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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All A - M LIFT All 629,800.00 25 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
    Prokurori Apeli Korce (1515) A - M LIFT Korçe 43,000 2018-12-13 2018-12-14 10310280332018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028033 PROKURORIA E APELIT KORCE MIREMBAJTJE ASHENSORI UP NR.24 DT.06.12.2018,PV DT.06.12.2018,FAT NR.100 DT.12.12.2018, UB NR.34806 DT.13.12.2018
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 27,000 2018-10-23 2018-10-24 5021220212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.32 DT.06.07.2018 PROCESVERBAL DT 18 07.18 KONTRATE DT .19.07.2018 FAT NR.86 DT.16.10.2018 U B NR 34427 DT 23.10.2018
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 10,000 2018-08-01 2018-08-02 4021220212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.75 DT.30.07.2018 URDHER BLERJE NR.33834
    Prokuroria e rrethit Korce (1515) A - M LIFT Korçe 113,000 2018-07-24 2018-07-25 13410280132018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE ASHENSORI, U.P NR.17 DT 19.07.2018, RELACION DT 19.07.2018, FAT.NR.74 DT 23.07.2018, UB 33811 DT 24.07.2018
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 10,000 2018-06-14 2018-06-18 3221220212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.66 DT.14.06.2018 URDHER BLERJE NR.33490
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 10,000 2018-05-08 2018-05-09 2121220212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.62 DT.19.04.2017 URDHER BLERJE NR.33113
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 30,000 2018-02-16 2018-02-19 0821220212018 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.56 DT.20.12.2017 URDHER BLERJE NR.32551
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 30,000 2017-12-12 2017-12-13 5621220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.50 DT.04.12.2017 URDHER BLERJE NR.31962
    Prokuroria e rrethit Korce (1515) A - M LIFT Korçe 62,000 2017-12-05 2017-12-06 17910280132017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE ASHENSORI UP NR.39 DT.23.11.2017,PV FORM NR.5 DT.04.12.2017,LIK FAT NR.49 DT.01.12.2017,UB NR.31889 DT.05.12.2017
    Drejtoria Rajonale AKU Korce (1515) A - M LIFT Korçe 39,600 2017-10-17 2017-10-18 11710051252017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1005125 DREJ RAJONALE E AKU KORCE SHPENZIME MIREMBAJTJE ASHENSORI FAT.NR.41 DT.17.10.2017;U.PROKURIMI NR.12 DT.13.10.2017;P.VERBAL NR.05 DT.16.10.2017;U.BLERJE NR.31528
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 10,000 2017-10-06 2017-10-09 4521220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.38 DT.05.10.2017 URDHER BLERJE NR.31446
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 10,000 2017-09-13 2017-09-14 4021220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.34 DT.12.09.2017 URDHER BLERJE NR.31302
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 10,000 2017-08-04 2017-08-07 3621220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.44/1 DATE.13.06.2017 FORMULARI NR 5 DT 13 06.17 KONTRATE DT .21.06.2017 LIKUIDIM I FAT NR.28 DT.28.07.2017 URDHER BLERJE NR.31127
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2017-08-03 2017-08-04 3521220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.34/1 DATE.02.06.2016 KONTRATE DATE .20.06.2016 LIKUIDIM FAT.NR.27 DT.28.07.2017, URDHER BLERJE NR.31124 DATE 03.08.2017
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 19,700 2017-06-08 2017-06-09 2821220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 - NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.34/1 DATE.02.06.2016 KONTRATE DATE .20.06.2016 LIKUIDIM FAT.NR.21 DT.06.06.2017, URDHER BLERJE NR.30776 DATE 08.06.2017
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 29,550 2017-05-15 2017-05-16 2121220212017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE MIREMBAJTJE ASHENSORI URDHER PROKURIMI NR.34/1 DATE.02.06.2016 KONTRATE DATE .20.06.2016 LIKUIDIM FAT.NR.09 DT.27.04.2017, URDHER BLERJE NR.30585 DATE 15.05.2017
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-12-27 2016-12-28 6121220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. URDHER BLERJE NR.29712 DT.27.12.2016 MIREMBAJTJE ASHENSORI UR.PROK.NR.34/1 DT.02.06.2016 KONTRATE DT.12.08.2016 LIK.FAT.NR.56 DT.23.12.2016
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-12-19 2016-12-19 5821220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. URDHER BLERJE NR.29489 DT.19.12.2016 MIREMBAJTJE ASHENSORI UR.PROK.NR.34/1 DT.02.06.2016 KONTRATE DT.20.06.2016 LIK.FAT.NR.55 DT.12.12.2016
    Drejtoria Rajonale AKU Korce (1515) A - M LIFT Korçe 40,000 2016-11-24 2016-11-24 12310051252016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj AKU KORCE FAT.53 DT.18.11.2016;MIREMBAJTJE ASHENSORI U.BLERJE 29215;U.PROKURIMI NR.14 DT.15.11.2016;P,VERBAL NR.05 DT.17.11.2016
    Njesia e Administrimit te Banesave Sociale (1515) A - M LIFT Korçe 9,850 2016-11-10 2016-11-11 5321220212016 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME Q.S. URDHER BLERJE NR.29050 DT.10.11.2016 MIREMBAJTJE ASHENSORI UR.PROK.NR.34/1 DT.02.06.2016 KONTRATE DT.12.08.2016 LIK.FAT.NR.50 DT.08.11.2016