Treasury Transactions 2019-2021

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 info@ais.al. 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.
    Charts about Treasury Transactions 2020

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All All All 1,334,592,964,499.00 751,346 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
    Zyra Punesimit Korçe (1515) BANKA CREDINS Korçe 3,872,099 2021-10-15 2021-10-18 46310101982021 Kompensim papunesie per personat e siguruar 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, KOMPENSIM PAPUNESIE PER PERSONAT E SIGURUAR SIPAS LISTEPAGESES SE PAPUNESISE PER DR AKPA KORCE MUAJI SHTATOR 2021
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 139,712 2021-10-15 2021-10-18 14310161052021 Shpenzimet e siguracionit te mjeteve te transportit 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SIGURACION MJETESH ,U.P.NR.3 & FT.OF..DT.09.04.2021, P.V.F.L..DT.09.04.2021,P.V.DT.13.04.2021,PRINT.SIST., FAT.NR.80/2021 DT.14.04.2021,UB 41740
    Shk. Prof."Isuf Gjata" Korçe (1515) POSTA SHQIPTARE SH.A Korçe 470 2021-10-15 2021-10-18 8310102542021 Posta dhe sherbimi korrier 1010254-SHKOLLA E MESME PROFESIONALE 'ISUF GJATA' KORCE, SHERBIME POSTARE , FAT. NR.607/2021 DT 06.10.2021
    Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 114,750 2021-10-15 2021-10-18 24821220072021 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE HONORARE PROJEKTI '14 VJEC DHENDER' ,SIPAS LISTPAGESES,KONTRATA COPE 8 DT 30.07.2021,URDH.DT.13.10.2021,URDH.NR.54 DT.19.07.2021,RAP.PERF.27.07.2021,FTESA 54/1 DT.19.07.2021
    Spitali Korce (1515) BANKA KOMBETARE TREGTARE Korçe 39,570 2021-10-15 2021-10-18 55010130192021 Udhetim i brendshem 1013019 SPITALI KORCE SHPENZIME UDHETIMI MUAJI PRILL - QERSHOR 2021 SIPAS LISTPAGESES
    Qendra e zhvillimit Korce nr.2 (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 7,553 2021-10-15 2021-10-18 9021220202021 Uje 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, UJE MUAJI SHATORT 2021 NR KLIENTI 751302 FAT NR 3161/2021 DT.04.09.2021
    Universiteti Korce (1515) ALDOK Korçe 88,200 2021-10-15 2021-10-18 23110110462021 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN.S.NOLI KORCE MIREMBAJTJE OBJEKTE NDERTIMORE UPROKURIMI NR 369 DT 09.09.2021,F.OFERTE DT.14.09.2021,PVERBAL DT 09.09.2021,01.10.2021 FAT NR.01/2021 DT.01.10.2021,DOK.SISTEMI,UB 41745
    Drejtoria Vendore e Policise Korce (1515) POSTA SHQIPTARE SH.A Korçe 350 2021-10-15 2021-10-18 26110160292021 Posta dhe sherbimi korrier 1016029-DREJTORIA VENDORE E POLICISE KORCE, SHPENZIME POSTARE DEVOLL, FATURA NR.138/2021 DT 07.10.2021
    Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 42,960 2021-10-15 2021-10-18 24921220072021 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE,U.P.NR.34,PV.F.LIM. DHE FT.OF. DT.07.10.2021,PV.VL. DT.08.10.2021,PRINTIMET E SISTEMIT,FAT. NR.130/2021 DT.12.10.2021 ,U.B 41738
    Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 199,750 2021-10-15 2021-10-18 24721220072021 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE HONORARE PROJEKTI '14 VJEC DHENDER' ,SIPAS LISTPAGESES,KONTRATA COPE 8 DT 30.07.2021,URDH.DT.13.10.2021,URDH.NR.54 DT.19.07.2021,RAP.PERF.27.07.2021,FTESA 54/1 DT.19.07.2021
    Spitali Korce (1515) RAIFFEISEN BANK SH.A Korçe 416,560 2021-10-15 2021-10-18 54910130192021 Udhetim i brendshem 1013019 SPITALI KORCE SHPENZIME UDHETIMI MUAJI PRILL - QERSHOR 2021 SIPAS LISTPAGESES
    Spitali Korce (1515) Messer Albagaz Korçe 4,247,200 2021-10-15 2021-10-18 54810130192021 Ilaçe dhe materiale mjeksore 1013019 SPITALI KORCE OKSIGJEN U.P NR.12 DT.09.12.20,M.KUAD 195 DT.04.02.21,KONT.237 DT.15.02.21,FAT.22323,22773,22880,23316/2021 DHE F.H NR.34-36,38 DT.08,22,25.09.2021,09.10.2021,UB 40333
    Bashkia Korce (1515) Banka e Parë e Investimeve-Albania/ First Investment Bank- Albania Korçe 104,548 2021-10-15 2021-10-18 117021220012021 Bursa BASHKIA KORCE (2122001) PAG.E BURSAVE PER NXENESIT E ARS.PARAUNIVERS.SHK.E MES.PROFES.PERIUDHA 15.09.20 / 15.06.21, VKM NR.666 DT 10.10.19, VKB NR.145 DT 28.12.2020,KONF.NR.1105/1 DT 06.01.21, URDH.815 DT 12.10.21, LISTE PAGESE
    Bashkia Pustec (1515) BANKA KOMBETARE TREGTARE Korçe 646,958 2021-10-15 2021-10-18 25524990012021 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2499001-BASHKIA PUSTEC, KESHILLTARET QERSHOR-SHTATOR 2021 SIPAS LISTEPAGESES
    Universiteti Korce (1515) BANKA CREDINS Korçe 56,140 2021-10-15 2021-10-18 23210110462021 Udhetim i brendshem 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME UDHETIMI MUAJI TETOR 2021 SIPAS LISTPAGESES
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) Gerantina Zylo Korçe 49,644 2021-10-15 2021-10-18 12110120052021 Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 1012005-DR. RAJ.TRASHEG. KULT. KO,PAG TVSH PROJ 'SMART-CUL-TOUR',U.P.316 PROT. DT 09.11.20,FT.OF DT 03.12.20,RAP.VLERES. DT 10.12.20,NJ.FIT. DT 10.12.20,KONTR.316/1 PROT. DT 15.12.20,FAT.NR.68 DT 18.12.20,DEKL TVSH,LIBER BL,SHITJE,UB41746
    Sp. Kruje (0716) BANKA E TIRANES Kruje 59,440 2021-10-15 2021-10-18 44410130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime transporti per pacient e dializes shtator 2021 dor list pagesen Emirjeta Sarika
    Sp. Kruje (0716) RAIFFEISEN BANK SH.A Kruje 4,940 2021-10-15 2021-10-18 44610130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime transporti per pacient e dializes shtator 2021 dor list pagesen Emirjeta Sarika
    Sp. Kruje (0716) BANKA CREDINS Kruje 2,600 2021-10-15 2021-10-18 44710130732021 Te tjera materiale dhe sherbime speciale 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje shpenzime transporti per pacient e dializes shtator 2021 dor list pagesen Emirjeta Sarika
    Sp. Kruje (0716) T R I M E D Kruje 259,500 2021-10-15 2021-10-18 44310130732021 Ilaçe dhe materiale mjeksore 1013073- Drejtoria e Sherbimit Spitalor "Stefan Gjoni" Kruje medikamente kontrat nr 737 dt 17.09.2021 lik i fat nr 203/2021 fh nr 111 dt 16.09.2021