Treasury Transactions 2019-2024

Treasury Branch:

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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 KORCA GAS All 39,563,138.00 107 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
    Qendra e Zhvillimit Korce (1515) KORCA GAS Korçe 97,000 2019-03-13 2019-03-15 3421220182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE GAZ URDHER PROK NR 05 DT 01.03.2019 PROCESVERBAL DT 01.03.2019 FAT NR 29 DT 01.03.2019 FL HYRJE NR 03 DT 01.03.2019 U B NR 35520 DT 13.03.2019
    Bashkia Erseke (1514) KORCA GAS Kolonje 189,000 2019-03-12 2019-03-13 19121200012019 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 393 dt 11.02.2019,fh nr 3 dt 11.02.2019,procesverbal marje ne dorezim dt 11.02.2019,upnr 2 dt 06.02.2019,kontrate nr 02 dt 11.02.2019
    Bashkia Erseke (1514) KORCA GAS Kolonje 223,944 2019-03-12 2019-03-13 19221200012019 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr382 dt 19.12.2018,fh nr 1 dt 19.12.2018,procesverbal marje ne dorezim dt 19.12.2018,up nr 39 dt 08.10.2018
    Muzeu Kombetar i Artit Mesjetar Korce (1515) KORCA GAS Korçe 59,968 2019-03-11 2019-03-12 2110120182019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012018 MUZEU I ARTIT MESJETAR KORCE GAZ PER NGROHJE UP NR.6 DT.04.03.2019,PV DT.07.03.2019,FAT NR.32 DT.09.03.2019,UB NR.35496 DT.11.03.2019
    Drejtoria Rajonale AKU Korce (1515) KORCA GAS Korçe 119,520 2019-03-05 2019-03-06 2510051252019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005125 AKU KORCE SHPENZIME GAS PER NGROHJE URDHER NR.01 DT.18.02.2019;P.VERBAL FONDI LIMIT DT.15.02.2019;FAT.NR.20 DT.25.02.2019;F.HYRJE NR.03 DT.25.02.2019;P.VERBAL DT.25.02.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) KORCA GAS Korçe 599,839 2019-02-12 2019-02-13 5321220172019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122017 N SH M A C .KORCE GAZ PER NGROHJE U P NR 01 DT 23.01.2018 RAP PERMBL DT 15.02.2018 MIRAT PROCED NJ FIT DT 23.02.2018 KONTRATE DT 27.02.2018 BULETIN NR 09 DT 05.03.2018 FAT NR 110 FL H NR 27 DT 10.11.2018 FAT 139 DT 11.12.2018
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 689,792 2018-12-28 2019-01-08 30021220072018 Sherbim per ngrohje 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIM PER NGROHJE U.P NR.05 DT 30.01.2018, MIRATIM I TENDERIT DT 23.02.2018, RAP.PERMBL DT 23.02.2018, KONTRATA DT 01.03.2018, FAT NR.116,132 DT 19.11.2018 DHE 03.12.2018,F.H NR.65 DHE 59