Treasury Transactions 2015-2018

Treasury Branch:

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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
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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All "LEKA" All 45,916,320.00 98 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 Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 1,897,010 2015-10-16 2015-10-20 23721220172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERMARJA MBESHTETESE E ARSIMIT KORCE FAT.22,23 MEREMETIM I INSTITUCIONEVE ARSIMORE
    Njesia e Administrimit te Banesave Sociale (1515) "LEKA" Korçe 265,620 2015-10-13 2015-10-14 4721220212015 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL2122001 MIREMBAJTJE E BANESAVE SOCIALEI FAT.NR. 18 DATE 05.10.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 949,872 2015-09-22 2015-09-22 21221220172015 Shpenzime per mirembajtjen e objekteve ndertimore NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MEREMETIM I INSTITUCIONEVE ARSIMORE FAT.16 DT.17.09.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 16,131 2015-09-17 2015-09-17 20321220172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MEREMETIM I INSTITUCIONEVE ARSIMORE FAT.13 DT 07.08.15
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 349,074 2015-08-11 2015-08-12 17921220172015 Shpenzime per mirembajtjen e objekteve ndertimore NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE RIPARIME ME DRU FAT.14 DT 07.08.15
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 1,993,385 2015-08-11 2015-08-12 1811220172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MEREMETIM I INSTITUCIONEVE ARSIMORE FAT.12 DT 07.08.15
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 381,615 2015-08-11 2015-08-12 1821220172015 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE MEREMETIM I INSTITUCIONEVE ARSIMORE FAT.13 DT 07.08.15
    Komuna Qender (1515) "LEKA" Korçe 334,800 2015-07-07 2015-07-08 14725090012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2509001 KOMUNA QENDER(BULGAREC) MIREMBAJTJE RRUGE NE TERITORRIN E KOMUNES FAT.NR.10 DT.15.06.2015
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 19,852 2015-07-07 2015-07-08 8421220062015 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 NDER SHERB PUBLIKEKTHIM 5% GARANCI VITI I KALUAR
    Dega e Thesarit Pogradec (1529) "LEKA" Pogradec 47,880 2015-06-30 2015-07-01 3910100292015 Shpenzime per mirembajtjen e objekteve ndertimore LIK THESARI POGRADEC FT NR 21665961 DT 29.06.2015
    Bashkia Bilisht (1505) "LEKA" Devoll 262,800 2015-06-22 2015-06-23 16921050012015 Te tjera materiale dhe sherbime speciale BASHKIA BILISHT PER LEKA BLERJE MATERIALE PER LYERJEN
    Komuna Morave (1505) "LEKA" Devoll 706,800 2015-06-17 2015-06-18 10423370012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA HOCISHT PER LEKA RIKONSTRUKSION I RRUGES VERLEN GRAPSH
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 109,200 2015-06-12 2015-06-15 6021220062015 Shpenzime per mirembajtjen e objekteve specifike 2122006 NDER SHERB PUBLIKE BLERJE MATERJALE PER MIREMBAJTJE STOLASH STOLA LIK FAT NR 4 DAT 12.05.2015
    Komuna Drenove (1515) "LEKA" Korçe 246,720 2015-06-09 2015-06-10 12025070012015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2507001 KOMUNA DRENOVE KORCE FAT.8 DT.04.06.2015 SHPENZIM MIREMBAJTJE URA MBORJE
    Komuna Vreshtas (1515) "LEKA" Korçe 94,800 2015-05-21 2015-05-22 8425010012015 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2501001 KOMUNA VRESHTAS RIK KUZ VRESHTAS LIK FAT NR 5 DAT 15.05.2015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 288,180 2015-05-20 2015-05-20 11821220172015 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala NDERMARJA E SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE LIKUJDIM 5% GARANCI OBJEKTI MEREMETIM I SHKOLLAVE 2013-2014
    Universiteti Korce (1515) "LEKA" Korçe 692,640 2015-05-07 2015-05-08 10310110462015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011046 UNIVERSITETI "FAN S. NOLI" KORCE MATERIALE LYERJE LIK FAT NR.2 DT.01.05.2015
    Qendra Ekonomike Kultures (1515) "LEKA" Korçe 39,600 2015-04-16 2015-04-17 4621220072015 Shpenzime per mirembajtjen e objekteve ndertimore 2122007 QENDRA E ARTIT DHE KULTURES KORCE FAT.39 MEREMETIME NE TEATRIN A.Z.CAJUPI