Treasury Transactions 2015-2018

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,503,958,638,568.00 1,006,810 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 Vendore e Policise Korce (1515) RAIFFEISEN BANK SH.A Korçe 329,540 2018-12-27 2018-12-28 33910160292018 Udhetim i brendshem 1016029-DREJTORIA VENDORE E POLICISE KORCE, DIETA SIPAS LISTPAGESES
    Bashkia Pustec (1515) POSTA SHQIPTARE SH.A Korçe 84,000 2018-12-27 2018-12-28 22224990012018 Ndihme ekonomike 2499001 BASHKIA PUSTEC,SHPERBLIM NDIHMA EKONOMIKE SIPAS VKM DT 19.12.2018
    Qendra Ekonomike Kultures (1515) LLAMSIA - SHPK Korçe 51,500 2018-12-27 2018-12-28 31321220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM) PROJ 'REALIZ. I EKSP.FOTO BALLK.' URDHER DT 20.11.2018,FORM. 5 DT 23.11.2018,P.V DT 19.11.2018,FAT. NR.666 DT 26.11.2018,U.B 35144
    Qendra Ekonomike Kultures (1515) PROMO PRINT Korçe 93,960 2018-12-27 2018-12-28 31221220072018 Sherbime te printimit dhe publikimit 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE PRINTIMIT DHE PUBL. PROJ 'REALIZ. I EKSP.FOTO BALLK.' URDHER DT 20.11.2018,FORM. 5 DT 20.11.2018,P.V DT 19.11.2018,FAT. NR.198 DT 20.11.2018,F.H NR.58 DT 20.11.2018,U.B 35143
    Drejtoria Arsimore Korce (1515) TOME GAZ Korçe 93,324 2018-12-27 2018-12-28 42610110152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE ( GAZ ) UP NR.29 DT.24.12.2018,FTESE PER OFERTE DT.24.12.2018,FAT NR.58 DT.26.12.2018,FH NR.18 DT.26.12.2018,PRINTIME SISTEMI,UB NR.35083 DT.26.12.2018
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 85,000 2018-12-27 2018-12-28 29121220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'KONCERT PER PIANO',SIPAS LISTPAGESES,URDHER NR.110 DT 22.10.2018,RAP.PERFUNDIMTAR DT 23.11.2017,KONTRATA 1 COPE DT 23.11.2018,URDHER DT 24.12.2018
    Bashkia Korce (1515) AMEL - E. Z Korçe 262,800 2018-12-27 2018-12-28 129221220012018 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) VESHJE UNIFORMA POLICIA BASHKIAKE, U.P NR.58 DT 18.10.18, FTESE OFERTE,P.V LLOG.F.LIMIT DT 17.10.18,P.V VLERES.DT 22.10.18,P.V SHP.FIT.DT 23/24/25/29/30.10.18,FAT.NR.20, F.H NR.113 DT 16.11.2018 UB 35117
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 3,218,623 2018-12-27 2018-12-28 42621220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONTRATA NR.A122710,A12181,A62794,A627903,A627904,A28997,A627935,A28975,A629645,A629334,A629650,A29576,FAT DT.30.11.2018
    Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 44,000 2018-12-27 2018-12-28 71021680012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 2168001 BASHKIA MALIQ PAGESE SHPENZIME GJYQESORE(K.KYCYKU) VENDIM I GJYKATES ADM.APELIT NR.8296 DT.21.09.2018;SIPAS LISTPAGESES GJURME AUDITI DT.26.12.2018;URDHER TITULLARI NR.612 DT.27.12.2018
    Bashkia Korce (1515) BANKA KOMBETARE TREGTARE Korçe 6,920 2018-12-27 2018-12-28 130221220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI NENTOR,DHJETOR 2018, VKB NR.53 DT 17.05.2018,KONF.NR.622/1 DT 25.05.2018, URDHER NR.800 DT 13.12.2018, LISTE PAGESE
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) BANKA KOMBETARE TREGTARE Korçe 20,000 2018-12-27 2018-12-28 24410161052018 Udhetim i brendshem 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE, DIETA DHJETOR 2018 SIPAS LISTE PAGESES
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 15,000 2018-12-27 2018-12-28 131321220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER NDIHMEN EKONOMIKE 6 PERQIND E FONDIT TE KUSHTEZUAR SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.DRENOVE
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 99,360 2018-12-27 2018-12-28 32621220072018 Uniforma dhe veshje te tjera speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, VESHJE PROJEKTI 'KOMEDI',U.P NR.62 I FT. PER OF. DT 03.12.2018,P.V DT 03/14/05/06/07/08/10.12.2018,FAT. NR.08 DT 14.12.2018,F.H NR.74 DT 20.12.2018,U.B 35154
    Bashkia Korce (1515) BANKA E TIRANES Korçe 120,000 2018-12-27 2018-12-28 130821220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSTEZUAR SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
    Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 166,680 2018-12-26 2018-12-28 43521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE ELEK E HIDRAULIKE UP NR.65 DT.26.10.2018,FTESE PER OFERTE DT.26.10.2018,PVVO DT.30.10.2018,FAT NR.61 DT.02.11.2018,FH NR.99 DT.02.11.2018,PRINTIME SISTEMI,UB NR.35051 DT.26.12.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 99,600 2018-12-27 2018-12-28 34110140972018 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE MATERIALE MIREMBAJTJE NDERTESE;FAT.NR.18 DT.27.12.2018;FHYRJE NR.72 DT.27.12.2018;UPROKURIMI NR. 35 DT.07.12.2018;F.OFERTE DT.21.12.2018;PVERBAL;NJ.FITUESI DT.21;24.12.2018;DOK.SISTEMI
    Zyra Punesimit Korçe (1515) Ko Market Korçe 22,575 2018-12-27 2018-12-28 52010101982018 Shpenzime per pritje e percjellje 1010198 -DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SHPENZIME PER PRITJE E PERCJELLJE URDHER NR.11 DT 24.12.2018,P.V DT 21.12.2018 DHE 26.12.2018,FAT. NR.20 F.H NR.10 DT 26.12.2018,U.B 35075 DT 27.12.2018
    Bashkia Korce (1515) POSTA SHQIPTARE SH.A Korçe 4,188,000 2018-12-27 2018-12-28 131121220012018 Pagese paaftesie BASHKIA KORCE (2122001) PAGESE SHPERBLIM PER PAAFTESINE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KOPACI Korçe 2,000,000 2018-12-27 2018-12-28 525.21220172018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND SHERB MBESHT TE ARSI KORCE DRU ZJARRI U P NR 2 DT 23.01.18 RAP PERMBL DT 13.02.18 MIRAT PROCED DT 21.02.18 NJ FIT DT 21.02.18 KONTRATE DT 23.02.2018 BULETIN DT 26.02.18 DT 05.03.18 LIK PJESOR I FAT NR 751 F H NR 36 DT 01.11.18 U
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 139,994 2018-12-26 2018-12-28 42921220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONT NR.A29571,A29578,B47929,B51097,B47930,D93319, FAT NR.290856871,290965539,290966415,290938335,290829529,290803310,290966622, DT.24-30.11.2018 NJESIA ADM DRENOVE