Treasury Transactions 2015-2018

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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.
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    Results

    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
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 105,000 2018-12-27 2018-12-28 22324990012018 Pagese paaftesie 2499001 BASHKIA PUSTEC,SHPERBLIM PAAFTESIA SIPAS VKM DT 19.12.2018
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 3,640 2018-12-27 2018-12-28 127221220012018 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA NENTOR 2018 SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) PRINC BALLIU Korçe 834,799 2018-12-27 2018-12-28 52021220172018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 N.SH M.A C KORCE SHPENZIME MIREMBAJTJE (PUNIME ME DRU U.P NR.20 DT 11.06.2018,RAP.PERMBLEDHES,MIRAT PROCEDFORM,NJ FIT DT 11.06.2017 KONTR DT 22.06.18 BULETIN DT 25.06.2018 FAT.NR.90 DT 29.11.2018 UB 33570
    Bashkia Pustec (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 71,439 2018-12-27 2018-12-28 22424990012018 Elektricitet 2499001 BASHKIA PUSTEC ENERGJI NENTOR 2018,NR. KONTR D 93421,D 93420 ,D 93418 ,D 93388,D 93382,D 93380,D 93384,D 93413 ,D 93423,D 93416, D 93427, D93411
    Nd-ja Pastrim Gjelbrimit (1515) SOKOL RROKAJ Korçe 9,360 2018-12-27 2018-12-28 44621220062018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHPENZIME TJERA UP NR.70 DT.09.11.2018,FTESE PER OFERTE DT.09.11.2018,PVVO DT.13.11.2018,FAT NR.137 DT.13.11.2018,FH NR.103 DT.13.11.2018,PRINTIME SISTEMI,UB NR.35103 DT.27.12.2018
    Zyra Punesimit Korçe (1515) "SHPRESA" SHPK Korçe 48,000 2018-12-27 2018-12-28 51710101982018 Sherbime te pastrimit dhe gjelberimit 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHERBIIME TE PASTRIMIT U P NR 1 FT OFERTE DT 07.02.2018, RAPORTI PERFUNDIMTAR, P.V DT 16.02.2018 FAT NR.30 DT 24.12.2018 U.B NR.35070 DT 27.12.2018
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 3,000 2018-12-27 2018-12-28 132221220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) TRADE TRANSPORT CO Korçe 66,000 2018-12-27 2018-12-28 51921220172018 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122017 N SH M A C KORCE MOKET U.P NR.38 DT 13.09.18, FT OFERTE DT 20.09.18 P.V ANULLIMI DT 20.09.18.FT OFERT DT 20.09.2018 P V DT 21.09.2018 LIKUID I II PJESOR I FAT.NR.373 DT 10.10.2018 F.H NR.09 DT 10.10.2018, U B NR 35115 DT 27.12.2018
    Universiteti Korce (1515) Gentian Zhilla Korçe 265,800 2018-12-27 2018-12-28 37810110462018 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME AKTIVITET PER FEMIJE U.PROKURIMI NR.745 DT.07.12.2018;F.OFERTE DT.07.12.2018;FAT.NR.174 DT.27.12.2018;PVERBAL DT.26;27.12.2018;DOK.SISTEMI
    Bashkia Korce (1515) ALBAFIRE Korçe 417,600 2018-12-26 2018-12-28 126821220012018 Shpenz. per rritjen e AQT - paisje per policine BASHKIA KORCE (2122001) BLERJE ARME ME INJEKSION,NEOPARALIZUESE TE KAFSHEVE U.P NR.64 DT 5.11.18,ANULLIM DT 07.11.2018,U.P NR.66 DT 08.11.2018, FTESE PER OFERTE,P.V LLOG.F.LIMIT DT 08.11.18,P.V VLERES.DT 12.11.18,FAT.NR.47,F.H DT 23.11.18,
    Bashkia Maliq (1515) S I R E T A 2F Korçe 5,278,415 2018-12-27 2018-12-28 70221680012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ LIK.5% GARANCI PUNIMESH RIKONSTRUKSION RRUGA PERTUSHE VRESHTAS;URDHER TITULLAR NR.609 DT.26.12.2018;CERTEFIKATE MARRJE PERFUNDIMTARE DOREZIM DT.09.11.2018;AKT KOLAUDIM DT.12.10.2017;KONTRATE NR.9997 DT.09.12.2016
    Nd-ja Pastrim Gjelbrimit (1515) SI & CO COMPANY Korçe 1,939,200 2018-12-27 2018-12-28 45421220062018 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIMORKIATOR KONTRTA DT.22.11.2018 UP NR.15 DT.24.09.2018,PVVO DT.05.11.2018,FAT NR.41 DT.22.11.2018,MIRATIMI DT.13.11.2018,NJOFTIT DT.13.11.2018,FH NR.23 DT.11.12.2018,PRINTIME SISTEMI,UB NR.34668
    Bashkia Korce (1515) XHENGO SHPK Korçe 2,202,553 2018-12-26 2018-12-28 126621220012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) BASHKIA KORCE (2122001) RIKONS.I TREGUT FRUTA PERIME, U.P NR.35 DT 28.07.2017,FORM.NJOFTIM FITUESI,MIRATIM PROC.RAP.PERMB.DT 02.10.2017,KONTRATE DT 17.10.2017,SIT.PERF.FAT.NR.30 DT 18.05.18,AKT KOL.CERT.MARRJE PERK.DOR.PREV.RIPUN.UB 31553
    Bashkia Korce (1515) KORSEL SHPK Korçe 5,712,005 2018-12-27 2018-12-28 128021220012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT TETOR 2018, U.P NR.39 DT 10.11.2017, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM PROCEDURE DT 08.06.2018, KONTRATE DT 12.06.2018,FAT.NR.104 DT 02.11.2018, BULETIN NR.46,24,25 UB 33493
    Dega e Thesarit Korce (1515) PROMO PRINT Korçe 12,240 2018-12-27 2018-12-28 9010100152018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010015 DEGA E THESARIT KORCE MATERIALE TE PERGJ ZYRE UP NR.17 DT.24.12.2018,PV DT.24.12.2018, LIK FAT NR.251 DT.27.12.2018, FH NR.9 DT.27.12.2018,UB NR.35129 DT.27.12.2018
    Drejtoria Arsimore Korce (1515) BANKA KOMBETARE E GREQISE Korçe 113,482 2018-12-27 2018-12-28 42910110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2018 SIPAS LISTPAGESES
    Bashkia Maliq (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,197,000 2018-12-27 2018-12-28 70121680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ SHPERBLIM NDIHME EKONOMIKE PAAFTESI SIPAS LISTPAGESES;VKM NR.754 DT.19.12.2018;URDHER NR.608 DT.26.12.2018
    Bashkia Korce (1515) ALBAMEDIA Korçe 70,699 2018-12-27 2018-12-28 127721220012018 Materiale per funksionimin e pajisjeve te zyres BASHKIA KORCE (2122001) BOJE PRINTERI DHE FOTOKOPJE, U.P NR.2 DT 25.01.2018,MIRATIM PROC.RAP.PERMB.FORM.NJOFT.FITUESI DT 23.02.2018,KONTRATE DT 07.03.2018, FAT.NR.4234 DT 29.10.2018, F.H NR.104 DT 29.10.2018, UB 32710
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 128,380 2018-12-27 2018-12-28 22024990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC NDIHMA EKONOMIKE MUAJI NENTOR 2018 SIPAS LISTPAGESES
    Shk. Prof."Isuf Gjata" Korçe (1515) Selvije Abasllari Korçe 130,680 2018-12-26 2018-12-28 12410102542018 Te tjera materiale dhe sherbime speciale 1010254- SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, TE TJERA MATERIALE DHE SHERBIME SPECIALE (ENE KUZHINE),U.P NR.9 I FT. PER OF. DT 17.12.2018,P.V LLOG.F.LIM. DT 14.12.2018,P.V DT 24.12.2018,FAT. NR.43 F.H NR.56 DT 24.12.2018