Treasury Transactions 2015-2018

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All EUROKONSTRUKSION BG - SHPK All 7,979,446.00 40 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
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 888,060 2018-12-13 2018-12-14 13110051152018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005115 QTTB KORCE NDRRIM I MBULESES SE ZYRAVE TE QTTB KORCE FAT.NR.23 DT.05.12.2018;UPROKURIMI NR.28 DT.05.11.2018;FOFERTE DT.05.11.2018;PVERBAL DT.04;05.12.2018;KONTRATE DT.15.11.2018;UBLERJE 34804;DOK.SISTEMI
    Drejtoria Vendore e Policise Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 119,760 2018-11-12 2018-11-13 28210160292018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE RRJETE HIDRAULIKE URDHER NR.2286 DT 02.11.2018,P.V LLOG. FOND LIMIT DT 30.10.2018,P.V NR.4 DT 02.11.2018,FAT. NR.20 DT 02.11.2018,U.B 34586 DT 12.11.2018
    Universiteti Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 298,800 2018-10-24 2018-10-25 27910110462018 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MIREMBAJTJE OBJEKTE NDERTIMORE(LYERJE,RIPARIM) U.PROKURIMI NR.501 DT.27.07.2018;F.OFERTE DT.27.07.2018;FAT.NR.18 DT.10.10.2018;DOK.SISTEMI;PVERBAL DT.30.09;05.10.2018;UB 34430
    Bashkia Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 253,200 2018-09-07 2018-09-10 86421220012018 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik BASHKIA KORCE (2122001) TUNELI I DRITAVE, U.P NR.232 DT 27.07.2018, FTESE PER OFERTE, P.V VLERESIMI DT 31.07.2018, FAT.NR.13 DT 06.08.2018, F.H NR.70 DT 06.08.2018, UB 34023 DT 07.09.2018
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 113,760 2018-08-28 2018-08-29 15010161052018 Shpenzime per mirembajtjen e objekteve ndertimore 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE SHPENZIME PER MIREMBAJTJEN E OBJEKTEVE NDERTIMORE,URDHER NR.563 DT 28.08.2018, P.V DT 28.08.2018, FAT. NR.14 DT 28.08.2018,U.B 33988 DT 28.08.2018
    Qendra Ekonomike Kultures (1515) EUROKONSTRUKSION BG - SHPK Korçe 96,000 2018-08-09 2018-08-10 19621220072018 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA MJETE TRANSPORTI (VINC) PROJ 'SIMPOZIUMI NDERKOMB. I SKULPTURES', U.P NR.32 I FT. PER OF. DT 19.06.2018, P.V DT 19.06.2018 DHE 21.06.2018, FAT. NR.12 DT 27.07.2018, U.B 33890
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 418,800 2017-12-22 2017-12-29 24210161052017 Shpenzime per mirembajtjen e objekteve specifike 1016105 DREJT VENDORE E KUFIRIT E MIGRACIONIT KORCE MIREMBAJTJE OBJEKTE NDERTIMORE U P NR 21 FT OFE DT 05.12.2017 PV DT 22.12.2017 FAT NR 7 DT 22.12.2017 PRINTIME NGA SISTEMI U B NR 32210 DT 22.12.2017
    Bashkia Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 213,600 2017-12-22 2017-12-29 118721220012017 Shpenzime per mirembajtjen e objekteve ndertimore BASHKIA KORCE (2122001) MEREMETIME TAVANI KAPANONI I AUTOMJETEVE U.P NR.101 DT 20.11.2017, FTESE PER OFERTE, P.V DT 22.11.2017, KONTRATE DT 23.11.2017, FAT.NR.5 DT 07.12.2017, SIT.DT 07.12.2017 UB 32214 DT 22.12.2017
    Njesia e Administrimit te Banesave Sociale (1515) EUROKONSTRUKSION BG - SHPK Korçe 335,004 2017-12-12 2017-12-13 6021220212017 Shpenz. per rritjen e AQT - te tjera ndertimore 2122021 - NJESIA E MXH TE BANESAVE ME QELLIM SOCIAL KORCE PUNIME TE PERMIRESIMI BANESAVE ME QELLIM SOCIAL U P NR.85 FT OFERT DT.16.10.2017 PROCESVERBAL, NJ FIT DT 20.10.2017 KONTRATE DT 23.10.2017 FAT NR.6 DT.07.12.2017 U B NR. 31964
    Universiteti Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 72,000 2017-10-27 2017-10-30 23410110462017 Shpenzime per mirembajtjen e paisjeve te zyrave 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE MIREMBAJTJE PAISJE ZYRE UR.PROKURIMI NR.45 DT.07.09.2017, FTESA PER OFERTE DT.22.09.2017, FAT.3 DT.10.10.2017, UR.BLERJA 31595
    Qendra Ekonomike Kultures (1515) EUROKONSTRUKSION BG - SHPK Korçe 85,200 2017-08-10 2017-08-11 16021220072017 Shpenzime per qiramarrje mjetesh transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE MARRJE ME QERA MJETE TRANSPORTI PROJEKTI ''SIMPOZIUMI NDERKOMB. I SKULPTURES'' U.P NR 45 I FT. PER OF. DT 03.07.2017, P.V DT 26.07.2017, FAT. NR.50 DT 26.07.2017, U.B NR 31169
    Drejtoria Vendore e Policise Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 103,200 2017-04-26 2017-04-27 8610160292017 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029 DREJ VENDORE E POLICISE KORCE MIREMB.RRJETE HIDRAULIKE UR.PROKURIMI NR.299 DT.15.03.2017 P.V.5 DT.20.03.2017 FAT.45 DT.20.03.2017 UR.BLERJA 30428
    Nd-ja Pastrim Gjelbrimit (1515) EUROKONSTRUKSION BG - SHPK Korçe 29,443 2016-12-28 2016-12-29 4001220062016 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2122006 ND E SHERB PUBLIK KORCE KTHIM 5% GARANCI PUNIMESH "PUNIME HIDRANTI" KONTRATA DT.24.11.2015 CERTIFIK PERF MARJES DOREZIM 28.12.2016 URDHER NR.749 DT.28.12.2016
    Drejtoria Vendore e Policise Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 30,000 2016-12-28 2016-12-29 32410160292016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029 DREJ VENDORE E POLICISE MIREMBAJTEJE RRJETE HIDRAULIKE U P NR 1608 DT 27.12.2016 OFERTA 3 PR VERBAL NR 5 DT 28.12.2016 FAT NR 43 DT 28.12.2016 U BLERJE 29735 DT 28.12.2016
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 118,560 2016-12-23 2016-12-27 21910161052016 Shpenzime per mirembajtjen e objekteve specifike 1016105 DR.RAJ E KUFIRIT-MIGRACIONIT KORCE SHPENZIME MIREMB NDERTIMORE UP NR.33 DT.20.12.2016 PV FORM NR.5 DT 20.12.2016 FAT NR.42 DT.23.12.2016 PREVENTIV DT.20.12.2016 SIT NR.21.12.2016 UB NR.29642 DT.23.12.2016
    Qendra e fomimit profesiona Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 138,000 2016-10-25 2016-10-26 10110250402016 Shpenz. per rritjen e AQT - orendi zyre 1025040 QENDRA E FORMIMIT PROFESIONAL BLERJE PAISJE ZYRE LIK FAT NR 38 DAT 24.10.2016
    Drejtoria Vendore e Policise Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 88,800 2016-09-05 2016-09-05 19310160292016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1016029 DREJ VENDORE E POLICISE KORCE MIREMBAJTJE HIDRAULIKE LIK FAT NR 29 DAT 5.08.2016
    Universiteti Korce (1515) EUROKONSTRUKSION BG - SHPK Korçe 19,080 2016-07-20 2016-07-21 19810110462016 Shpenzime per mirembajtjen e objekteve ndertimore 1011046 UNIVERSITETI FAN S.NOLI KORCE MIREMBAJTJE OBJEKTE NDERTIMORE FAT.30 DT.12.07.2016
    Nd-ja Pastrim Gjelbrimit (1515) EUROKONSTRUKSION BG - SHPK Korçe 53,400 2016-05-18 2016-05-19 9421220062016 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE KTHIM 5% GARANCI PUNIMESHE MBAJTUR NE FAT NR.47 DT.07.04.2015
    Nd-ja Pastrim Gjelbrimit (1515) EUROKONSTRUKSION BG - SHPK Korçe 559,405 2015-12-28 2015-12-29 19621220062015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE PUNIME HIDRANT VADITES LIK FAT NR.16 DT.18.12.2015;