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 Sotiraq Nunka (L74124001T) All 30,380,988.00 112 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 Korce (1515) Sotiraq Nunka (L74124001T) Korçe 39,220 2020-08-06 2020-08-07 86721220012020 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM I LOJTAREVE NE KUADER TE PROJEKTIT,TENIS PER TE GJITHE, U.P NR.412 DT 29.06.2020, KLASIF.PERF.DT 02.07.2020, REF.63322 06 30 2020, FAT.NR.16 DT 05.07.2020, P.V MARR.DOR.DT 05.07.2020, UB38888
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 153,600 2020-07-02 2020-07-03 27021220172020 Shpenzime per pritje e percjellje 2122017 ND. E SHERB. MB.TE ARSIMIT KORCE KOKTEIL PER 7 MARSIN PROJEKTI RESPEKT PER MESUESIN U PROK NR 10 DT 10 02 2020 FT OFERT DT 11 02 2020 P V LLOG FOND LIMIT DT 10.02 20 P V DT 22 02 2020 FAT NR 12 DT 07.03.2020 U B 38546 DT 02.07 20
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 126,000 2020-05-29 2020-06-01 9410140972020 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE SHPENZIME MATERIALE MIREMBAJTJE NDERTESE;U.PROKURIMI NR.10 DT.27.02.2020;F.OFERTE DT.27.02.2020;P.VERBAL DT.27.02.2020;02.03.2020;FAT NR.10 DT.02.03.2020;F.HYRJE NR.04 DT.02.03.2020;DOK.SISTEMI;UB 38354
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 40,000 2020-03-11 2020-03-12 9321220172020 Shpenzime per pritje e percjellje 2122017 N SH M A C KORCE SHPENZIIME PRITJE E PERCJELLJE PER NXENESIT E DALLUAR ( (KOKTEJ ) U P NR 12 DT 14.02.2019 FT OFERTE DT 13.02.2019 P VERBAL DT 20.02.2019 KONTRATE DT 20.02.2019 FAT NR 06 E F H 46 DT 06.12.2019 U B 38077 DT 11.0
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 778,532 2020-02-10 2020-02-11 3110110462020 Shpenz. per rritjen e AQT - te tjera paisje zyre 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE PAJISJE PROGRAMI "EDUKIMI FIZIK DHE SPORTE" UPROKURIMI NR 593 DT 05.11.2019;F.OFERTE DT.05.11.2019;PV DT 05.11.2019;10.01.2020;FAT NR.09 DT.11.01.2020;FH NR 02 DT 11.01.2020;DOK.SISTEMI;UB 37889
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 178,798 2020-02-10 2020-02-11 3210110462020 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE MATERIALE PROGRAMI"EDUKIMI FIZIK DHE SPORTE" UPROKURIMI NR 594 DT 05.11.2019;F.OFERTE DT.05.11.2019;PV DT 05.11.2019;10.01.2020;FAT NR.08 DT.11.01.2020;FH NR 01 DT 11.01.2020;DOK.SISTEMI;UB 37890
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 73,199 2020-01-31 2020-02-03 157221220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME DREKE,U.P NR.1005 DT 15.11.2019, FTESE PER OFERTE,P.V LLOG.FONDI LIMIT DT 15.11.2019,P.V VLRES.DT 19.11.19, P.V SHP.FITUESI DT 19.11.2019,FAT.NR.05 DT 03.12.2019
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 27,840 2019-12-21 2019-12-23 37510110462019 Shpenzime per te tjera materiale dhe sherbime operative 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MATERIALE TE TJERA(FUCI ) FAT.NR.03 DT.27.11.2019;F.HYRJE NR.42 DT.27.11.2019;U.PROKURIMI NR.623 DT.21.11.2019;F.OFERTE DT.21.11.2019;P.VERBAL DT.21;27.11.2019;DOK.SISTEMI
    Shk. Prof."Isuf Gjata" Korçe (1515) Sotiraq Nunka (L74124001T) Korçe 81,733 2019-12-20 2019-12-23 10410102542019 Shpenzime per te tjera materiale dhe sherbime operative 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE,SHPENZ PER TE TJ MAT E SHERB OPERATIVE,U.P NR.8 I FT. PER OF DT 08.11.2019,P.V F.LIM. DT 07.11.2019,P.V SHP.FIT. DT 19.11.2019,FAT. NR.04 F.H NR.34 DT 22.11.2019,U.B 37606
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 348,000 2019-11-25 2019-11-26 28521220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA PROJ 'DOKTOR SHUSTER'BALL.PERENDIMOR,U.P NR.37 I FT. PER OF. DT 26.08.2019,P.V F.LIM. DT 26.08.2019,P.V DT 27.08.2019,P.V VLERES. DT 30.08.2019,FAT. NR.33 DT 12.09.2019,U.B 37507
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 10,375 2019-11-07 2019-11-08 34410110462019 Shpenzime per aktivitete sociale per personelin 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME(AKOMODIM NE HOTEL) KONFERENCA "LASGUSH PORADECI" FAT.NR.33 DT.26.10.2019;U.PROKURIMI NR.560 DT.21.10.2019;F.OFERTE DT.21.10.2019;P.VERBAL DT.21;26.10.2019;DOK.SISTEMI;U.BLERJE 37322
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 52,532 2019-11-07 2019-11-08 34310110462019 Shpenzime per aktivitete sociale per personelin 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME(KOKTEJIL) KONFERENCA "LASGUSH PORADECI" FAT.NR.02 DT.25.10.2019;U.PROKURIMI NR.561 DT.21.10.2019;F.OFERTE DT.21.10.2019;P.VERBAL DT.21;25.10.2019;DOK.SISTEMI;U.BLERJE 37321
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 35,998 2019-10-23 2019-10-24 32710110462019 Shpenzime per aktivitete sociale per personelin 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME AKTIVITETI DITA AKADEMIKE FAT.NR.37 DT.04.10.2019;U.PROKURIMI NR.480 DT.27.09.2019;F.OFERTE DT.27.09.2019;P.VERBAL DT.29.09.2019;04.10.2019;DOK.SISTEMI;U.BLERJE 37224
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 68,132 2019-10-18 2019-10-21 122421220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME DREKE PER TE FTUARIT PER DITA NDERKOMB.E MOSHES SE TRETE, U.P NR.818 DT 25.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 24.09.19, P.V VLERESIMI DT 27.09.19, FAT.NR.20 DT 01.10.2019, UB 37169 DT 18.10.2019
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 122,833 2019-10-18 2019-10-21 122321220012019 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT PER PROJEKTIN DITA PA MAKINA, U.P NR.779 DT 12.09.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 11.09.2019, P.V VLERESIMI DT 16.09.2019, FAT.NR.10 DT 22.09.2019, UB 37168 DT 18.10.2019
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 19,200 2019-09-17 2019-09-18 21321220072019 Uniforma dhe veshje te tjera speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,VESHJE PROJ 'TRE MOTRAT',U.P NR.35 DT 13.08.2019,FT. PER OF. DT 14/ 20.08.2019,P.V F.LIM. DT 13.08.2019,FORM.NJOFT.ANULL.PROC,P.V VLERES. DT 22.08.2019,FAT. NR.32 F.H NR.38 DT 22.08.2019,UB 36902
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 86,279 2019-09-12 2019-09-13 106521220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME KOKTEIL NE KUADER TE PROJEKTIT FESTA E RAKISE, U.P NR.652 DT 01.08.2019,FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 31.07.2019, P.V VLERESIMI DT 05.08.2019, FAT.NR.16 DT 15.08.2019, UB 36868 DT 12.09.2019
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 111,599 2019-09-11 2019-09-12 28310110462019 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PER MATERIALE SPORTIVE FAT.NR.31 DT.13.08.2019;F.HYRJE NR.35 DT.13.08.2019;UPROKURIMI NR.423 DT.06.08.2019;F.OFERTE DT.06.08.2019;P.VERBAL DT.08;13.08.2019;DOK.SISTEMI;U.BLERJE 36864
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 776,132 2019-07-25 2019-07-26 87321220012019 Uniforma dhe veshje te tjera speciale BASHKIA KORCE (2122001) BLERJE VESHMBATHJE PER NX.ROME,EGJIPTIANE DHE JETIM,U.P NR.545 DT 01.07.2019,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 28.06.2019,P.V VLERES.DT 03.07.19,P.V SHP.FITUESI DT 04.07.19,FAT.NR.43,F.H NR.54 DT 15.07.19, UB36624
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 3,000 2019-07-17 2019-07-18 23410110462019 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHP.PJEMARRJE NE KONFERENCE URDHER PROK.355 DT.28.06.2019, FTESE PER OFERTE DT.02.07.2019, P.V DT.28.06.2019,FAT.33 DT.06.07.2019, UR.BLERJA 36545