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 VOSKOPI SHPK All 875,419.00 166 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
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-10-14 2019-10-15 10410102572019 Sherbime telefonike 1010257-SHKOLLA E MESME AGROBISNESIT 'IRAKLI TEROVA' KORCE,SHERBIM TEL DHE INTERNETI,URDHER NR.1 DT 07.01.2019,P.V F.LIM DT 07.01.2019,KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.78 DT.30.09.2019,U.B 37119
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 3,960 2019-09-26 2019-09-27 4910102552019 Sherbime telefonike 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TELEFONIK DHE INTERNET,URDHER NR.3 DT 21.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 21.02.2019, FAT.NR.73 DT 31.08.2019,KONTRATE DT 21.02.2019,U.B 36991DT 26.09.2019
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2019-09-17 2019-09-18 22410160672019 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI, URDH.BLERJE NR.1 DT 14.01.2019, P.V DT 14.01.2019, KONTRATE NR.1 DT 14.01.2019, FAT.NR.71 DT 31.08.2019, UB 36900 DT 17.09.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-09-16 2019-09-17 8910102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI GUSHT 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.70 DT.31.08.2019 UB NR.36899 DT.16.09.2019
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 3,960 2019-08-28 2019-08-29 3810102552019 Sherbime telefonike 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TELEFONIK DHE INTERNETI, URDHER NR.3 DT 21.02.2019, P.V DT 21.02.2019, KONTRATE DT 21.02.2019, FAT.NR.56 DT 31.07.2019, UB 36801 DT 28.08.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-08-19 2019-08-20 8410102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI KORRIK 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.53 DT.31.07.2019 UB NR.36733 DT.19.08.2019
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2019-08-14 2019-08-15 19510160672019 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI, URDH.BLERJE NR.1 DT 14.01.2019, P.V DT 14.01.2019, KONTRATE NR.1 DT 14.01.2019, FAT.NR.54 DT 31.07.2019, U B 36717 DT 14.08.2019
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 3,960 2019-07-25 2019-07-26 3510102552019 Sherbime telefonike 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TEL E INTERNET,URDHER NR.3 DT 21.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 21.02.2019, FAT.NR.48 DT 30.06.2019,KONTRATE DT 21.02.2019,U.B 36623 DT 25.07.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-07-22 2019-07-23 7510102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI QERSHOR 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.45 DT.30.06.2019 UB NR.36587 DT.22.07.2019
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2019-07-12 2019-07-15 16810160672019 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI, URDH.BLERJE NR.1 DT 14.01.2019, P.V DT 14.01.2019, KONTRATE NR.1 DT 14.01.2019, FAT.NR.46 DT 30.06.2019, UB 36515 DT 12.07.2019
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2019-06-18 2019-06-19 14110160672019 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI, URDH.BLERJE NR.1 DT 14.01.2019, P.V DT 14.01.2019, KONTRATE NR.1 DT 14.01.2019, FAT.NR.38 DT 31.05.2019, UB 36332 DT 18.06.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-06-13 2019-06-14 6310102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI MAJ 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.37 DT.31.05.2019 UB NR.36239 DT.13.06.2019
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 3,960 2019-06-11 2019-06-12 2810102552019 Sherbime telefonike 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TEL E INTERNET,URDHER NR.3 DT 21.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 21.02.2019, FAT.NR.40 DT 31.05.2019,KONTRATE DT 21.02.2019,U.B 36225 DT 11.06.2019
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2019-05-20 2019-05-21 11410160672019 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI, URDH.BLERJE NR.1 DT 14.01.2019, P.V DT 14.01.2019, KONTRATE NR.1 DT 14.01.2019, FAT.NR.29 DT 30.04.2019, UB 36041 DT 20.05.2019
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 3,960 2019-05-09 2019-05-10 1910102552019 Sherbime telefonike 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TEL E INTERNET,URDHER NR.3 DT 21.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 21.02.2019, FAT.NR.3 DT 30.04.2019,KONTRATE DT 21.02.2019,U.B 35963 DT 09.05.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-05-08 2019-05-09 4910102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI PRILL 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.28 DT.30.04.2019 UB NR.35954 DT.08.05.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-04-10 2019-04-11 3810102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI MARS 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.19 DT.31.03.2019 UB NR.35739 DT.10.04.2019
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 7,920 2019-04-10 2019-04-11 1510102552019 Sherbime telefonike 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TEL E INTERNET,URDHER NR.3 DT 21.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 21.02.2019, FAT.NR.22 DT 31.03.2019,KONTRATE DT 21.02.2019,U.B 35748 DT 10.04.2019
    Prefektura e qarkut Korce (1515) VOSKOPI SHPK Korçe 7,080 2019-04-03 2019-04-04 8310160672019 Sherbime telefonike PREFEKTURA E QARKUT KORCE (1016067) SHERBIM INTERNETI , URDHER BLERJE NR.1 DT 14.01.2019, P.V DT 14.01.2019, KONTRATE NR.1 DT 14.01.2019, FAT.NR.20 DT 31.03.2019, UB 35670 DT 03.04.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 3,000 2019-03-12 2019-03-13 2010102572019 Sherbime telefonike 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI SHKURT 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.11 DT.28.02.2019 UB NR.35507 DT.12.03.2019