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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All JOSIF DELIU All 161,130,150.00 265 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 Rajonale Kombetare e Kultures Korce (1515) JOSIF DELIU Korçe 145,800 2017-04-05 2017-04-06 4010120052017 Karburant dhe vaj 1012005 DREJTORIA RAJ KULTURES KOMB KORCE KARBURANT LIK PJESOR UP NR.5 DT.02.03.2017;FTESE OFERTE DT.02.03.2017;PV VLERESIMI NR.80/1 DT.03.03.2017;PRINTIME SISTEMI; FAT NR.95 DT.06.03.2017;FH NR.3 DT.06.03.2017;UB NR.30260 DT.05.04.2017
    Bashkia Korce (1515) JOSIF DELIU Korçe 174,229 2017-03-23 2017-03-27 23921220012017 Karburant dhe vaj BASHKIA KORCE (2122001) KARBURANT SHTESE KONTRATE 24.01.2017 FAT.94 DT 06.03.2017 F.H 16 DT 06.03.2017 UB 29910
    Bashkia Korce (1515) JOSIF DELIU Korçe 679,880 2017-03-21 2017-03-23 23821220012017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE KARBURANT SHTESE KONTRATE 24.01.2017 FAT.93 DT 06.03.2017 F.H 15 DT 06.03.2017
    Muzeu Kombetar i Artit Mesjetar Korce (1515) JOSIF DELIU Korçe 35,280 2017-03-21 2017-03-23 2210120182017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012018 MUZEU I ARTIT MESJETAR GAZ I LENGSHEM U.P 6 DT 17.03.2017 P.V DT 17.03.2017 FAT.120 DT 17.03.2017 F.H 1 DT 17.03.2017 UB 30177
    Bordi i Kullimit Korce (1515) JOSIF DELIU Korçe 142,247 2017-03-20 2017-03-21 3910050722017 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005072 BORDI I KULLIMIT KORCE KTHIM 5% GARANCI PUNIMESH OBJEKTI RIPARIM SHERBIME ESKAVATORE KONTRATA DT.25.05.2015 ,KERKESA NR.121 DATE 20.03.2017
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) JOSIF DELIU Korçe 567,000 2017-03-15 2017-03-16 3210120052017 Karburant dhe vaj 1012005 DREJTORIA RAJ KULTURES KOMB KORCE KARBURANT LIK PJESOR UP NR.5 DT.02.03.2017;FTESE OFERTE DT.02.03.2017;PV VLERESIMI NR.80/1 DT.03.03.2017;PRINTIME SISTEMI; FAT NR.95 DT.06.03.2017;FH NR.3 DT.06.03.2017;UB NR.30129 DT.15.03.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 1,126,644 2017-02-21 2017-02-22 4421220172017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND.SHER.MB.TE ARSIM.KORCE NAFTE SHTESE KONTRATE 20 % DT.13.01.2017 U.P.NR.01 DT.13.01.2017, PV.DT.01.02.2017, LIK.FAT.NR.37 DT.01.02.2017 FL./HY.NR.01 DT.01.02.2017 U.B.NR.29937
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 2,025,740 2017-02-03 2017-02-06 2821220062017 Karburant dhe vaj 2122006 NDERM SHERB PUBLIKE KORCE BLERJE KARBURANT LIK PERF U PROK NR 19 DT 28.04.2016 P VERB VLERESIMI 30.05.2016 KONTRATE DT 16.6.2016 FL HYRJE NR 119 DT 19.12.2016 FAT NR 506 DT 19.12.2016 U B NR 28170
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 644,563 2016-12-30 2017-01-06 40721220062016 Karburant dhe vaj 2122006 NDERM SHERB PUBLIKE BLERJE KARBURANT U PROK NR 19 DT 28.04.2016 P VERB VLERESIMI 30.05.2016 KONTRETE DT 16.6.2016 FL HYRJE NR 119 DT 19.12.2016 FAT NR 506 DT 19.12.2016 U B NR 28170
    Bashkia Korce (1515) JOSIF DELIU Korçe 420,632 2016-12-27 2016-12-28 135221220012016 Karburant dhe vaj 2122001 BASHKIA KORCE KARBURANT FAT 509 DATE 19.12.2016 FLETE HYRJE NR.128 DATE 19.12.2016 KONTRATE 16.06.2016 UB 28172
    Bashkia Korce (1515) JOSIF DELIU Korçe 773,521 2016-12-27 2016-12-28 135621220012016 Karburant dhe vaj 2122001 BASHKIA KORCE KARBURANT FAT 510 DATE 19.12.2016 FLETE HYRJE 129 DATE 19.12.2016 KONTRATE 16.06.2016 UB28172
    Bashkia Korce (1515) JOSIF DELIU Korçe 327,683 2016-12-27 2016-12-28 135321220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001 BASHKIA KORCE KARBURANT FAT 508 DATE 19.12.2016 FLETE HYRJE NR.127 DATE 19.12.2016 KONTRATE 16.06.2016 UB 28172
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) JOSIF DELIU Korçe 1,150,042 2016-12-27 2016-12-28 46321220172016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE KARBURANT FAT NR.507 DATE 19.12.2016 FLETE HYRJE NR.65 DATE 19.12.2016 KONTRATE DATE 16.06.2016 URDHER BLERJE NR.28165
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 25,800 2016-12-23 2016-12-27 10010251392016 Pjese kembimi, goma dhe bateri 1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE PJESE KEMBIMI UP NR.40 DT.16.12.2016;FTESE DT.16.12.2016;PV DT.22.12.2016;DOK TENDERIMI; FAT NR.828; DT.22..12.2016;FH NR.31 DT.22.12.2016 UB NR.29630 DT.23.12.2016
    Shkolla Profes "Irakli Terova" Korçe (1515) JOSIF DELIU Korçe 73,200 2016-12-22 2016-12-23 9910251392016 Karburant dhe vaj 1025139 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE BLERJE KARBURANT E VAJRA UP NR.37 DT.15.12.2016;FTESE DT.16.12.2016;PV DT.21.12.2016;DOK TENDERIMI; FAT NR.824;515; DT.21..12.2016;FH NR.30 DT.21.12.2016 UB NR.29621 DT.22.12.2016
    Bashkia Korce (1515) JOSIF DELIU Korçe 2,011,373 2016-12-14 2016-12-14 127721220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001 BASHKIA KORCE KARBURANT FAT 422 DATE 01.11.2016 KONTRATE 16.06.2016 FLETE HYRJE 104 DATE 01.11.2016 URDHER BLERJE NR.28172
    Nd-ja Pastrim Gjelbrimit (1515) JOSIF DELIU Korçe 2,870,326 2016-12-13 2016-12-14 35921220062016 Karburant dhe vaj 2122006 ND E SHERBIMIT PUBLIK KORCE KARBURANT KONTRTA DT.16.06.2016;UP NR.19 DT.28.04.2016; PV VLERESIMI 30.05.2016 MIRATIMI DT.07.06.2016 DOK TENDERI FAT NR.427 DT.01.11.2016;FH NR.96 DT.08.11.2016 UB NR.28170
    Dega e Kujdesit Paresor Korce (1515) JOSIF DELIU Korçe 105,300 2016-12-07 2016-12-09 23210130092016 Shpenzime per mirembajtjen e mjeteve te transportit 1013009 DREJTORIA.E SHENDETIT PUBLIK KORCE MIREMBAJTJE MJET TRANS UP NR.55 DT.09.11.2016;FTESA 21.11.2016;PV DT.21.11.2016;DOK TENDERIMI FAT NR.772 DT.01.12.2016;UB NR.29312 DT.07.12..2016
    Bashkia Korce (1515) JOSIF DELIU Korçe 98,651 2016-12-02 2016-12-02 122621220012016 Karburant dhe vaj 2122001 BASHKIA KORCE KARBURANT FAT 420 DATE 01.11.2016 FLETE HYRJE 106 DATE 01.11.2016 KONTRATE 16.06.2016
    Bashkia Korce (1515) JOSIF DELIU Korçe 998,647 2016-12-02 2016-12-02 122721220012016 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001 BASHKIA KORCE KARBURANT FAT 419 DATE01.11.2016 FLETE HYRJE 105 DATE 01.11.2016 KONTRATE 16.06.2016