Treasury Transactions 2019-2024

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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

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  • 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 Sotiraq Nunka (L74124001T) All 30,380,988.00 112 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
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 45,600 2022-10-24 2022-10-25 123121220012022 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KOKTEJ NE KUADER TE PROJEKTIT FESTA E MOLLES, U.P NR.1012 DT. 29.09.2022, NJOFTIM FITUES NE APP DT.04.10.2022, FATURA NR.146/2022 DT. 15.10.2022, UB44749
    Drejtoria e shendetit publik Gramsh (0810) Sotiraq Nunka (L74124001T) Gramsh 142,800 2022-10-24 2022-10-25 14910130282022 Te tjera materiale dhe sherbime speciale 1013028 up nr.12 date 06.09.2022,ftese oferte,njoftim fitues app,fat nr.134 date 26.09.2022,flet hyrje nr.07 date 26.09.2022
    Qendra Kulturore dhe Klubi i Sportit Lushnje (0922) Sotiraq Nunka (L74124001T) Lushnje 68,400 2022-10-19 2022-10-21 25521290112022 Te tjera materiale dhe sherbime speciale 2129011 Qendra Kulturore dhe Klb.i Sportit LU, Lik.Sherb.koktejl me rastin e org.f. te pervjetorit te shk.mesme Krutje, fat.fisk.nr.142,dt.11.10.2022,situac.bashk.Pcv marr.dor.dt.11.10.2022,U.Prok.Nr.26,dt.30.9.2022
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 57,600 2022-10-11 2022-10-12 117521220012022 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZ.PRITJE PERCJELLJE, KOKTEJ PER PJESEMARRESIT NE PROJEKTIN FESTA E RAKISE, U.P NR.891 DT 01.09.2022,FT.OF.DT 02.09.22,NJOF.FIT.NGA APP DT 07.09.22, FAT.132/2022 DT 24.09.22,P.V.M.D DT 26.09.22,UB44622
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 158,900 2022-10-11 2022-10-12 117421220012022 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM I PJESEMARRESVE PER PROJEKTIN DITA NDERKOMB.PA MAKINA (AKOMODIM I CIKLISTEVE), U.P NR.940 DT 14.09.22,FT.OF.DT 15.09.22,NJOF.FIT.NGA APP DT 16.09.22,FAT.NR.129/2022 DT 22.09.22,P.V.M.D DT 22.09.22,UB44621
    Bashkia Librazhd (0821) Sotiraq Nunka (L74124001T) Librazhd 694,790 2022-10-07 2022-10-10 100521280012022 Te tjera materiale dhe sherbime speciale BASHKIA LIBRAZHD,LIK.FAT.NR.135/2022 DATE 26.09.2022 ORGANIZIM I PANAIRIT FESTA E MJALTIT.
    Instituti Kombetar i Trashegimise Kulturore Tirane (3535) Sotiraq Nunka (L74124001T) Tirane 696,000 2022-09-26 2022-09-27 16710121012022 Shpenzime per pritje e percjellje 1012101, ins.komb.trasheg.kult. 2022 likujd shpenzime pritje percjellje fat nr 122/22 dt 12.09.2022 pv dt 12.09.2022 kontr nr 1440/1 dt 29.08.2022 up nr 1422/4 dt 24.08.2022 njoft fit nr 1422/8 dt 25.08.2022
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 48,000 2022-09-22 2022-09-23 108821220012022 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KOKTEJ NE KUADER TE PROJEKTIT FESTA E VOSKOPOJES, U.P NR.881 DT 31.08.2022, FT.OF.DT 01.09.2022, NJOF.FIT.NE APP DT 06.09.2022, FAT.NR.121/2022 DT 10.09.2022,P.V.M.D DT 12.09.2022,UB44488
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 189,896 2022-09-21 2022-09-22 29821220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.29 DT 21.06.2022,FT.OF.DT.22.06.2022, PV. & PV.FIT..FIT.DT 22.06.2022,PRINT.SIST. FAT.NR.101/2022 DHE F.H.NR.23 DT 29.07.2022 U B NR 44486
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 149,777 2022-09-09 2022-09-12 103521220012022 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) FESTA E ZONES LEKAS (ORG.DREKE FESTIVE PER FAM.E DESHMOREVE ME RASTIN E CLIRIMIT TE ZONES LEKAS), U.P NR.844 DT 22.08.2022, FT.OF.DT 22.08.22, NJOF.FIT.NGA APP DT 23.08.22, FAT.NR.113/2022 DHE P.V.M.D DT 29.08.22
    Federata Shqipetare e Basketbollit (3535) Sotiraq Nunka (L74124001T) Tirane 28,000 2022-08-03 2022-08-08 3610112132022 Transferta per klubet dhe asociacionet e sportit 1011213 FED BASKETBOLLIT 2022 , Lik Akomodim hotel aktiviteti U16 vajza, granti 2022, urdher i brendshem dt 29.7.2022, vendim i komitetit drejtues dt 31.5.2022, fat 96/2022 dt 18.7.2022
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 5,000 2022-06-29 2022-06-30 16510110462022 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME AKOMODIMI KONFERENCE NDERKOMBETARE U.PROKURIMI NR 255 DT 31.05.2022,F.OFERTE DT 02.06.2022,FAT NR 72/2022 DT 13.06.2022,P.VERBAL DT 31.05.2022,03.06.2022,DOK.SISTEMI,UB 43973
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 53,650 2022-06-29 2022-06-30 16610110462022 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME DREKE ZYRTARE PER DHENIE TITULLI "HONORIS CAUSA" U.PROKURIMI NR 262 DT 01.06.2022,F.OFERTE DT 03.06.2022,FAT NR 78/2022 DT 13.06.2022,P.VERBAL DT 01,10.06.2022,DOK.SISTEMI,UB 43974
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 79,999 2022-06-14 2022-06-15 67421220012022 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA STENDA PER PROJEKTIN FESTA E MJALTIT, U.P NR.410 DT 09.05.2022, FT.OFERTE DT 11.05.2022, NJOF.FIT.NGA SISTEMI APP DT 12.05.2022, FAT.NR.47/2022 DT 21.05.2022, P.V.M.D DT 23.05.2022, UB43841
    Mbeshtetje per Shoqerine Civile (3535) Sotiraq Nunka (L74124001T) Tirane 20,000 2021-11-16 2021-11-18 26310880012021 Shpenzime per qiramarrje ambjentesh AMShC ,lik qira salle,korce,fat nr 8/2021 dt 10.11.2021,autorizim nr 255/1 dt 27.10.2021,shkrese rezervim ambjenti me qera nr 255/6 dt 05.11.2021
    Federata e Sportit Universitar Sotiraq Nunka (L74124001T) Tirane 35,000 2021-07-08 2021-07-12 3010112462021 Transferta per klubet dhe asociacionet e sportit 1011246, Federata Shqiptare e Sportit Universitar, Pagese per Arbitrat kamp 2021, Uprok 6 dt 1.6.21, Pv dt 20.6.21, Ft 41 dt 20.6.21
    Federata Shqipetare e Atletikes (3535) Sotiraq Nunka (L74124001T) Tirane 406,000 2020-10-27 2020-10-29 6010112112020 Transferta per klubet dhe asociacionet e sportit Federata Atletikes akomodim hoteli sherbim ushqimi ub 12 dt 27.10.2020 vend kryesie nr 6 dt 11.9.20 ft 45 dt 23.10.2020 ser 82863396 udhezimi nr 4 dt 25.2.20
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 111,332 2020-09-22 2020-09-23 18721220072020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME PROJ '70 VJETORI I TEATRIT A.Z.CAJUPI',U.P NR.18 I FT. PER OF.P.V F.LIM DT 31.08.2020,P.V DT 01-02.09.2020,FAT. NR.20 F.H NR.15,16 DT 03.09.2020,U.B 39109
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 45,332 2020-08-14 2020-08-17 16921220072020 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE PROJEKTI 'PAS VDEKJES', UR.PROK.NR.13; PV.F.LIM., F.O. DT.09.07.2020,P.V. DT.14.07.2020,P.VLER. DT.16.07.2020 FAT.NR.19 DHE F.H.NR.7 DT.19.07.2020, UB NR.38932
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 59,732 2020-08-12 2020-08-13 15321220072020 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QIRA PAJISJE PROJEKTI 'FEST.NDERK. I KARNAVALEVE', F.O. ; UR.P.NR.8; PV.F.LIM. DT.29.06.2020, PV.VL. DT.30.06.2020, FAT.NR.14 DT.04.07.2020, UB NR.38915