Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 Sotiraq Nunka (L74124001T) All 29,450,892.00 106 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 113,999 2019-06-14 2019-06-17 15110140972019 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE NDERTESE;FAT.NR.26 DT.03.06.2019;F.HYRJE 16 DT.03.06.2019;UPROKURIMI NR.14 DT.29.05.2019;F.OFERTE DT.29.05.2019;PVERBAL;NJOFT.FITUESI DT.28;31.05.2019;DOK.SISTEMI;UB 36269
    Qendra Ekonomike Kultures (1515) Sotiraq Nunka (L74124001T) Korçe 39,600 2019-06-13 2019-06-14 12821220072019 Shpenzime per te tjera materiale dhe sherbime operative 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHP. PER TE TJERA MATER. DHE SHERB. PROJ 'NETET KORCARE TE POEZISE',U.P NR.21 I FT. PER OF. DT 17.05.2019,P.V F.LIM. DT 17.05.2019,P.V DT 22.05.2019,23.05.2019,FAT.NR.17 F.H NR.21 DT 23.05.2019
    Universiteti Korce (1515) Sotiraq Nunka (L74124001T) Korçe 21,600 2019-06-12 2019-06-13 18810110462019 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESEMARJE KONFERENCE,AKOMODIM FAT.NR.27 DT.01.06.2019;UPROKURIMI NR.275 DT.16.05.2019;F.OFERTE DT.16.05.2019;PVERBAL DT.16;20.05.2019;UB 36234;DOK.SISTEMI
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 40,000 2019-04-15 2019-04-16 14521220172019 Shpenzime per pritje e percjellje 2122017 N SH M A C KORCE SHPENZIIME PRITJE PERCJELLJE KOKTEIL PER PROJEKTIN DITA NDERKOMB E ROMEVE U P NR 12 DT 14.02.2019 FT OFERTE DT 13.02.2019 PROCESVERBAL DT 20.02.2019 KONTRATE DT 20.02.2019 FAT NR 26 DT 08.04.2019 U B 35788 DT 15
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 150,000 2019-03-19 2019-03-20 11021220172019 Shpenzime per pritje e percjellje 2122017 N SH M A C KORCE SHPENZIIME PRITJE PERCJELLJE KOKTEIL PER PROJEKTIN RESPEKT PER MESUESIT U P NR 12 DT 14.02.2019 FT OFERTE DT 13.02.2019 PROCESVERBAL DT 20.02.2019 KONTRATE DT 20.02.2019 FAT NR 34 DT 07.03.2019 U B 35550 DT 19 03
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 235,080 2019-02-14 2019-02-15 4710140972019 Te tjera materiale dhe sherbime speciale 1014097 IEVP KORCE MATERIALE GAZERMIM I;FAT.NR.04 DT.08.02.2019;UPROKURIMI NR.03 DT.25.01.2019;F.OFERTE DT.25.01.2019;PVERBAL;NJOFT.FITUESI DT.29;30;31.01.2019;01;04;05.02.2019;DOK.SISTEMI;UB 35364