Treasury Transactions 2015-2018

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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA - 2007" All 175,956,152.00 318 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
    Spitali Korce (1515) "LEKA" Korçe 1,185,708 2016-07-15 2016-07-15 34610130192016 Shpenzime per mirembajtjen e objekteve ndertimore 1013019 SPITALI KORCE MIRREMBAJTJE NDERTIM DHE IMPJANTISTIKE FAT 41 DATE 08.07.2016
    Njesia e Administrimit te Banesave Sociale (1515) "LEKA" Korçe 79,919 2016-07-14 2016-07-14 3221220212016 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. MIREMBAJTJE E BANESAVE SOCIALE LIK.FAT.NR.39 DT.29.06.2016
    Sp. Librazhd (0821) "LEKA" Librazhd 255,600 2016-06-29 2016-06-29 21710130762016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM FAT.NR.38 DT 21.06.2016 MIREMBAJTJE OBJEKTE NDERTIMORE
    Universiteti Korce (1515) "LEKA" Korçe 185,520 2016-06-07 2016-06-07 15210110462016 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN S.NOLI KORCE TE TJERA NDERTIMORE (VETRATA) FAT.NR.37 DT.25.05.2016
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 117,480 2016-05-24 2016-05-25 1041220062016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE BOJE VAJI LIK FAT NR.36 DT.16.05.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 6,472 2016-05-11 2016-05-11 14721220172016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) ND.SHERBIMEVE MBESHTETESE TE ARSIMIT MEREMETIMI I INSTITUCIONEVE ARSIMORE LIK.FAT.NR.35 DATE 04..05.2016
    Bashkia Pustec (1515) "LEKA" Korçe 546,060 2016-05-06 2016-05-09 4224990012016 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2499001 BASHKIA PUSTEC RIKONSTRUKSION ZYRAT Q SH PUSTEC FAT 33 DATE 06.05.2016
    Sp. Librazhd (0821) "LEKA" Librazhd 535,212 2016-05-03 2016-05-04 14410130762016 Shpenzime per mirembajtjen e objekteve ndertimore SPITALI LIBRAZHD,LIKUJDIM MIREMBAJTJE OBJEKTE NDERTIMORE SIPAS FATURES NR 34 DATE 03.05.2016,SITUACION PJESOR DATE 03.05.2016,KONTRATE NR 36/9 DATE 21.03.2016 UB NR 3153 DATE 29.03.2016.
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 137,404 2016-04-21 2016-04-22 10721220172016 Shpenzime per mirembajtjen e objekteve ndertimore ND.SHERBIMEVE MBESHTETESE TE ARSIMIT RIPARIME ME DRU ,5% GARANCI LIK.FAT.32 DATE 14..04.2016
    Universiteti Korce (1515) "LEKA" Korçe 117,840 2016-04-04 2016-04-05 8010110462016 Shpenz. per rritjen e AQT - te tjera ndertimore 1011046 UNIVERSITETI FAN S.NOLI KORCE SHPENZIME TE TJERA NDERTIMORE (KANGJELA) FAT.NR.31 DT.25.03.2016
    Bashkia Bilisht (1505) "LEKA" Devoll 2,465 2015-12-29 2015-12-30 45721050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER LEKA SHPK DIFERENCA E PAGESESPER MATERIALE NDERTIMI PER NR E FATURES 27
    Bashkia Maliq (1515) "LEKA" Korçe 2,133,907 2015-12-29 2015-12-30 43021680012015 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ RIKONSTRUKSION KOPSHTI FSHATI TEROVE E MALIQ LIK FAT NR 28 DAT 14.12.2015
    Bashkia Bilisht (1505) "LEKA" Devoll 152,335 2015-12-28 2015-12-29 45621050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PAGESE LEKA SHPK MATERIALE PASTRIMI NR FATURE 27
    Bashkia Bilisht (1505) "LEKA" Devoll 262,800 2015-12-28 2015-12-28 44521050012015 Shpenz. per rritjen e AQT - ndertesa social-kulturore BASHKIA BILISHT PER LEKA SHPK RIKONSTRUKSION I CERDHES SE QYTETIT NR FATURE 30
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 949,995 2015-12-23 2015-12-24 31121220172015 Shpenzime per mirembajtjen e objekteve ndertimore NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MEREMETIM I INSTITUCIONEVE ARSIMORE FAT.29
    Bashkia Maliq (1515) "LEKA" Korçe 71,200 2015-12-17 2015-12-18 39421680012015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2168001 BASHKIA MALIQ KTHIM 5% GARANCI NYJET SANITARE SHKOLLA E MESME MALIQ
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 41,667 2015-11-20 2015-11-20 27521220172015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUJDIM 5% GARANCI RIKONSTRUKSION I CATISE SE KOPSHTIT 3
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 331,809 2015-11-11 2015-11-11 25221220172015 Shpenzime per mirembajtjen e objekteve ndertimore NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE FAT.25 RIPARIME ME DRU
    Bashkia Bilisht (1505) "LEKA" Devoll 705,399 2015-10-22 2015-10-23 33221050012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PER LEKA PAGESA RIKONSTUKSIONI I TUALETEVE NR FATURE 20
    Bashkia Bilisht (1505) "LEKA" Devoll 613,285 2015-10-22 2015-10-23 33121050012015 Shpenz. per rritjen e AQT - ndertesa shkollore BASHKIA BILISHT PER LEKA SHPK PAGESE PER RIKONSTRUKSIONIN I TUALETEVE TE SHKOLLES FILLORE ME NR FATUR 21