Treasury Transactions 2019-2024

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 Alb-Korrekt All 47,489,175.00 112 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 e shendetit publik Kavaje (3513) Alb-Korrekt Kavaje 250,000 2022-08-01 2022-08-02 9410130302022 Shpenzime per mirembajtjen e objekteve ndertimore NJESIA VENDORE E KUJDESIT SHENDETESOR UP NR 2 DT 06.06.2022 FATURE NR 21 DT 07.07.2022SHPENZIME MIREMBAJTJE
    Qendra Kulturore "A.Moisiu" (0707) Alb-Korrekt Durres 230,400 2022-07-20 2022-07-21 9321070072022 Te tjera materiale dhe sherbime speciale BLERJE DEKORI ,LIK FAT 22/2022 DT 8.7.22 UP18 /QENDRA KULTURORE / 2107007 /DEGA E THESARIT DURRES/ 0707
    Qendra Ekonomike Kultures (1515) Alb-Korrekt Korçe 49,800 2022-07-18 2022-07-19 21421220072022 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHPENZIME VESHJE PROJEKTI "TEATER THE GIUFFA" UR.PROK NR.43,FT.OF.E PV.FOND.LIM.DT.29.06.2022,P.V.VL.DT.02.07.2022,FAT.NR.18/2022 DT.05.07.2022 & F.H.NR.37 DT.05.07.2022 ,U.B 44088
    Bashkia Bulqize (0603) Alb-Korrekt Bulqize 216,000 2022-07-08 2022-07-12 39821030012022 Sherbime te tjera Bashkia Bulqize (2103001) Likujdim shpenzime riparim emergjent i kanalit ujites Peshk, up nr.3799 dt.25.05.2022,kontrate dt.06.06.2022,fat nr.14/2022 dt.08.06.2022,stuacion punimesh, pvmd.
    Drejtoria e Arkivave Shtetit (3535) Alb-Korrekt Tirane 47,400 2022-06-20 2022-06-21 31510200012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1020001 Drejt. e Pergj.e Arkivave, lik ft bl mat hidraulike, up nr 318 dt 30.05.2022, ft oferte 5748/4 dt 30.5.2022, njoft fit 5748/11 dt 06.06.2022, ft nr 16/2022 dt 15.06.2022, fh 8 dt 15.06.2022, pv md 5748/13 dt 15.06.2022
    Q.K.P. Azilkerkuesve Babrru (3535) Alb-Korrekt Tirane 90,000 2022-05-13 2022-05-17 12310160572022 Shpenzime per mirembajtjen e objekteve specifike 1016057 QKP Azilk 2022 shpz mirembj obj ndert, uprok 111/3 protdt 29.3.22, ft of 111/4 dt 29.3.22, nj fit 111/8 protdt 31.3.22, kontrate sherb 111/9 protdt 6.4.2022, fat 9/2022 dt 20.4.2022, pv sherb 111/11 dt 14.4.2022
    Q.Form. Profes. Nr.4 Tirane (3535) Alb-Korrekt Tirane 504,000 2022-04-28 2022-04-29 3110102172022 Kancelari 1010217 DRFPP nr 4 blerje kancelarie , U P nr 106 dt 16.03.2022, ft of 161/5 dt 16.03.2022, nj ft 161/11 dt 23.03.22, ft 5/2022 dt 25.03.2022, fh nr 6 dt 25.03.2022, pv md 25.03.2022
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 120,000 2022-04-27 2022-04-28 4410171272022 Pajisje, materiale dhe sherbime ushtarake MATERIALE KAZERMIMI HIDRAULIKE FAT 11/2022 DT 26.04.2022 / Q N O D / 1017127 / TDO 0707
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 1,134,000 2022-04-20 2022-04-21 24410170512022 Shpenzime per mirembajtjen e mjeteve te transportit 1017051 reparti 4001, sherbim up 10.3.2022 ft of 10.3.2022 ft nr 6/22 dt 25.3.22 fh 25.3.2022 nr 4
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 597,000 2022-03-17 2022-03-18 3721070142022 Te tjera materiale dhe sherbime speciale BLERJE TUBA KOLONETA INOKSI FAT 3 DT 15.03.2022 /0707/ NDERMARRJA RRUGA
    Qëndra Ndërinstitucionale Operacionale Detare Durrës (0707) Alb-Korrekt Durres 119,556 2022-02-02 2022-02-03 1610171272022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SHP MATERIALE PASTRIMI LIK FAT NR 5/2022 DT 28.1.22/0707/ Q.N.O.D
    Reparti Ushtarak Nr.4300 Tirane (3535) Alb-Korrekt Tirane 119,400 2022-01-22 2022-01-25 3510170512022 Sherbime te pastrimit dhe gjelberimit 1017051 reparti 4001, sherbim pastrimi, pv emergjence 213/2 dt 17.01.22, ft 4/2022 dt 17.1.22
    Ndermarrja Rruga (0707) Alb-Korrekt Durres 180,000 2021-12-14 2021-12-15 42621070142021 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve 2107014 NDERMARJA RRUGA/ MBIKQYRJE KONT FURNIZIM DHE VENDOSJE SINJALISTIKE FAT 46 DT 16.11.2021
    Bashkia Korce (1515) Alb-Korrekt Korçe 5,815 2021-12-13 2021-12-14 145021220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.21 LIK.PERF. F.H NR.19 DT 29.04.21, P.V.M.DOR.DT 29.04.21,UB42358
    Bashkia Korce (1515) Alb-Korrekt Korçe 5,830 2021-11-24 2021-11-25 137421220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.21 (L.PJESOR), F.H NR.19 DT 29.04.21, P.V.MARR.DOR.DT 29.04.21,UB42188
    Gjykata e rrethit Vlore (3737) Alb-Korrekt Vlore 112,800 2021-11-18 2021-11-19 11810290402021 Shpenz. per rritjen e AQT - te tjera paisje zyre 1029040 GJYKATA E RRETHIT BLERJE PAISJE ZYRE POLTRONA RROTULLUES, FAT.NR.43/2021, DT.21.10.2021
    Bashkia Korce (1515) Alb-Korrekt Korçe 5,830 2021-10-28 2021-10-29 122921220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.21 (L.PJESOR), F.H NR.19 DT 29.04.21, P.V.MARR.DOR.DT 29.04.21,UB41876
    Bashkia Korce (1515) Alb-Korrekt Korçe 5,830 2021-09-14 2021-09-15 104321220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.21 (L.PJESOR), F.H NR.19 DT 29.04.21, P.V.MARR.DOR.DT 29.04.21,UB41528
    Bashkia Korce (1515) Alb-Korrekt Korçe 11,660 2021-08-05 2021-08-06 88321220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.21 (L.PJESOR), F.H NR.19 DT 29.04.21, P.V.MARR.DOR.DT 29.04.21,UB41316
    Bashkia Korce (1515) Alb-Korrekt Korçe 5,830 2021-06-24 2021-06-25 69621220012021 Furnizime dhe materiale te tjera zyre dhe te pergjishme BASHKIA KORCE (2122001) SHPENZIME OPERATIVE PER NEVOJA TE QKB, U.P NR.254 DT 15.04.2021, FTESE OFERTE DT 15.04.2021, NJOF.FITUESI DT 27.04.2021, FAT.NR.25/2021 DT 29.04.21 (L.PJESOR), F.H NR.19 DT 29.04.21, P.V.MARR.DOR.DT 29.04.21,UB41100