Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All KORCA GAS All 44,531,713.00 112 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 Erseke (1514) KORCA GAS Kolonje 65,577 2020-12-16 2020-12-21 101221200012020 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per ngrohje up nr 06 dt 18.2.2020,lik i fat nr 28 dt 27.10.2020,fh nr 19 dt 27.10.2020,procesverbal marje ne dorezim dt 27.10.2020
    Bashkia Erseke (1514) KORCA GAS Kolonje 65,577 2020-12-16 2020-12-17 101221200012020 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per ngrohje up nr 06 dt 18.2.2020,lik i fat nr 28 dt 27.10.2020,fh nr 19 dt 27.10.2020,procesverbal marje ne dorezim dt 27.10.2020
    Drejtoria Vendore e Policise Korce (1515) KORCA GAS Korçe 114,960 2020-12-10 2020-12-11 33110160292020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016029-DREJTORIA VENDORE E POLICISE KORCE, MAT.NGROHJE (GAS I LENGSHEM), U.P NR.18 (1793) I FT. PER OF. DT 03.08.2020,NJOFTIM FITUESI APP, P.V MARRJE NE DOREZIM DT 18.11.2020,FAT. NR.94 DT 18.11.2020,F.H NR.23 DT 18.11.2020, U.B NR.39804
    Bashkia Korce (1515) KORCA GAS Korçe 163,651 2020-11-26 2020-11-27 128221220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122001 BASHKIA KORCE BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.158 DT 27.12.2019, F.H NR.115 DT 27.12.2019, P.V MARR.DOR.DT 27.12.2019,U B NR 36211
    Bashkia Korce (1515) KORCA GAS Korçe 23,046 2020-11-23 2020-11-24 125321220012020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.153 DT 20.12.2019, F.H NR.108 DT 20.12.2019, P.V MARR.DOR.DT 20.12.2019,UB36211
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 99,996 2020-10-26 2020-10-27 12310051152020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE SHPENZIME BLERJE GAS PER NGROHJE URDHER PROKURIMI NR 25 DT 30.09.2020 P VERBAL DT 30.09.2020 ;FAT NR 76 DT 30.09.2020;F.HYRJE NR 27 DT 30.09.2020;UB 39375
    Muzeu Kombetar i Artit Mesjetar Korce (1515) KORCA GAS Korçe 59,997 2020-08-05 2020-08-06 7410120182020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) BLERJE GAZ PER NGROHJE, U.P NR.14 DT 30.07.2020, P.V DT 30.07.2020, FAT.NR.68 DT 04.08.2020, F.H NR.8 DT 04.08.2020, UB38878
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 399,988 2020-05-28 2020-05-29 10821220072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE,GAZ PER NGROHJE,U.P NR.204 DT 21.03.2019,MIRAT.TENDERI,RAP.PERMBLEDHES DT 16.04.2019,KONTRATA DT 24.04.2019,FAT. NR.119 F.H NR.43 DT 05.11.2019,U.B 35898
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 151,878 2020-04-28 2020-04-29 14621220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 ND. E SHERB. MBESH.TE ARSIMIT KORCE, GAZ PER NGROHJE, U.P NR.4 DT 09.01.2019, RAP.PERMB.MIRATIM PROC.DT 23.01.2019, NJOFTIM FIT.DT 31.01.2019, KONT.DT 01.02.2019,FAT.NR.140 DT 30.11.19, F.H NR.46 DT 02.12.19, BUL.NR.2,5, UB 35218
    Spitali Korce (1515) KORCA GAS Korçe 164,519 2020-04-10 2020-04-14 17910130192020 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE GAZ I LENGSHEM UR.PROKURIMI NR.1 DT.25.01.2019, FTESA PER OFERTE NR.182 DT.25.01.2019, P.V DT.29.01.2019, FAT.NR.156;160 DT.30.12.2019, F.HYRJE NR 58;59 DT.30.12.2019, UR.BLERJA 36293
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 344,046 2020-03-19 2020-03-31 4521220072020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE ,GAZ PER NGROHJE, U.PROK NR.204 DT 21.03.2019,MIRATIM TENDERI. DT 16.04.2019, RAP.PERMBLEDHES DT 16.04.2019 ,KONTRATA DT 24.04.2019, FAT. NR.142 F H NR 49 DT 04.12.2019 U B NR 35898
    Bashkia Erseke (1514) KORCA GAS Kolonje 888,278 2020-03-17 2020-03-18 18621200012020 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje up nr 06 dt 18.02.2020,lik i fat nr 9 dt 24.02.2020,fh nr 04 dt 24.02.2020,prtocesverbal marrje ne dorezim dt 24.02.2020
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 303,311 2020-03-11 2020-03-12 9021220172020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE GAZ PER NGROHJE KONTRATE DT 01.02.2019 U P NR 04 DT 09.01.2019 RAP PERMBL DT 23.01.2019 MIRAT PROCED DT 23.01.2019 NJ FIT DT 31.01.2019 BULETIN DT 09.01.FAT 140 DT 30.11.19 F H 46 DT 05.12.2019 U B NR 35218
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 494,832 2019-12-24 2019-12-26 50421220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C KORCE GAZ PER NGROHJE KONTRATE DT 01.02.2019 U P NR 04 DT 09.01.2019 RAP PERMBL DT 23.01.2019 MIRAT PROCED DT 23.01.2019 NJ FIT DT 31.01.2019 BULETIN DT 09.01.FAT 111 DHE F H NR 31/1 DT 14.10.2019 U B NR 35218
    Bashkia Korce (1515) KORCA GAS Korçe 58,388 2019-12-23 2019-12-24 151721220012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.141 DT 02.12.2019, F.H NR.95 DT 02.12.2019, P.V MARR.DOR.DT 02.12.2019, UB 36211
    Bashkia Korce (1515) KORCA GAS Korçe 107,924 2019-12-23 2019-12-24 151821220012019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM PER NGROHJE, U.P NR.204 DT 21.03.2019, BULETIN NR.16 DT 23.04.2019, KONTRATE DT 24.04.2019, FAT.NR.108 DT 18.11.2019, F.H NR.90 DT 18.11.2019, P.V MARR.DOR.DT 18.11.2019, UB 36211
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 119,520 2019-12-23 2019-12-24 14610051152019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005115 QTTB KORCE BLERJE GAS PER NGROHJE U.PROKURIMI NR 36 DT 01.11.2019, FAT NR 104 DT 15.11.2019,F.HYRJE NR.35 DT.15.11.2019;P.VERBAL DT.15.11.2019
    Muzeu Kombetar i Artit Mesjetar Korce (1515) KORCA GAS Korçe 57,000 2019-11-25 2019-11-26 11210120182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE GAZ PER NGROHJE, U.P NR.21 DT 05.11.2019, P.V DT 09.11.2019, FAT.NR.109 DT 22.11.2019, F.H NR.14 DT 22.11.2019, UB 37502 DT 25.11.2019
    Bashkia Erseke (1514) KORCA GAS Kolonje 162,000 2019-11-22 2019-11-25 91521200012019 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 423 dt 23.10.2019,fh nr 31 dt 23.10.2019,procesverbal marje ne dorezim dt 23.10.2019,upnr 2 dt 06.02.2019,kontrate nr 02 dt 11.02.2019
    Bashkia Erseke (1514) KORCA GAS Kolonje 189,000 2019-11-22 2019-11-25 91621200012019 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 424 dt 23.10.2019,fh nr 30 dt 23.10.2019,procesverbal marje ne dorezim dt 23.10.2019,upnr 2 dt 06.02.2019,kontrate nr 02 dt 11.02.2019