 1018011 DREJTORIA E SH I SH KORCE MIREMBAJTJE AUTOMJETESH URDHER PROK.NR.15 DT 24.12.2018, PROCESVERBAL DT 26.12.2018 FAT.NR.1 DT 27.12.2018,F HYRJE NR 46 DT 27.12.2018 U B NR.35093 DT 27.12.2018
    Bashkia Maliq (1515) HALIL DERVISHI Korçe 424,800 2018-12-27 2018-12-28 70621680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ BLERJE MATERIALE HIDRAULIKE,NDERTIMI UP NR.92;94 DT.26.10.2018;06.11.2018;F.OF.DT.26.10.2018;09.11.2018;FAT.NR.92;94 DT.02;09.11.2018;F.HYRJE NR.82;83 DT02;09.11.18;PVERBAL DT.30;31.10.18;07.11.18;UB 35104;DOK.SISTEMI
    Spitali Korce (1515) SUPER GAS Korçe 57,120 2018-12-26 2018-12-28 59810130192018 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAZ TE LENGSHEM PER GATIM;U.PROKURIMI 05 DT.23.02.2018;F.OFERTE DT.23.02.2018;FAT.NR.1050 DT.24.12.2018;F.HYRJE NR.45 DT.24.12.2018;PVERBAL DT.01.03.2018;UBLERJE 34734
    Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 10,000 2018-12-27 2018-12-28 33910140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) GJERGJI JANO (L34203003V) Korçe 500,000 2018-12-26 2018-12-28 125221220012018 Shpenzime kompensimi per shpronesim ne te kaluaren BASHKIA KORCE (2122001) PAGESE VENDIM GJYQI NDAJ D.KONDI NR.71 42 DT 29.01.2016 I GJYK.ADM.SE SHK.SE PARE KORCE, SHK.PERMB.NR.134/1 DT 28.03.2018, GJ.AUDITI NR.2829 DT 14.05.2018, URDHER NR.740 DT 14.11.18, UB 35029