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 GRAND KORCA - SHPK All 91,091,283.00 155 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 Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 377,988 2017-08-10 2017-08-11 16221220072017 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE AKOMODIM DHE USHQIM PROJEKTI ''SIMPOZIUMI NDERKOMB. I SKULPTURAVE'' U.P NR 47 I FT. PER OF. DT 03.07.2017, P.V DT 26.07.2017, FAT.NR 624 DT 26.07.2017, U.B NR 31171
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,383,506 2017-08-07 2017-08-08 38010130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017 FAT.634 DT.01.08.2017
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 22,200 2017-07-25 2017-07-26 16610110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PJESMARRJE KONFERENCE STUDENTORE(KOKTEJL); U.PROKURIMI NR.43 DT.11.07.2017;F.OFERTE DT.13.07.2017;FAT.NR.593 DT.17.07.2017;U.BLERJE 31071;DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 129,072 2017-07-25 2017-07-26 64710170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.1216 vazhdim, ft 595 dt 17.7.17 seri 49571248, rakordim 24 dt 17.7.17
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 1,487,535 2017-07-14 2017-07-17 14821220072017 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE, AKOMODIM DHE USHQIM PER TRUPEN E TOB TEK ''LIQENI I MJELMAVE'', U.P NR 37,38 I FT PER OF DT 02.06.2017, P.V DT 10.06.2017 DHE 11.06.2017, FAT NR 547,548 DT 04.07.2017, U.B NR 31014
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 1,164,720 2017-07-07 2017-07-10 13121220072017 Udhetim i brendshem 2122007-QENDRA E ARTIT DHE KULTURES KORCE,AKOMODIM DHE USHQIM I TRUPAVE PJESEMARRESE TE PROJEK "FESTIV NDERKOMB I KARNAVALEVE",U.P NR 28,29 DT 22.05.2017, FT PER OF. DT 22.05.2017,P.V DT 26.05.2017,FAT NR 502,503 DT 12.06.2017, UB NR 30954
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,336,111 2017-07-07 2017-07-10 31310130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017 FAT.544 DT.01.07.2017
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 311,940 2017-06-22 2017-06-23 30421680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ AKOMODIM,USHQIM TRUPA MONODRAMA ALBAMONO 2017 U PROKURIMI NR63 DT 22.5.17;FAT.NR.438 DT.31.05.17;F.OF.DT.22.5.17;P.VERBAL;NJOFT.FIT. DT.24;25.5.17.DOK.SIST;UB.30886;
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,756,612 2017-06-21 2017-06-23 29010130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017 FAT.323,444 DT.21.06.2017
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 18,600 2017-06-19 2017-06-20 53721220012017 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE PROJEKTI: PANAIRI I PUNES DHE PUNESIMI SEZONAL U.P NR.39 DT 22.05.2017 FTESE OFERTE DT 22.05.2017 P.V DT 24.05.2017 FAT.NR.440 DT 31.05.2017 UB 30843 19.06.2017
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 131,400 2017-06-13 2017-06-14 12710110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PJESMARRJE KONFERENCESHKENCORE KUSHTUAR M.KUTELIT; U.PROKURIMI NR.32 DT.23.05.2017;F.OFERTE DT.25.05.2017;FAT.NR.442 DT.31.05.2017;U.BLERJE 30791;DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 122,688 2017-06-13 2017-06-14 46610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.1216 vazhdim, ft 457 dt 6.6.17 seri 49571109, rakordim 18 dt 6.6.17
    Sekretariati Teknik i Këshillit Kombëtar të Ujit (3535) GRAND KORCA - SHPK Tirane 33,000 2017-06-09 2017-06-13 7410870162017 Shpenzime per qiramarrje ambjentesh 1087016 2017-SEKRETARIATI TEKNIK I KESHILLIT, lik QERA KON DT 1.06.2017 , FAT NR 446 DT 1.06.2017
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 57,600 2017-05-30 2017-05-31 10410110462017 Kosto e trajnimit dhe seminareve 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PJESMARRJE AKTIVITETI WORKSHOP"MESIMDHENIA ME KOMPETENCAT E REZULTATET E TE NXENIT"; U.PROKURIMI NR.25 DT.14.04.2017;F.OFERTE DT.25.04.2017;FAT.NR.328 DT.03.05.2017;U.BLERJE 30709;DOK.SIST.
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 13,200 2017-05-23 2017-05-24 42621220012017 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) KOKTEIL PROJEKTI: DITA NDERKOMBETARE E AUTIZMIT U.P NR.14 DT 23.03.2017 P.V DT 24.03.2017 FAT.NR.235 DT 02.04.2017 UB 30665 DT 23.05.2017
    Agjensia e Akreditimit (3535) / Agjencia e Sigurimit te Cilesise ne Arsimin e Larte (ASCAL) (3535) GRAND KORCA - SHPK Tirane 42,000 2017-05-15 2017-05-17 11910110532017 Udhetim i brendshem AAA-ja likuidim sh hoteli u prok 22.4.17 p verbal 28.4.17 fat 28.4.17
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 218,400 2017-05-11 2017-05-12 18221220172017 Udhetim i brendshem 2122017 ND.SHER.MB.TE ARSIM.KORCE SHPENZIME AKOMODIMI PROJEKT I BASHKISE URDHER PROKURIMI NR.16 ,FTESA PER OFERTE .DT.24.04.2017, PROCESVERBAL .DT.02.05.2017,LIK.FAT.NR.339 DT.08.05.2017 ,URDHER .BLERJE.NR.30554 DATE 11.05.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 124,140 2017-05-10 2017-05-11 34610170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.1216 vazhdim, ft 324 dt 5.5.17 seri 43541427, rakordim 10 dt 5.5.17
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 70,680 2017-05-04 2017-05-05 8410110462017 Kosto e trajnimit dhe seminareve 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PJESMARRJE AKTIVITETI STUDENTOR"ENGLISH DAY"; U.PROKURIMI NR.17 DT.14.04.2017;F.OFERTE DT.18,20.04.2017;FAT.NR.295 DT.21.04.2017;U.BLERJE 30491;VENDIM ANULLIM PROC.NR.59 DT.18.04.2017; DOK.SIST.
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 115,464 2017-04-24 2017-04-25 29510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.1216 vazhdim, ft 230 dt 5.4.17 seri 43541334, rakordim 6 dt 5.4.17