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.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All Sotiraq Nunka (L74124001T) All 1,972,240.00 13 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
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 75,240 2018-12-27 2018-12-28 34010140972018 Materiale per funksionimin e pajisjeve speciale 1014097 IEVP KORCE MATERIALE FUNKSIONIM PAJISJE SPECIALE;FAT.NR.19 DT.27.12.2018;FHYRJE NR.73 DT.27.12.2018;UPROKURIMI NR. 40 DT.07.12.2018;F.OFERTE DT.21.12.2018;PVERBAL;NJ.FITUESI DT.21;24.12.2018;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 99,600 2018-12-27 2018-12-28 34110140972018 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE MATERIALE MIREMBAJTJE NDERTESE;FAT.NR.18 DT.27.12.2018;FHYRJE NR.72 DT.27.12.2018;UPROKURIMI NR. 35 DT.07.12.2018;F.OFERTE DT.21.12.2018;PVERBAL;NJ.FITUESI DT.21;24.12.2018;DOK.SISTEMI
    Shk. Prof."Fan Noli" Korçe (1515) Sotiraq Nunka (L74124001T) Korçe 154,680 2018-11-13 2018-11-14 7010102532018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010253- SHKOLLA E MESME PROFESIONALE 'FAN.S.NOLI' KORCE, MATERIALE ZYRE E TE PERGJITHSHME,U.P NR.4 I FT. PER OF. DT 10.10.2018,P.V LLOG. F. LIM. DT 10.10.2018,P.V FITUESI DT 11.10.2018, FAT. NR.34 DT 29.10.2018,F.H NR.9 DT 29.10.2018
    Shkolla Hoteleri Turizem, Tirane (3535) Sotiraq Nunka (L74124001T) Tirane 98,400 2018-10-29 2018-10-30 8110102662018 Materiale dhe pajisje labratorik e te sherbimit publik 1010266 Shkoll Hoteleri Turizem blerje materiale didaktike edukim fizik,up 25 dt 05.10.18,ft oferte dt 08.10.2018,njof fit dt 10.10.2018,fat nr 20 dt 12.10.18 ser 57731520,fh 28 dt 12.10.18,pv marrje dorez dt 12.10.2018
    Klubi I Sportit (0808) Sotiraq Nunka (L74124001T) Elbasan 272,400 2018-10-23 2018-10-24 12321090122018 Shpenz. per rritjen e AQT - te tjera paisje zyre Sport Klubi Elbasan blerje shtanga Up nr 5 dt 24.09.2018 PV dt 05.10.2018 ft nr 18 seri 57731518 Fh nr 7 dt 08.10.2018
    Bashkia Korce (1515) Sotiraq Nunka (L74124001T) Korçe 72,000 2018-10-23 2018-10-24 103621220012018 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME DREKE: DITA NDERKOMBETARE E MOSHES SE TRETE, U.P NR.51 DT 28.09.2018, FTESE PER OFERTE, P.V VLERESIMI DT 02.10.2018, FAT.NR.14 DT 05.10.2018, UB 34425 DT 23.10.2018
    Bashkia Maliq (1515) Sotiraq Nunka (L74124001T) Korçe 178,680 2018-10-16 2018-10-17 55721680012018 Udhetim i brendshem 2168001 BASHKIA MALIQ AKOMODIM E USHQIM TE FTUAR FESTA E EMBELSIRAVE U.PROKURIMI NR.83 DT.21.09.18;FOFERTE DT.23.09.18;FAT.NR.36 DT.28.09.2018;PVERBAL DT.21;25.09.18;UB 34331;DOK SISTEMI
    Klubi I Sportit (0808) Sotiraq Nunka (L74124001T) Elbasan 262,800 2018-10-08 2018-10-09 11521090122018 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2109012 Sport Klubi Elbasan blerje prozhektore Up nr 4 dt 20.09.2018 Pv fituesi dt 27.09.2018 ft nr 57731501 fh nr 5
    Nd-ja Pastrim Gjelbrimit (1515) Sotiraq Nunka (L74124001T) Korçe 147,600 2018-09-25 2018-09-26 33421220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE BLERJE KRIPE UP NR.47 DT.10.09.2018,FTESE PER OFERTE DT.10.09.2018,PVVO DT.12.09.2018,FAT NR.22 DT.14.09.2018,FH NR.68 DT.14.09.2018,PRINTIME SISTEMI,UB NR.34185 DT.25.09.2018
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 224,400 2018-09-12 2018-09-13 22610140972018 Materiale per funksionimin e pajisjeve speciale 1014097 IEVP KORCE BLERJE MATERIALE PER FUNKSIONIM PAJISJE SPECIALE FAT.NR.21 DT.03.09.2018;FHYRJE NR.38 DT.03.09.2018;UPROKURIMI NR.29 DT.28.08.2018;FOFERTE DT.28.08.2018;PVERBAL;NJOFT.FITUESI DT.30.08.2018;UBLERJE 34052;DOK.SISTEMI
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Sotiraq Nunka (L74124001T) Korçe 201,360 2018-09-11 2018-09-12 22310140972018 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 IEVP KORCE SHPENZIME MIREMBAJTJE OBJEKTE NDERTIMORE FAT.NR.22 DT.07.09.2018;FHYRJE NR.37 DT.07.09.2018;UPROKURIMI NR.25 DT.28.08.2018;FOFERTE DT.28.08.2018;PVERBAL;NJOFT.FITUESI DT.30;31.08.2018;03;04.09.18;UBLERJE 34036;DOK.SISTEMI
    Bashkia Maliq (1515) Sotiraq Nunka (L74124001T) Korçe 82,680 2018-08-15 2018-08-17 46021680012018 Kancelari 2168001 BASHKIA MALIQ BLERJE KANCELARI PER SHKOLLAT UPROKURIMI NR 59 DT 09.07.2018;F.OFERTE.DT.09;16.07.2018;PVERBAL DT 11;17;18.07.2018;FAT 28 DT 20.07.2018;FHYRJE NR.57;57/1;57/2;57/3 DT.20.07.2018;DOK.SISTEMI;UB 33933
    Drejtoria e Sherbimeve Qeveritare (3535) Sotiraq Nunka (L74124001T) Tirane 102,400 2017-12-15 2017-12-18 2110870022017 Subvencione te tjera Drej Sherb Qever lik LIK AKOMODIM VKM NR 674 DT 22.11.2017 , VENDIM DT 23.11.2017 , FAT NR 34 DT 28.11.2017 , U P NR 325 DT 24.11.2017 , PROG PUNE 886/6 DT 24.11.2017 ,
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