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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JOSIF DELIU All 161,130,150.00 265 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
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 1,483,000 2017-08-08 2017-08-09 27721220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE KARBURANT KONTRATA DT.12.04.2017,UP NR.9 DT.15.02.2017,PVO DT.24.03.2017,MIRATIMI DT.05.04.2017,FORM NJ FIT DT.05.04.2017, FAT NR.324 DT.01.08.2017 FH 71 DT.01.08.17 ,UB NR.30322
    Universiteti Korce (1515) JOSIF DELIU Korçe 154,180 2017-07-25 2017-07-26 17210110462017 Karburant dhe vaj 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE KARBURANT; U.PROKURIMI NR.67 DT.04.05.2017;FORM.NJOFT.FITUESI DT.13;19.06.2017;FAT.NR.270 DT.01.07.2017;F.HYRJE NR.22 DT.19.07.2017;U.BLERJE 30903;RAP.PERMB.MIRATIM DT.13.06.2017;KONTRATE DT.27.06.17
    Muzeu Kombetar i Artit Mesjetar Korce (1515) JOSIF DELIU Korçe 62,000 2017-07-19 2017-07-20 6310120182017 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012018 MUZEU I ARTIT MESJETAR KORCE BLERJE GAZ I LENGSHEM UP NR.14 DT.18.07.2017,PV FORM NR.5 DT.18.07.2017,FAT NR.295 DT.18.07.2017,FH NR.9 DT.18.07.2017,UB NR.31037 DT.19.07.2017
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 77,500 2017-07-18 2017-07-19 5410251392017 Karburant dhe vaj 1025139 SHKOLLA AGROBISNESIT "IRAKLI TEROVA "KORCE BLERJE KARBURANT UP NR.15 DT.11.07.2017,FTESE PER OFERTE DT.13.07.2017,FAT NR.294 DT.17.07.2017,FH NR.9 DT.17.07.2017,PV DT.17.07.2017,DOK TENDERIMI UB NR.31030 DT.18.07.2017
    Qendra e zhvillimit Korce nr.2 (1515) JOSIF DELIU Korçe 158,080 2017-07-17 2017-07-18 6821220202017 Karburant dhe vaj 2122020- QENDRA DITORE E ZHVILLIMIT KORCE NAFTE PER AUTO URDHER PROKURIMI .NR.09 E FTESSA PER OFERTE DATE 13.06.2017 PROCESVERBALI .DATE.10.07.2017 FAT NR.283 FL HYRJE NR 5 DT.10.07.2017 URDHER BLERJE NR.31022 DT .17.07.2017
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 1,541,800 2017-07-14 2017-07-17 24821220062017 Karburant dhe vaj 2122006 ND.E SHERBIMIT PUBLIK KORCE KARBURANT KONTRATA DT.12.04.2017,UP NR.9 DT.15.02.2017,PVO DT.24.03.2017,MIRATIMI DT.05.04.2017,FORM NJ FIT DT.05.04.2017, FAT NR.269 DT.01.07.2017 FH 60 DT.03.07.17 ,UB NR.30322
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 38,400 2017-07-12 2017-07-13 8510280132017 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE MJETI UP NR.15 DT.29.06.2017 FTESE PER OFERTE DT.04.07.2017,PVVO DT.07.07.2017,FAT NR.476 DT.04.07.2017 UB NR.30988 DT.12.07.2017
    Universiteti Korce (1515) JOSIF DELIU Korçe 30,000 2017-07-07 2017-07-10 15010110462017 Shpenzime per mirembajtjen e mjeteve te transportit 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME MIREMBAJTJE MJETE TRANSPORTI; U.PROKURIMI NR.37 DT.13.06.2017;F.OFERTE DT.15.06.2017;FAT.NR.442 DT.22.06.2017;F.HYRJE NR.17 DT.06.07.17;U.BLERJE 30958 DOK.SISTEMI;NJOFT.FITUESI
    Bashkia Korce (1515) JOSIF DELIU Korçe 809,428 2017-07-04 2017-07-05 57921220012017 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017 MIRATIM PROCEDURE,RAP.PERMBLEDHES, FORM.NJOFTIM FITUESI DT 28.04.2017 KONTRATE 05.05.2017, FAT.NR.236 DT 02.06.2017 F.H NR.44 DT 02.06.2017 UB 30541
    Universiteti Korce (1515) JOSIF DELIU Korçe 167,040 2017-06-15 2017-06-16 13410110462017 Pjese kembimi, goma dhe bateri 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE PJESE KEMBIMI,GOMA,BATERI,RIPAR.MJETE; U.PROK.26 DT.03.05.2017;F.OF.DT.08;10.5.17;FAT.345 DT.17.5.17;F.H.16 DT.12.6.17;P.V DT.08.05.17;VEND.ANULLIMI 71 DT.8.5.17;U.BL.30823;DOK.SIST.
    Bashkia Korce (1515) JOSIF DELIU Korçe 982,844 2017-06-02 2017-06-05 46421220012017 Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT U.P NR.16 DT 15.03.2017 RAP.PERMBLEDHES,MIRATIM PROCEDURE, NJOFTIM FITUESI DT 28.04.2017 KONTRATE 05.05.2017 FAT.193 DT 05.05.2017 F.H 36 DT 11.05.2017 UB 30541
    Drejtoria e Bujqesise Korce (1515) JOSIF DELIU Korçe 444,000 2017-05-19 2017-05-22 5810050152017 Pjese kembimi, goma dhe bateri 1005015 DR.BUJQESISE KORCE PJESE KEMBIMI FAT.NR.306 DT.03.05.17;F.HYRJE NR.12 DT.03.05.17;U.PROKURIMI NR.07 DT.11.04.17;F.OFERTE DT,11.04.17;P.VERBAL DT.28.04.17;03.05.17;UB 30626;DOK.SISTEMI;NJOFT.FITUESI DT.03.05.2017
    Dega e rezervave Korce (1515) JOSIF DELIU Korçe 237,150 2017-05-18 2017-05-19 3910160962017 Karburant dhe vaj DR.RAJONALE E REZERVAVE MATERIALE TE SHTETIT KORCE (1016096) BLERJE NAFTE U.P NR.4 DT 13.04.2017 P.V DT 15.05.2017 FAT.197 DT 15.05.2017 F.H 2 DT 15.05.2017 UB 30618 DT 18.05.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 2,011,173 2017-05-08 2017-05-09 1762121220172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHER.MB.TE ARSIM.KORCE NAFTE URDHER.PROKURIMI NR.3 ,FT./OF.DT.28.02.2017, RAPORT PERMB.,MIRATIM PROC., FORM.NJOFTIM KONTTRATA DATE 06.03.2017, KONTRAT DT.06.03.2017,LIK.FAT.NR.97 DT.06.03.2017 ,U. B. NR.30158
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 672,000 2017-05-04 2017-05-05 13321220062017 Shpenz. per rritjen e AQT - makina 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE MAK TRANSPORTI 3-5 TON UP NR.19 DT.10.04.2017,FTESE OFERTE DT.10.04.2017,PV VLERESIMI DT.12.04.2017,FAT NR.274 DT.24.04.2017,FH NR.5 DT.24.04.2017 PRIN SISTEMI,UB NR.30481 DT.04.05.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) JOSIF DELIU Korçe 162,000 2017-05-03 2017-05-04 5010120052017 Karburant dhe vaj 1012005 DREJTORIA RAJ KULTURES KOMB KORCE KARBURANT LIK PJESOR UP NR.5 DT.02.03.2017;FTESE OFERTE DT.02.03.2017;PV VLERESIMI NR.80/1 DT.03.03.2017;PRINTIME SISTEMI; FAT NR.95 DT.06.03.2017;FH NR.3 DT.06.03.2017;UB NR.30464 DT.03.05.2017
    Prokuroria e rrethit Korce (1515) JOSIF DELIU Korçe 81,600 2017-04-24 2017-04-25 4210280132017 Shpenzime per mirembajtjen e mjeteve te transportit 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE AUTOMJETI UP NR.9 DT.12.04.2017,FTESE OFERTE DT.12.04.2017,PV VLERESIMI 18.04.2017,DOK TENDERI,FAT NR.252 DT.18.04.2017 UB NR.30401 DT.24.04.2017
    Qendra e Zhvillimit Korce (1515) JOSIF DELIU Korçe 115,890 2017-04-24 2017-04-25 5821220182017 Karburant dhe vaj 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE NAFTE E VAJ URDHER PROKURIMI NR.10. DATE 18.04.2017,FORMULARI NR.5 DATE. 19.04.2017, LIK.FAT.NR.170,259 DT.19.04.2017 , FL./H. NR.07,08 DT.19.04.2017, URDHER BLERJE NR.30389 DT.24.04.2017
    Bashkia Erseke (1514) JOSIF DELIU Kolonje 2,400,000 2017-04-07 2017-04-11 24321200012017 Shpenz. per rritjen e AQT - makina 2120001 bashkia kolonje shpenz per rritjen e AQT-Makina-blerje makine fuoristrade per bashkine up nr 4 dt 03.03.2017,kontrate nr 2 dt 28.03.2017,lik i fta nr 200 dt 28.03.2017,fh nr 27 dt 28.03.17,procesverbal marrje ne dorezim dt 28.03.17
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 744,000 2017-04-05 2017-04-07 1142121220172017 Shpenz. per rritjen e AQT - makina 2122017 ND.SHER.MB.TE ARSIM.KORCE AUTOVETURE URDHER.PROKURIMI NR.3 ,FT./OF.DT.10.02.2017, FORMULARI NR.6 .DT.02.03.2017,LIK.FAT.NR.161 DT.08.03.2017 ,URDHER BLERJE NR.30274 DT.05.04.2017