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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  • 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 LEFTER KOROVESHI All 243,146.00 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
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 22,200 2018-03-19 2018-03-20 15021680012018 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE KEMBE MBAJT.URA ORMAN;FV MATESA UJI;MEREMET.PRIT.SHAMOLL;ND.TUALETE;UP.F.OF.113;74;44 DT.1.11.16;20;11.4;20.6;17;FAT.41;40;43;42 DT.21.12.17;KONT.DT.9.11.16;26.4;23.6;18.4.17
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LEFTER KOROVESHI Korçe 10,200 2018-02-20 2018-02-21 5321220172018 Shpenz. per rritjen e AQT - ndertesa shkollore 2122017 ND.SHER.MB.TE ARSIM.KORCE MBIKQYRJE RIKONSTRUKSION SHKOLLA GJON BABAS U P.NR.27.DT.12.06.2017 FT PER OFERTE DT 14.06.2017 PROCESVERBAL DT 20.06.2017 FATURA NR 45 DT 21.12.2017 URDHER BLERJE NR.32571 DT 20.02.2018
    Nd-ja Pastrim Gjelbrimit (1515) LEFTER KOROVESHI Korçe 5,025 2017-09-07 2017-09-08 31821220062017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2122006 NDERMARJA SHERBIMEVE PUBLIKE KORCE KOLAUDIM OBJ.RRUGA FSHATIT RETH VOREZ DAMJANEC" KONTRTA DT.08.08.2017,EMERIMI NR.473/1 DT.08.08.2017,LIK FAT NR.39 DT.06.09.2017 UB NR.31263 DT.07.09.2017
    Nd-ja Pastrim Gjelbrimit (1515) LEFTER KOROVESHI Korçe 19,314 2017-08-08 2017-08-09 27521220062017 Shpenz. per rritjen e AQT - ndertimin e mureve rrethuese 2122006 ND.E SHERBIMIT PUBLIK KORCE MBIKQYRJE RRUGE DYTESORE, KOLAUDIM RRETH VOREZASH KONT DT.14.06.2017 EMERIMI NR.391 DT.14.06.2017,UP NR.36 DT.30.05.2017,FT OFERT DT.30.05.2017,PVVO DT.01.06.2017,KONT DT.05.06.2017,FAT NR.38 DT.03.08.17
    Qendra Arsimore Pogradec (1529) LEFTER KOROVESHI Pogradec 10,200 2017-07-07 2017-07-10 26521360212017 Shpenzime per mirembajtjen e objekteve ndertimore 2136021 QENDRA AR E BASHK LIK UR,PROKURIMI NR=53 DT24.08.2016,FTESE OFERETE,NJOFTIM FITUESI,RAP PERFUNDIMTAR APP,FAT= 17070480 DT29.09.2016,MBIKQYRJE PER MIREMBAJTJE NDERTESE ,AUTORIZIM NGA BASHKIA PER LIKUJDIM NR= 2449 DT 29.06.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LEFTER KOROVESHI Korçe 3,000 2017-06-19 2017-06-20 25121220172017 Shpenzime per mirembajtjen e objekteve ndertimore 2122017-ND.SHERB.MB.ARSIMIT KORCE MBIKQYRJE PUNIME ME DRU INST.ARSIMORE KONTRATE DT.18.07.2016, URDHER PROKURIMI NR 34 DT.11.07.2016 FT OFERTE DT 14.07.2016 PROCESVERBAL DT 18.07.2016 FAT NR.36 DT 25.05.2017 U B NR 30847 DT 19.06.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LEFTER KOROVESHI Korçe 19,907 2017-06-19 2017-06-20 25221220172017 Shpenzime per mirembajtjen e objekteve ndertimore 2122017-ND.SHERB.MB.ARSIMIT KORCE KOLAUDIM PUNIMESH MEREMETE INSTITUCIONE ARSIMORE SIPAS URDHERIT TE EMERIMIT NR.25 DT 23.05.2017 KONTRATE DT.23.05.2017 FATURA NR.35 DT 25.05.2017 URDHER BLERJE NR 30849 DT 19.06.2017
    Nd-ja Pastrim Gjelbrimit (1515) LEFTER KOROVESHI Korçe 4,200 2017-06-08 2017-06-09 18321220062017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122006 ND.E SHERBIMIT PUBLIK KORCE MBIKQYRJE PUN "RRUGE MIDIS PARCELAVE" UP NR.17 DT.10.04.2017,FTESE PER OFERTE DT.10.04.2017,PV VO DT.12.04.2017,KONTRTA DT.28.04.2017,FAT NR.37 DT.05.06.2017,UB NR.30766 DT.08.06.2017
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 6,600 2017-05-10 2017-05-11 20021680012017 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI"RIKONS.TUALETE,CATIE SHK.PODGORIE,ZVIRINE,GORE"UP NR 83 DT 07.09.16 F.OF.DT.09.09.16;PV NR 1 DT 09.09.16;PV.NR.02 DT.13.09.16;NJOFT.FIT DT.13.09.16;;KONT.NR 4352 DT 15.09.16;FAT 08 DT 27.04.17
    Bashkia Pustec (1515) LEFTER KOROVESHI Korçe 6,600 2016-12-19 2016-12-20 18324990012016 Shpenz. per rritjen e AQT - ndertesa administrative 2499001 BASHKIA PUSTEC MBIKQYRES RIKONSTRUKSION ZYRAT E BASHKISE PUSTEC U.B.NR.29511 DT.19.12.2016, U.PNR.16.E.FT/OF DT.06.09.2016, PROCESV.DATE 07.09.2016 LIK..FAT 33 DATE 17.11.2016
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 17,880 2016-12-16 2016-12-19 65721680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI REHABILITIM RRUGA HYRESE PYLLI I FAZANEVE U P NR 55 DAT 8.07.2016FTESE OFERTE PR VERB DT 14.7.2016KONTRATE NR 3298 DAT 18.07.2016 FAT NR 31 DAT 30.10.2016 PRINTIMET E SISTEMIT
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 11,400 2016-11-17 2016-11-18 57321680012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2168001 BASHKIA MALIQ MBIKQYRJE OBJEKTI SIST ASFALTIM RRUGA POJAN ZVEZDE URDHE PROK NR 68 DAT 16.08.2016 FTESE PER OFERTE PROC VERBAL DATE 17.08.2016 KONTRATE NR 3839 DAT 18.08.2016 FAT NR 32 DAT 31.10.2016
    Bashkia Korce (1515) LEFTER KOROVESHI Korçe 5,880 2016-10-18 2016-10-18 103621220012016 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2122001 BASHKIA KORCE MBIKQYRJE PUNIME OBJ.SISTEMIM I RRUGEVE DYTESORE MIDIS PARCELAVE BUJQESORE FAT 29 DATE 01.09.2016
    Bashkia Maliq (1515) LEFTER KOROVESHI Korçe 10,200 2016-07-08 2016-07-08 32921680012016 Shpenz. per rritjen e AQT - konstruksione te rrjeteve 2168001 BASHKIA MALIQ MBIKQYRJE PUNIMESH KUZ+KUB VRESHTAS LAGJJA PROI MALIQ SHKOLLA SHEQERAS LIK FAT NR 27 DAT 15.02.2016
    Bashkia Durres (0707) LEFTER KOROVESHI Durres 7,800 2015-12-28 2015-12-29 83321070012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve MBIKQYRJE NDERTIM URE SHKALLNUR/ BASHKIA DURRES /KOD INSTIT. 2107001 /TDO 0707
    Nd-ja Pastrim Gjelbrimit (1515) LEFTER KOROVESHI Korçe 4,200 2015-12-28 2015-12-29 19821220062015 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE MBIKQYRJE PUNIME PUSI LIK FAT NR.26 DT.28.12.2015;
    Avokati i popullit (3535) LEFTER KOROVESHI Tirane 2,400 2015-12-24 2015-12-24 292106600120151 Shpenz. per rritjen e AQT - te tjera ndertimore 231-Avokati Popullit,Kolaudim punimesh rikonst N.P.A. Kufizuar .likujdim perfundimtar i punimeve te kryera me kont nr 290/4 dt 01.12.2014,fat nr 15 dt 27.12.2015,sr 17070465,urdher nr 05/13 dt 14.12.2015,P.V.M.D.dt 14.12.15
    Universiteti Bujqesor (3535) LEFTER KOROVESHI Tirane 12,600 2015-11-25 2015-11-26 49710110412015 Shpenz. per rritjen e AQT - ndertesa shkollore 1011041 UNIVERSITETI BUJQESOR DETYRIM MBIKQYERJE PUNIME UP 121 DT 23.09.2015 KONTRTAE 105717 DT 30.09.2013 FAT 13. DT 13.12.2013 SERI 09790013
    Bashkia Korce (1515) LEFTER KOROVESHI Korçe 9,000 2015-09-25 2015-09-28 68921220012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA KORCE MBIKQYRJE OBJEKTI RIKONS.RRUGA ASIM VOKSHI LAGJIA NR.6 FAT.24 DT 15.07.15
    Komuna Kryevidh (3513) LEFTER KOROVESHI Kavaje 10,200 2015-06-16 2015-06-16 10824730012015 Shpenz. per rritjen e AQT - konstruksione te rrugeve KOMUNA KRYEVIDH LIKUIDIM KOLAUDIM PUNIMESH RIK RRUGA GRTH I MADH-STERBEG KONTR DT 04.09.2013 FAT DT 23.12.2013