Treasury Transactions 2015-2018

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 KORSEL SHPK All 1,303,086,704.00 420 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 Tirana (3535) KORSEL SHPK Tirane 11,285,972 2017-06-12 2017-06-16 140121010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Likuidim pastrimi Prill 2017 Shk.20659/1 05.06.2017 kont.17243/2 06.06.2016 sit.11 01-30 Prill 2017 fat.34205058 19.05.2017
    Bashkia Korce (1515) KORSEL SHPK Korçe 332,523 2017-06-13 2017-06-14 50121220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE KONTRATE 15.07.2016 SIT.MAJ DT 01.06.2017 FAT.NR.35 DT 05.06.2017 UB 28399
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,629,955 2017-05-17 2017-05-18 41321220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT PRILL 2017 SHTESE KONTRATE DT 01.03.2017 SITUACION DT 04.05.2017 FAT.27 DT 08.05.2017 UB 30080
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 37,300 2017-05-17 2017-05-18 10710140972017 Sherbime te pastrimit dhe gjelberimit 1014097 IEVP KORCE FAT.30 DT.08.05.2017 SHERBIM PASTRIMI;U.B.NR.30601;U.PROKURIMI NR.02 DT.24.01.2017;F.OFERTE DT.24.01.17;03.02.17;P.VERBAL;NJOFT.FIT;ANULLIM TENDERI DT.02.02.17;10.02.17;P.VERBAL NR.6 DT.16.02.17;DOK.SISTEMI;
    Bashkia Sarande (3731) KORSEL SHPK Sarande 4,496,720 2017-05-17 2017-05-18 16721380012017 Sherbime te tjera likujdim per faturat e prapambetura te njesise ksamil.likujdim fat nr.86 dt.13.05.2015 fat.nr.90,91,92,93 dt.10.07.2015 fat. nr.99 dt.05.11.015 nga bashkia sr
    Bashkia Tirana (3535) KORSEL SHPK Tirane 11,652,863 2017-05-15 2017-05-18 105921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Mars 2017 Shkresa 15410/1 dt 03.05.2017 Kont 17243/2 dt 06.06.2016 sit 11 dt 31.03.2017 fat 34205051 dt 20.04.2017
    Spitali Korce (1515) KORSEL SHPK Korçe 111,840 2017-05-16 2017-05-17 23310130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE UR.PROKURIMI NR.15 DT.13.02.2017 KONTRATA NR.455 DT.08.03.2017 FAT.28 DT.08.05.2017
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,262,999 2017-05-15 2017-05-17 18621380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.127 dt.01.03.2017 kontrate shtese nr.8/2 04.01.2017 nga bashkia sr
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 2,793,000 2017-05-12 2017-05-16 59221180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTR 1091/3 DT 20.06.2016 FAT 22 SERI 19891623 DT 08.11.2016 SITUACION 4
    Bashkia Maliq (1515) KORSEL SHPK Korçe 574,322 2017-05-15 2017-05-16 21821680012017 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI PRILL 2017 UP NR 3DT 13.01.12DOK PRITUAR NGA SISTEMI RAP PERMB DT 26.03.2012KONTRATE SH VJEC DT 24.04.2012 FAT NR 26 DT 08.05.17 SIT E PROC VERB PRILL 2017
    Bashkia Korce (1515) KORSEL SHPK Korçe 345,936 2017-05-11 2017-05-12 38721220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE KONTRATE 15.07.2016 SITUACION DT 03.05.2017 FAT.NR.25 DT 08.05.2017 UB 28399
    Bashkia Tirana (3535) KORSEL SHPK Tirane 12,155,653 2017-05-08 2017-05-10 95921010012017 Sherbime te pastrimit dhe gjelberimit 2101001 Bashkia Tirane Pastrim Shkurt 2017 Kont 17243/2 dt 06.06.2016 Sit 10 dt 28.02.2017 fat 34205046 dt 27.03.2017 Shkresa 12410/1 dt 24.04.2017
    Instituti i Edukimit te Vendimeve Penale Korce (1515) KORSEL SHPK Korçe 111,900 2017-04-24 2017-04-25 8510140972017 Sherbime te pastrimit dhe gjelberimit 1014097 IEVP KORCE FAT.21 DT.10.04.2017 SHERBIM PASTRIMI;U.B.NR.30392;U.PROKURIMI NR.02 DT.24.01.2017;F.OFERTE DT.24.01.17;03.02.17;P.VERBAL;NJOFT.FIT;ANULLIM TENDERI DT.02.02.17;10.02.17;P.VERBAL NR.6 DT.16.02.17;DOK.SISTEMI;DOK.SISTEMI
    Bashkia Kavaja (3513) KORSEL SHPK Kavaje 3,240,180 2017-04-20 2017-04-21 48221180012017 Sherbime te pastrimit dhe gjelberimit BASHKIJA KJ SA LIKUIDOJME SHERBIM PASTRIMI KONTRATE 1091/3 DT 20.06.2016 FAT 21 SERI 19891622 DT 07.11.2016 SITUACION 3
    Spitali Korce (1515) KORSEL SHPK Korçe 87,840 2017-04-19 2017-04-21 19210130192017 Sherbime te pastrimit dhe gjelberimit 1013019 DR.E SHERBIMIT SPITALOR KORCE LARGIM I MBETURINAVE UR.PROKURIMI NR.15 DT.13.02.2017 KONTRATA NR.455 DT.08.03.2017 FAT.20 DT.05.04.2017
    Bashkia Maliq (1515) KORSEL SHPK Korçe 571,744 2017-04-18 2017-04-19 15721680012017 Sherbime te pastrimit dhe gjelberimit 2168001 BASHKIA MALIQ SITUACION PASTRIMI MARS 2017 UP NR 3DT 13.01.12DOK PRITUAR NGA SISTEMI RAP PERMB DT 26.03.2012KONTRATE SH VJEC DT 24.04.2012 FAT NR 17 DT 05.04.17 SIT E PROC VERB MARS 2017
    Bashkia Korce (1515) KORSEL SHPK Korçe 300,036 2017-04-13 2017-04-14 30221220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE KONTRATE 15.07.2016 FAT.16 DT 04.04.2017 UB 28399
    Bashkia Korce (1515) KORSEL SHPK Korçe 4,428,042 2017-04-11 2017-04-12 29821220012017 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) SHERBIM I PASTRIMIT TE QYTETIT SHTESE KONTRATE 01.03.2017 FAT.15 DT 04.04.2017 UB 30080
    Bashkia Sarande (3731) KORSEL SHPK Sarande 3,582,701 2017-04-11 2017-04-12 13521380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.126 dt.11.02.2017 kontrat shtese nr.8/2 dt.04.01.2017 nga bashkia sr
    Bashkia Sarande (3731) KORSEL SHPK Sarande 2,546,660 2017-04-07 2017-04-11 13321380012017 Sherbime te pastrimit dhe gjelberimit likujdim fat nr.124 dt.06.02.2017,kontrata dt.25.05.2016 nga bashkia sarande