Treasury Transactions 2019-2024

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)
    Bashkia Korce (1515) GRAND KORCA - SHPK All 3,159,235.00 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
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 24,000 2024-04-25 2024-04-26 36921220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE (KATERING DITA NDERKOMB.E ROMEVE) URDHER PER ZHVILL.PROCEDURASH NR.275 DT 29.03.2024, P.V BLERJE NEN 100 MIJE LEK DT 03.04.2024, FAT.NR.38/2024 DT 08.04.2024
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 250,584 2024-04-09 2024-04-11 28021220012024 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.149 DT 23.02.2024, NJOF.FIT.NGA APP DT 27.02.2024, FAT.NR.21/2024 DT 08.03.2024
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 399,620 2024-01-16 2024-01-17 140421220012023. Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM DHE USHQIM , U.P NR.1305 DT.04.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 05.12.2023, FAT.NR.266/2023 DT 17.12.2023
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 42,000 2023-07-05 2023-07-06 65321220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIM PRITJE PERCJELLJE DITA NDERK. E EGJIPTIANEVE, U.P NR.614 DT 16.06.2023, P.V.BLERJE NEN 100.000 LEKE DT.19.06.2023, FAT.NR.124/2023 DT 23.06.2023
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 198,000 2023-03-29 2023-03-30 29521220012023 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) ORGANIZIM AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.201 DT 24.02.2023, NJOF.FITUESI NGA SISTEMI APP DT 28.02.2023, FAT.NR.18/2023 DT 10.03.2023
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 29,880 2022-07-13 2022-07-14 81121220012022 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZ PRITJE PERCJELLJE PROJ '24 QERSHOR DITA NDERKOMBET. E EGJIPTIANEVE', U.P NR.553 DT 09.06.2022, FT.OF DT 15.06.2022,NJ. FIT. APP DT 16.06.2022,FAT. NR.79/2022 DT 24.06.2022, P.V M.DOREZIM DT 24.06.2022, UB44054
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 595,719 2021-12-29 2021-12-30 157421220012021 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM I PJESEMARRESVE PER PROJ.KORCA OPEN AIR, U.P NR.1007 DT 03.12.21,F.NJ.ANULL.PROC.PROK.NR.10339/4 DT 06.12.21, U.P NR.1044 DT 07.12.21,FT.OF. 07.12.21,NJOF.FIT.DT 09.12.21,FAT.147/2021 DHE P.V.M.D DT 21.12.21
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 133,200 2020-06-09 2020-06-10 57021220012020 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.139 DT 02.03.2020, NJOFTIM FITUESI DT 04.03.2020, FAT.NR.106 DT 09.03.2020, P.V DT 10.03.2020, UB 38408 DT 09.06.2020
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 504,030 2020-06-08 2020-06-09 56921220012020 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AERONAUTIKES PROJEKTI KORCA OPEN AIR, U.P NR.1115 DT 18.12.2019, NJOFTIM FITUESI DT 23.12.2019, FAT.NR.538 DT 29.12.2019, P.V MARR.DOR.DT 29.12.2019, UB 38407
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 29,400 2019-10-23 2019-10-24 124421220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KOKTEIL NE KUADER TE PROJ.DITA PA MAKINA,U.P NR.778 DT 12.09.19, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 11.09.19, P.V VLERES.DT 16.09.19,FAT.NR.607 DT 23.09.2019, UB 37216 DT 23.10.2019
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 412,682 2019-08-21 2019-08-22 99321220012019 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AKTIVITETIT PROMOVIM I AFTESIVE KRIJUESE NE BFUSHEN E KINEMATOGRAFISE, U P.NR 517 DT 25.06.19,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 25.06.19,P.V VLERS.DT 27.06.19, FAT.476 DT 15.07.19 U B
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 489,720 2019-02-20 2019-02-21 18721220012019 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AKTIVITETIT: KORCA OPEN AIR,U.P NR.80 DT 27.11.18,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 26.11.18,P.V VLERS.DT 04.12.18,P.V SHP.FIT.DT 05.12.2018,FAT.NR.880 DT 17.12.2018 UB 35406
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 50,400 2019-02-13 2019-02-14 16121220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) KOKTEIL NE KUADER TE PROJEKTIT: DITA NDERKOMBETARE E PAK U.P NR.76 DT 16.11.18, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 15.11.2018, P.V VLERESIMI DT 20.11.2018, FAT.NR.837 DT 04.12.2018 UB 35355 DT 13.02.2019
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