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 BLEDAR FOLLAJ All 4,159,747.00 65 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
    Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 99,960 2018-12-27 2018-12-28 45521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMBAJTJE ELEKTRIKE UP NR.84 DT.12.12.2018,PVVO DT.13.12.2018,FAT NR.452 DT.14.12.2018,FH NR.36,117, DT.14.12.2018,UB NR.35128 DT.27.12.2018
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 13,920 2018-12-19 2018-12-20 23510130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE PER NGROHJE E PASTRIM UP NR.52 DT.19.12.2018,,PV DT.13.12.2018,FAT NR.452 DT.14.12.2018,FH NR.3 DT.14.12.2018,UB NR.34907 DT.19.12.2018
    Qendra e zhvillimit Korce nr.2 (1515) BLEDAR FOLLAJ Korçe 19,680 2018-12-17 2018-12-18 13821220202018 Te tjera materiale dhe sherbime speciale 2122020 QENDRA DITORE E ZHVILLIMIT KORCE MATERIALE ELEKTRIKE URDHER PROKURIMI NR 18 DT 20.11.2018 PROCESCESVERBAL DT 05.12.2018 FATURA NR 437 DT 05.12.2018 URDHER BLERJE NR 34851 DT 17 12.2018
    Prokurori Apeli Korce (1515) BLEDAR FOLLAJ Korçe 3,500 2018-12-06 2018-12-07 9910280332018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028033 PROKURORIA E APELIT KORCE BLERJE MATERIALE ZYRE UP NR.22 DT.04.12.2018,PV DT.04.12.2018,FAT NR.435 DT.04.12.2018,FH NR.33 DT.04.12.2018,UB NR.34735 DT.06.12.2018
    Qendra e Zhvillimit Korce (1515) BLEDAR FOLLAJ Korçe 16,800 2018-10-29 2018-10-30 19521220182018 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE U P NR 42 DT 22.10.2018 PROCESVERBAL DT 24.10.2018 FATURA NR 382 DT 24.10.2018 FL HYRJE NR 26 DT 24.10.2018 U B NR 34474 DT 29.10.2018
    Prokurori Apeli Korce (1515) BLEDAR FOLLAJ Korçe 8,164 2018-10-22 2018-10-23 8410280332018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028033 PROKURORIA E APELIT KORCE MATERIALE TE PERGJ ZYRE UP NR.16 DT.18.10.2018,PV DT.18.10.2018,FAT NR.374 DT.18.10.2018,FH NR.27 DT.18.10.2018,UB NR.34403 DT.22.10.2018
    Q.Form. Profes. Korce (1515) BLEDAR FOLLAJ Korçe 80,000 2018-09-24 2018-09-25 9210102192018 Furnizime dhe materiale te tjera zyre dhe te pergjishme QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) FURNIZIME ME MATERIALE ZYRE DHE TE PERGJITHSHME, URDHER BLERJE NR.18 DT 14.09.2018, P.V DT 18.09.2018, FAT.NR.330 DT 18.09.2018, F.H NR.11 DT 18.09.2018, UB 34176 DT 24.09.2018
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 24,840 2018-09-12 2018-09-13 16310130092018 Te tjera materiale dhe sherbime speciale 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE NDRICIMI ETJ URDHER DT.27.08.2018,FAT NR.302 DT.29.08.2018,FH NR.1 DT.29.08.2018 UB NR.34057 DT.12.09.2018
    Qendra e Zhvillimit Korce (1515) BLEDAR FOLLAJ Korçe 24,550 2018-08-16 2018-08-17 15321220182018 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE FATURA NR 279 DT 13.08.2018 FL HYRJE NR 22 DT 13.08.2018 URDHER PROKURIMI NR 31 DT 09.08.2018 PROCESVERBAL DT 13.08.2018 U B NR 33946 DT 16.08.2018
    Shkolla Profesion Demir Progri Korçe (1515) BLEDAR FOLLAJ Korçe 119,268 2018-06-27 2018-06-28 4310102562018 Te tjera materiale dhe sherbime speciale 1010256- SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE, MATERIALE TE TJERA, URDHER I BRENDSHEM NR.11 DT 04.06.2018, P.V DT 13.06.2018, FAT. NR.195,196,197 DT 14.06.2018, F.H NR.7 DT 14.06.2018, U.B NR.33589 DT 27.06.2018
    Drejtoria Vendore e Policise Korce (1515) BLEDAR FOLLAJ Korçe 49,812 2018-06-14 2018-06-18 14310160292018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1016029-DREJTORIA VENDORE E POLICISE KORCE, MATERIALE ZYRE TE PERGJITHSHME URDHER NR.1073 DT 01.06.2018, P.V DT 05.06.2018, FAT NR.184,185 DT 05.06.2018, F.H NR.8 DT 07.06.2018, U.B 33491 DT 14.06.2018
    Gjykata Administrative e Shkalles se Pare Korce (1515) BLEDAR FOLLAJ Korçe 21,960 2018-05-30 2018-05-31 6310290462018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MATERIALE NDRICIMI DHE MATERIALE TE TJERA ZYRE DHE TE PERGJ. U.P NR.3 DT 17.04.2018, P.V DT 17.04.2018, FAT.NR.139 DT 02.05.2018, F.H NR.8 DT 02.05.2018, UB 33358 DT 30.05.2018
    Qendra e Zhvillimit Korce (1515) BLEDAR FOLLAJ Korçe 32,412 2018-05-11 2018-05-14 8121220182018 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE FATURA NR 150 DT 10.05.2018 FL HYRJE NR 13 DT 10.05.2018 URDHER PROKURIMI NR 18 DT 09.05.2018 PROCESVERBAL DT 09.05.2018 U B NR 33144 DT 11.05.2018
    Qendra e Zhvillimit Korce (1515) BLEDAR FOLLAJ Korçe 45,960 2018-03-27 2018-03-28 5321220182018 Te tjera materiale dhe sherbime speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE MATERIALE HIDRAULIKE FATURA NR 96 FL HYRJE NR 8 DT 26.03.2018 URDHER PROKURIMI NR 11 DT 23.03.2018 PROCESVERBAL DT 26.03.2018 U B NR 32794 DT 27.03.2018
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 31,296 2018-03-07 2018-03-08 4610130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE HIDRAULIKE UP NR.11 DT.28.02.2018 FAT NR.72 DT.05.03.2018,UB NR.32687 DT.07.03.2018
    Prokuroria e rrethit Korce (1515) BLEDAR FOLLAJ Korçe 48,408 2017-12-26 2017-12-29 21110280132017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE RJETI HIDRAULIK UP NR.49 DT.21.12.2017,PV FORM NR.5 DT.21.12.2017,LIK FAT NR.431 DT.21.12.2017,FH NR.40 DT.21.12.2017,UB NR.32225 DT.26.12.2017
    Dega e Kujdesit Paresor Korce (1515) BLEDAR FOLLAJ Korçe 72,030 2017-12-21 2017-12-27 23810130092017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DR.E SHENDETIT PUBLIK KORCE TE TJERA MATERIALE TE PERGJITHSHME UR.PROKURIMI NR.56 DT.30.11.2017 P.VERBAL NR 5 DT.13.12.2017 FAT.389;390;391 DT.13.12.2017 F.HYRJE NR.2;3;4 DT.13.12.2017 U.BLERJE 32179
    Drejtoria e SHIK Korce (1515) BLEDAR FOLLAJ Korçe 9,792 2017-12-20 2017-12-26 16510180112017 Shpenzime per mirembajtjen e objekteve specifike 1018011 SHISH KORCE MIREMBAJTJE NDERTESE URDHER PROKURIMI NR.13 DT.08.12.2017, PROCESVERBALI DT.13.12.2017,LIKUIDIM .FAT.NR.17 DT.16.12.2017, FLETE HYRJE NR.30 DT.16.12.2017, URDHER BLERJE NR.32134 DT.20.12.2017
    Qendra e zhvillimit Korce nr.2 (1515) BLEDAR FOLLAJ Korçe 58,800 2017-12-01 2017-12-04 12221220202017 Te tjera materiale dhe sherbime speciale 2122020-QENDRA DITORE KORCE MATERIALE ELEKTRIKE DHE HIDRAULIKE U.P NR.23 DT 22.11.2017, P.V DT 30.11.2017, FAT.NR.397, 398 DT 30.11.2017, F.H NR.13,14 DT 30.11.2017 UB 31860 DT 01.12.2017
    Qendra e Zhvillimit Korce (1515) BLEDAR FOLLAJ Korçe 66,300 2017-11-16 2017-11-17 17921220182017 Te tjera materiale dhe sherbime speciale 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE MATERIALE ELEKTRIKE DHE HIDRAULIKE U.P NR.29 DT 08.11.2017, FORMULAR NR.5 DT 10.11.2017, FAT.NR.364, 365 DT 10.11.2017, F.H NR.18, 19 DT 10.11.2017 UB 31752 DT 16.11.2017