Treasury Transactions 2019-2024

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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 "LEKA" All 42,532,821.00 116 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) "LEKA" Korçe 190,800 2019-08-13 2019-08-14 29321220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERM E SHERBIMIT PUBLIK KORCE RIK BANJO SHEN MARIA UP NR.42DT.31.07.2019,FTESE PER OFERTE DT.31.07.2019,PVVO DT.02.08.2019 ,LIK FAT NR.22 DT.06.08.2019,FH NR.64 DT.06.08.2019,PRINTIME SISTEMI,UB NR.36699 DT.13.08.2019
    Qendra e Zhvillimit Korce (1515) "LEKA" Korçe 202,800 2019-08-07 2019-08-08 13021220182019 Shpenzime per mirembajtjen e objekteve ndertimore 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHPENZIME PER MIREMBAJTJEN E NDERTESES U.PROK NR.20 DT 24.06.2019 FTESE OFERTE DT 24 06 2019 , P.V V O DT 01.07.2019 PRINTIME NGA SISTEMI FAT NR 19 DT 10.07.2019 U B NR 36682 DT 07.08 2019
    Gjykata e rrethit Korce (1515) "LEKA" Korçe 112,800 2019-07-24 2019-07-25 18510290232019 Shpenzime per mirembajtjen e objekteve ndertimore GJYKATA E RRETHIT KORCE (1029023) SHPENZ.PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE, U.P NR.20 DT 08.07.2019, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 08.07.2019, P.V VLERES.DT 09.07.2019,NJOF.FITUESI DT 09.07.2019,FAT.NR.21 DT 22.07.2019,UB36602
    Bashkia Maliq (1515) "LEKA" Korçe 2,040,572 2019-07-15 2019-07-16 35821680012019 Shpenz. per rritjen e AQT - ndertesa administrative 2168001 BASHKIA MALIQ RIKON.GODINA E ZJARFIKESES MALIQ URDHER PROK.36 DT.17.04.19,RAPORT PERMBL. DT.28.05.19,KONTRATA NR.2542 DT.06.06.19,DOK.SIST,SITUACIONI NR.1,FAT.18 DT.09.07.19
    Shk. Prof."Isuf Gjata" Korçe (1515) "LEKA" Korçe 166,800 2019-05-28 2019-05-29 4510102542019 Shpenzime per mirembajtjen e objekteve ndertimore 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE MEREMETIM FASADE UR.PROKURIMI NR.3 DT.23.04.2019, FTESA PER OFERTE, P.V SHPALLJE FITUESI DT.30.04.2019,DOK.SISTEM,FAT.15 DT.17.05.2019,UR.BLERJA 36096
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 588,810 2019-05-16 2019-05-17 18821220172019 Shpenzime per mirembajtjen e objekteve ndertimore 2122017 N SH MA A C KORCE PUNIM RREJET TE BRENDSHME HIDRAULIKE U PROK NR 16 DT 25.02.2019 FT OFERT DT 26.02.2019 P V DT 27 02 2019 AKT MARJE NE DOREZIM AKT KOLAUDIMI DT 05 04 2019 FAT NR 13 DT 16 04 2019 U B NR 36031 DT 16 05 2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) "LEKA" Korçe 154,800 2019-04-24 2019-04-25 4510051152019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005115 QTTB KORCE SHPENZIME MIREMBAJTJE RRJETI ELEKTRIK,LYERJE U.PROKURIMI NR 14 DT 02.04.2019,F.OFERTE DT.02.04.2019; FAT NR 14 DT 19.04.2019,PVERBAL DT.03;14;17.04.2019;U.BLERJE 35866;DOK.SISTEMI
    Zyra Punesimit Korçe (1515) "LEKA" Korçe 46,636 2019-04-12 2019-04-15 24510101982019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME PER PRAKTIKANTET, MARS 2019
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) "LEKA" Korçe 270,000 2019-04-04 2019-04-05 2910051152019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005115 QTTB KORCE SHPENZIME MIREMBAJTJE OBJEKTI,RRJET ELEKTIK,LYERJE U.PROKURIMI NR 08 DT 20.02.2019;F.OFERTE DT.20.02.2019 FAT NR 12 DT 12.03.2019;P.VERBAL DT.20.02.2019;07.03.2019;U.BLERJE 35690
    Shk. Prof."Isuf Gjata" Korçe (1515) "LEKA" Korçe 82,800 2019-03-25 2019-03-26 2210102542019 Shpenzime per te tjera materiale dhe sherbime operative 1010254 SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE SHP.TE TJERA MAT.DHE SHERBIME OPERATIVE (PUNIME TE BRENDSHME NE BANJA) UR.PROK.NR.1 DT.18.02.2019,FTESA PER OFERTE,P.V.SHPALLJE FITUESI DT.21.02.19,FAT.11 DT.12.03.2019,UR.BLERJA 35602
    Zyra Punesimit Korçe (1515) "LEKA" Korçe 114,000 2019-03-15 2019-03-18 17010101982019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME PER PRAKTIKANTET, SHKURT 2019
    Nd-ja Pastrim Gjelbrimit (1515) "LEKA" Korçe 660,060 2019-03-05 2019-03-06 7221220062019 Shpenz. per rritjen e AQT - te tjera ndertimore 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE GODINE PER STREHIMIN E QENEVE UP NR.85 DT.24.12.2018,FTESE PER OFERTE DT.24.12.2018,PVVO DT.26.12.2018,FAT NR.10 DT.04.03.2019,PRINT SIST,AKT KOLAU DT.04.03.2019,AKT UB NR.35456 DT.05.03.2019
    Zyra Punesimit Korçe (1515) "LEKA" Korçe 114,000 2019-02-19 2019-02-20 11810101982019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME PER PRAKTIKANTET, JANAR 2019
    Spitali Korce (1515) "LEKA" Korçe 178,110 2019-02-13 2019-02-14 3310130192019 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1013019 SPITALI KORCE LIKUJDIM 5% GARANCI PUNIMESH PER RIKONST.E SENATORIUMIT, KONTRATA NR.1121 DT.10.10.2017, CERTIFIKATE E MARRJES PERF.NE DOREZIM DT.06.12.2018, KERKESE DT.06.12.2018
    Zyra Punesimit Korçe (1515) "LEKA" Korçe 114,000 2019-01-28 2019-01-29 3510101982019 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198-DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE, SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME PER PRAKTIKANTET, DHJETOR 2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) "LEKA" Korçe 592,891 2018-12-27 2019-01-07 52121220172018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE RIKONSTRUKSION SHKOLLA MELCAN U.P NR.21 DT 18.05.2018, RAP.PERMBLEDHES, MIRATIM PROCEDURE DT 16.07.2018, FORM.NJOFTIM FITUESI DT 26.07.2018, KONTRATE DT 02.08.2018, FAT.NR.8 DT 08.11.2018