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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All LICO TEK - SHPK All 1,754,138.00 19 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
    Shtepia e Foshnjes Korce (1515) LICO TEK - SHPK Korçe 22,068 2018-12-21 2018-12-24 15221220152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122015 SHTEPIA E FOSHNJES KORCE MATERIALE PASTRIMI,NDRICIMI NGROHJE E TE TJERA,U.P NR. PROT.362 DT 18.12.2018,P.V PERF. DT 18.12.2018,FAT. NR.123 DT 18.12.2018,U.B 34966 DT 21.12.2018
    Dega e Kujdesit Paresor Korce (1515) LICO TEK - SHPK Korçe 9,762 2018-12-19 2018-12-20 23710130092018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE MATERIALE HIDRAULIKE PER KALDAJEN U PER LIKUIDIM NR.53 DT.19.12.2018,PV DT.13.12.2018,FAT NR.122 DT.14.12.2018,FH NR.2 DT.14.12.2018,UB NR.34909 DT.19.12.2018
    Gjykata e rrethit Korce (1515) LICO TEK - SHPK Korçe 91,200 2018-06-06 2018-06-07 14110290232018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE ELEKTRIKE (CHILLERI) URDHER NR.24 DT 04.06.2018,P.V DT 04.06.2018, FAT.NR.40 DT 04.06.2018, UB 33418 DT 06.06.2018
    Prokuroria e rrethit Korce (1515) LICO TEK - SHPK Korçe 25,080 2018-03-06 2018-03-07 2110280132018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1028013 PROKURORIA E RRETHIT KORCE MIREMBAJTJE KALDAJE UP NR.1 DT.24.01.2018,PV DT.02.03.2018,FAT NR.24.02.2018,FH NR.5 DT.24.02.2018,UB NR.32678 DT.06.03.2018
    Gjykata e rrethit Korce (1515) LICO TEK - SHPK Korçe 19,152 2018-02-26 2018-02-27 4010290232018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj GJYKATA E RRETHIT KORCE (1029023) MIREMBAJTJE ELEKTRIKE URDHER NR.6 DT 19.02.2018, P.V DT 20.02.2018, FAT.NR.20 DT 20.02.2018 UB 32632 DT 26.02.2018
    Sp. Kolonje (1514) LICO TEK - SHPK Kolonje 49,200 2018-02-22 2018-02-23 2910130722018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 Spitali Kolonje shpen zper furnizime dhe materiale te tjera zyre e te pergjithshme ,lik i fta nr 7 dt 23.01.2018,fh nr 1 dt 23.01.2018,procesverbal emergjence dt 23.01.2018
    Qendra e Zhvillimit Korce (1515) LICO TEK - SHPK Korçe 118,284 2018-02-14 2018-02-15 2321220182018 Materiale per funksionimin e pajisjeve speciale 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MATERIALE PER FUNKSIONIMIN E PAJISJEVE FATURA NR 16 DT 09.02.2018 U P NR 3 DT 07.02.2018 FORM NR 5 DT 09.02.2018 U B NR 32524 DT 14.02.2018
    Klubi Skenderbeu (1515) LICO TEK - SHPK Korçe 19,200 2017-11-17 2017-11-20 20321220092017 Te tjera materiale dhe sherbime speciale 2122009-KLUBI SHUMESPORTESH KORCE SHPENZIME HIDRAULIKE, U.P NR.20 DT 13.11.2017, FORMULAR NR.5 DT 16.11.2017, FAT. NR.388 DT 16.11.2017, F.H. 86 DT 16.11.2017, U.B 31762
    Gjykata e rrethit Korce (1515) LICO TEK - SHPK Korçe 14,880 2017-10-10 2017-10-11 27310290232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029023 GJYKATA E RRETHIT GJYQESOR KORCE SHPENZIME PER MIREMBAJTJEN E APARATEVE,PAJISJEVE TEKNIKE DHE VEGLAVE TE PUNES P.V EMERGJENCE FORMULAR NR.4 DT 05.10.2017, FAT.NR.323 DT 05.10.2017, URDHER NR.184 DT 10.10.2017 UB 31468 DT 10.10.2017
    Gjykata e rrethit Korce (1515) LICO TEK - SHPK Korçe 110,004 2017-08-03 2017-08-04 21210290232017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1029023 GJYKATA E RRETHIT KORCE SHPENZIME PER MIREMBAJTJE APARATE, PAJISJE TEKNIKE U.P NR.14 DT 07.07.2017 FORMULAR NR.5 DT 31.07.2017 FAT.NR.242 DT 31.07.2017 UB 31112 03.08.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LICO TEK - SHPK Korçe 200,000 2017-04-12 2017-04-13 12221220172017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHER.MB.TE ARSIM.KORCE PJESE KALDAJE U.P.NR.74 E FT/OF.DT.22.12.2016, PROCESVERBAL DT.30.12.2016 LIKUIDIM PJESOR I FAT.NR.457 DT.30.12.2016 FL./HY.NR.12 DT.30.12.2016 U.B.NR.30312 DT.12.04.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) LICO TEK - SHPK Korçe 78,400 2017-02-21 2017-02-23 5421220172017 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 ND.SHER.MB.TE ARSIM.KORCE PJESE KALDAJE U.P.NR.74 E FT/OF.DT.22.12.2016, PROCESVERBAL DT.30.12.2016 LIKUIDIM PJESOR I FAT.NR.457 DT.30.12.2016 FL./HY.NR.12 DT.30.12.2016 U.B.NR.30013 DT.21.02.2017
    Drejtoria e SHIK Korce (1515) LICO TEK - SHPK Korçe 21,500 2016-12-22 2016-12-22 15210180112016 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1018011 SHISH KORCE MIREMBAJTJE PAISJE ZYRASH U PROK NR 10 DAT 1.11.2016 PR VER NR5 DAT 24.11.2016 FAT NR 440 DAT 21.12.2016 U BLERJE NR 29598 DAT 22.12.2016
    Qarku Korçe (1515) LICO TEK - SHPK Korçe 98,808 2016-02-10 2016-02-11 4020150012016 Shpenz. per rritjen e AQT - te tjera paisje zyre 2015001 KESHILLI I QARKUT KORCE BLERJE KONDICIONER FAT.NR.18 DT.13.01.2016
    Drejtoria Arsimore Korce (1515) LICO TEK - SHPK Korçe 30,000 2015-12-09 2015-12-10 39510110152015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BLERJE MATERIALE TE TJERA LIK FAT NR.401 DT.12.11.2015
    Prokurori Apeli Korce (1515) LICO TEK - SHPK Korçe 81,075 2015-11-23 2015-11-23 9610280332015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1028033 PROKURORIA E APELIT KORCE RIPARIM KALDAJE LIK PJESOR FAT NR.407 DT.17.11.2015
    Gjykata e Apelit Korce (1515) LICO TEK - SHPK Korçe 446,805 2015-11-19 2015-11-20 14410290052015 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes GJYKATA E APELIT KORCE RIPARIM KALDAJE LIKUJDIM PJESOR FAT.407
    Bashkia Korce (1515) LICO TEK - SHPK Korçe 298,680 2015-11-13 2015-11-13 88921220012015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA KORCE BLERJE KONDICIONER FAT.335 DT 02.10.15
    Sp. Kolonje (1514) LICO TEK - SHPK Kolonje 20,040 2015-06-29 2015-06-29 13110130722015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013072 spitali kolonje shpenz per furnizime zyre e te pergjithshme lik i fta nr 190 dt 09.06.2015,fh nr 5 dt 09.06.2015,up nr 35 dt 09.06.2015
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