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.
    Charts about Treasury Transactions 2022

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    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
    Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,108,236 2018-12-26 2018-12-28 43821220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.1128-1235,DT.20-30.11.18,FH NR.97,104,101 DT.01.11.18
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,995 2018-12-26 2018-12-28 124621220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER ZYRA TE PLEQESISE DHE POSTES NJ.ADM.MOLLAJ, MIRATIM PROC.RAP.PERMBLEDHES DT 21.06.2017,KONT.DT 03.07.2017,URDHER NR.738,825 DT 14.11/24.12.2018, LISTE PAGESE
    Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,463 2018-12-27 2018-12-28 43221220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONTRATA NR.B47859,B47857,B47855,B626694,B47862,B47862,B47852,LIK FAT NR.290885247,290856906,290829638,290830656,290885571,290967188,290965592,DT.23-30.11.2018
    Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,000 2018-12-27 2018-12-28 130321220012018 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
    Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 99,960 2018-12-27 2018-12-28 45521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMBAJTJE ELEKTRIKE UP NR.84 DT.12.12.2018,PVVO DT.13.12.2018,FAT NR.452 DT.14.12.2018,FH NR.36,117, DT.14.12.2018,UB NR.35128 DT.27.12.2018
    Bashkia Korce (1515) O L S I Korçe 272,883 2018-12-27 2018-12-28 127421220012018. Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT, U.P NR.1 DT 22.01.2018, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM PROC.DT 09.03.2018, KONTRATE DT 15.03.2018, FAT.NR.261596365 DT 01.11.2018, F.H NR.106 DT 01.11.2018, BULETIN NR.4,11, UB 32758
    Nd-ja Pastrim Gjelbrimit (1515) POSTA SHQIPTARE SH.A Korçe 980 2018-12-26 2018-12-28 42021220062018 Posta dhe sherbimi korrier 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHERBIM POSTAR NENTOR LIK FAT NR 1174 DAT 30.11.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) METRO EURO Korçe 184,800 2018-12-27 2018-12-28 51421220172018 Shpenzime per qiramarrje mjetesh transporti 2122017 N.SH M.A C KORCE SHPENZIME UDHETIMI MARRJE ME QIRA E 1 MAKINE PER PROJEKTIN AKADEMIA 100 FSHATRA U.P NR.33 DT 16.08.2018,FT OFERTE P V DT 29.08.2018 ANULLIUAR ME FORMULARIN NR 5 FAT NR 23 DT 08.11.2018 U B 35066 DT 27.12.2018
    Bashkia Korce (1515) Shkëlqim Kurti Korçe 118,200 2018-12-27 2018-12-28 129121220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHP.PER INC.DHE CD NE KUADER TE PROJ.LIBRI I SERENATAVE,U.P NR.50,52 DT 27.09.18, 01.10.18,NJOF.ANULL.DT 01/03.10.18,U.P NR.54 DT 04.10.18,FT.OFERTE,P.V DT 08.10.18,P.V SHP.FIT.DT 10.10.18,FAT.235,F.H 97 DT 17.10.18
    Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-12-26 2018-12-28 37210110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.259711227 DT.17.12.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018;UB 35057
    Bashkia Korce (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 25,400 2018-12-27 2018-12-28 130121220012018 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
    Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) ARTAN SIMA Korçe 10,800 2018-12-27 2018-12-28 9110260762018 Shpenzime gjyqesore 1026076 INSPEKTORIATI SHTETEROR.MJEDISIT.PYJEVE UJRAVE .KORCE TARIFE PERMBARIMOREI VENDIM GJYQI NR 316 314 DT 28.02.2017 KREDITOR ARBEN GURI FAT NR 961 DT 17.12.2018 U B 35098 DT 27.12.2018
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 58,560 2018-12-27 2018-12-28 30821220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. TE TJERA TRANSPORTI BALETI 'LA SYLFIE' ,U.P NR.68 I FT. PER OF. DT 07.12.2018,P.V DT 07.121.2018 DHE 13.12.2018, FAT. NR.6 DT 13.12.2018,U.B 35140
    Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 441,000 2018-12-27 2018-12-28 130721220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
    Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 340,000 2018-12-27 2018-12-28 31121220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'FESTIVALI I KABASE' 2018,SIPAS LISTPAGESES,URDHER NR.87 DT 19.09.2018,RAP.PERFUNDIMTAR DT 22.10.2018,KONTRATA 1 COPE DT 22.10.2018,URDHER DT 24.12.2018
    Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 838,800 2018-12-27 2018-12-28 45021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE CIMENTO UP NR.54 DT.17.10.2018,FTESE PER OFERTE DT.17.10.2018,PVVO DT.19.10.2018,FAT NR.481 DT.24.11.2018,FH NR.92 DT.25.10.2018,PRINTIME SISTEMI,UB NR.35111 DT.27.12.2018
    Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 455,600 2018-12-27 2018-12-28 128421220012018 Te tjera transferime korrente BASHKIA KORCE (2122001) PAG.NE ROLIN E AGJ.TATIMOR PER MBL.E TARIFES SE PARKIMIT ME PAG.NE RRUGE, KONTRATE DT 27.06.2014, FAT.NR.189 DT 27.11.2018, URDHER NR.804 DT 17.12.2018, UB 35092 DT 27.12.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 47,260 2018-12-26 2018-12-28 50321220172018 Uje 2122017 ND SHERB MBESHTET TE ARS KORCE UJE NENTOR 2018 NJ ADDMININR KLIENTI 630939 648002 751449 590082 610340 634964 623145 622749 620184 632622 645448 646793 642632 600361 603150 611639 612504 640207 598716 752539 639381 DT 06.12.2018
    Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,490 2018-12-27 2018-12-28 129821220012018 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE PER SUBVENC.E LIDHJES SE KONTRATAVE DHE TE VEND.SE MATESAVE TE UJIT PER KATEG.NE NEVOJE VKM NR.18 DT 12.01.18, SHK.NR.304 PROT DT 02.02.2018, URDHER NR.805 DT 17.12.18, NJOFTIM NR.584 PROT DT 11.12.2018
    Bashkia Korce (1515) DATECH Korçe 444,000 2018-12-26 2018-12-28 126421220012018 Sherbime te tjera BASHKIA KORCE (2122001) MIREMB.PER PROG.E MENAXHIMIT TE TAKSAVE DHE TARIFAVE VENDORE, U.P NR.10 DT 06.03.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 09.03.18, KONTRATE DT 15.03.18, FAT.NR.57 DT 11.12.2018, BULETIN NR.11,12 UB 32759