Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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.
    Charts about Treasury Transactions 2022

    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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 258,000 2018-12-27 2018-12-28 51621220172018 Te tjera transferta tek individet 2122017 N SH M A C KORCE TRANSFERTE TEK INDIVIDET PER KTHIM PARADHENIE PER FEMIJET QE KANE MBARUAR CIKLIN MESIMOR KOPSHTE, CERDHE URDHERI NR 604 DT 02.10.2018 URDHER I BRENDSHEM NR 41 DT 26.12.2018 SIPAS LISTPAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 96,000 2018-12-27 2018-12-28 131821220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHMA EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Universiteti Korce (1515) AROIL COMPANY Korçe 2,356,904 2018-12-27 2018-12-28 37610110462018 Karburant dhe vaj 1011046 UNIVERSITETI FAN.S.NOLI KORCE LENDE DJEGESE NGROHJE LOT 1;FAT.972 DT.21.12.18;UB 33431;KONT.DT.05.6.18;UPROKURIMI NR.300 DT.20.04.2018;RAP.PERMB.MIRATIM DT.22.05.2018;FORM.NJ.FIT.DT.30.05.18;M.KUADER DT.05.6.18;FH NR.52 DT.21.12.18
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,849 2018-12-27 2018-12-28 43121220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KO ENERGJI NENTOR 2018 KONTRATA NR.B47881,B47884,B47,B47894,B51109 LIK FAT NR.NR.290803274,290776625,290803187,290857039,290776359,DT.26-30.11.2018
    Bashkia Maliq (1515) SARK Korçe 784,080 2018-12-27 2018-12-28 70721680012018 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE MIREMBAJTJE RRUGE,STABILIZANT UP NR 36 DT 06.04.18 DOK SISTEMI PV DT 11;13.06.2018 RAP PERMBLEDHES,MIRATIM TENDERI DT.21.06.18 KONTRATE NR 2493/2 DT 5.7.18 FAT NR.174 DT 31.10.18;FH.81 DT.31.10.18;UB 33657
    Drejtoria Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 47,500 2018-12-27 2018-12-28 33510160292018 Shpenzime gjyqesore 1016029-DREJTORIA VENDORE E POLICISE KORCE,V.GJYQ I.HOXHA,V.BEQIRI,S.GROZDANI,VENDIME NR.1202(515) DT 13.07.18,860(376) DT 22.05.18,319 (137) DT 21.02.18,GJURME AUDITI,KERKESA PER EKZEKUTIM DT 13.09.18,12.07.18,05.04.18,SHKRESE NR.5278
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 18,268 2018-12-26 2018-12-28 49821220172018 Posta dhe sherbimi korrier 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE POSTIME ZYRTARE FAT.NR.1062 DT 31.10.2018, FAT NR 1168 DT 30.11.2018 FAT NR 1243 DT 30.11.2018
    Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 979,179 2018-12-27 2018-12-28 69621680012018 Pagese paaftesie 2168001 BASHKIA MALIQ INVALIDE DHJETOR 2018 NJ.ADM.POJAN,MOGLICE,BASHKIA MALIQ SIPAS LISTPAGESES
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) Veritas Baliff`s Service Korçe 12,000 2018-12-27 2018-12-28 9010260762018 Shpenzime gjyqesore 1026076 INSPEKTORIATI SHTETEROR.MJEDISIT.PYJEVE UJRAVE .KORCE SHPENZIME GJYQESORE KREDITOR SOTIRAQ PLASARI GJURME AUDITI VENDIM GJYQI NR 104 DT 19.03.2014 URDHER I BRENDSHEM NR 22 DT 14.11.2018 U B 35097 DT 27.12.2018
    Nd-ja Pastrim Gjelbrimit (1515) BANKA KOMBETARE TREGTARE Korçe 66,780 2018-12-26 2018-12-28 44121220062018 Udhetim i brendshem 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE DIETA SHERBIMI SIPAS LISTPAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTAN HOXHA (L24218001K) Korçe 36,734 2018-12-27 2018-12-28 52321220172018 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MBIKQYRJE PUNIMESH SHKOLLA MELCAN U P NR 19 DT 21.05.2018 FTES OFERT P V DT 24.05.2018 KONTRATE DT 24.05.2018 FAT.NR.47 DT 07.11.2018 U B NR 35125 DT 27.12.2018
    Nd-ja Pastrim Gjelbrimit (1515) KOTTI Korçe 18,015 2018-12-27 2018-12-28 45221220062018 Blerje dokumentacioni 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE DOKUMENTACION LIK PJESOR UP NR.62 DT.22.10.2018,,PVVO DT.22.10.2018,FAT NR313,118, DT.23.10.2018,FH NR.102,46, DT.30.11.2018,UB NR.35110 DT.27.12.2018
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 49,680 2018-12-27 2018-12-28 30921220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE BALETI 'LA SYLFIE' ,U.P NR.67 I FT. PER OF. DT 07.12.2018,P.V DT 07.121.2018 DHE 13.12.2018, FAT. NR.7 DT 13.12.2018,U.B 35141
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) Ergys Qelemeni Korçe 99,800 2018-12-27 2018-12-28 9610260762018 Pjese kembimi, goma dhe bateri 1026076 INSPEKTORIATI SHTETEROR I MJEDISIT PYJEVE KORCE PJESE KEMBIMII URDHER I BRENDSHEM NR 27 DT 19.12.2018 P V DT 26.12.2018 FAT NR 72 DT 26.12.2018 U B NR 35130 DT 27.12.2018
    Gjykata e rrethit Korce (1515) enina leço Korçe 3,000 2018-12-27 2018-12-28 36010290232018 Shpenzime per honorare GJYKATA E RRETHIT KORCE (1029023) SHPENZIME AVOKATI VERTETIME DT 14.12.2018, FAT.NR.12 DT 17.12.2018, URDHER NR.279 DT 27.12.2018, UB 35078 DT 27.12.18
    Universiteti Korce (1515) SIGMA INTERALBANIAN VIENNA INSURANCE GROUP Korçe 18,432 2018-12-27 2018-12-28 37710110462018 Shpenzimet e siguracionit te mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME SIGURACION MJETI U.PROKURIMI NR.744 DT.06.12.2018;F.OFERTE DT.06.12.18;FAT.NR.521 DT.12.12.2018;PVERBAL DT.12.12.2018;DOK.SISTEMI
    Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 53,422 2018-12-27 2018-12-28 42421220062018 Uje 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE UJE NENTOR 2018 KLIENTI NR.711636,751710,752617,751645,751462,750426,750427,752878,752802,LIK FAT NR.4542019,4535901,4542515,4542014,4535846,4541967,4535730,4529717,4541981, DT.06.12.2018
    Spitali Korce (1515) ELIPS 94 Korçe 408,240 2018-12-27 2018-12-28 60210130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.1429 DT.10.09.2018;U.PROKURIMI 09 DT.14.02.18;FAT.NR.108;109;177;120;119;130;F.H NR.33;34;36;39;45DT.30.11.18;MIRAT.PROCE.NR.380 DT.21.03.18;PVERBAL DT.13.03.2018;UB 34068
    Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 314,080 2018-12-27 2018-12-28 29721220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. BALETI 'LA SYLFIE',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.261,1326 DT 17.12.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) RAIFFEISEN BANK SH.A Korçe 240,260 2018-12-27 2018-12-28 23810161052018 Udhetim i brendshem 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,DIETA SHERBIMI SIPAS LISTPAGESES