Treasury Transactions 2019-2025

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 info@ais.al. 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)
    All Çezarina Osmani All 12,327,133.00 155 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) Çezarina Osmani Korçe 312,000 2025-03-12 2025-03-13 21821220012025 Shpenzime per mirembajtjen e paisjeve te zyrave BASHKIA KORCE (2122001) RIPARIM FOTOKOPJE DHE PAJISJE TE NDRYSHME, U.P NR.1326 DT 20.12.2024, NJOFTIM FITUESI DT 30.12.2024, FATURA NR.3/2025 DT 13.01.2025
    Qarku Korçe (1515) Çezarina Osmani Korçe 119,537 2025-02-17 2025-02-18 2320150012025 Kancelari 2015001 KESHILLI I QARKUT KORCE BLERJE KANCELARI UP NR 01 DT 05.02.2025,PV FONDI LIMIT DT 07.02.25,NJOFTIM FITUES DT 10.02.25,LIK FATURA NR 7/2025 DT 11.02.25,FH NR 01 DT 11.02.2025,PVMARRJE DOREZIM DT 11.02.25
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Çezarina Osmani Korçe 117,600 2025-01-09 2025-01-10 24910161052024. Shpenzime per mirembajtjen e paisjeve te zyrave 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE , MIREMBAJTJE PAJISJE ZYRE, URDH.NR.1057 DT.24.12.2024 , P.V.DT.26.12.2024, FAT.NR.51 DT.26.12.2024
    Shkolla e Sherbimeve Korce (1515) Çezarina Osmani Korçe 22,200 2024-12-30 2024-12-31 25910121662024 Sherbime te tjera 1012166 SHKOLLA PROF SHERBIME TE TJERA URDHER NR 35 DT 25.11.2024,PV FONDI LIMIT DT 25.11.24,PV FITUES DT 02.12.2024,LIK FAT NR 47/2024 DT 23.12.2024
    Drejtori Rajonale AKPA Korçe (1515) Çezarina Osmani Korçe 93,600 2024-12-30 2024-12-31 55610121212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, INSTALIM ANTIVIRUS NE KOMPJUTERA ME LICENCE 1 VJECARE UP NR 171 DT 12.12.2024,PV FONDI LIMIT DT 11.12.2024,PV FIT DT 13.12.24,LIK FAT NR 48/2024 DT 23.12.24
    Drejtoria Rajonale Arsimore, Korçë (1515) Çezarina Osmani Korçe 11,400 2024-12-27 2024-12-30 11810112592024 Shpenzime per mirembajtjen e paisjeve te zyrave 1011259,DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE, MIREMBAJTJE PAJISJE ZYRE,URDHER PROKURIMI NR.22 DT.20.12.2024,P,V,FOND.LIMIT DT.20.12.2024,P.V.I BLERJEVE NEN 100 000 LEKE DT.20.12.2024,FAT.NR.52 DT.26.12.2024
    ISHSH Rajonal Korce (1515) Çezarina Osmani Korçe 56,520 2024-12-24 2024-12-26 11710131152024 Materiale per funksionimin e pajisjeve speciale 1013115 ISHSH KORCE SHPENZIME BLERJE TONERA URDHER TITULLARI NR.24 DT 16.12.2024, P.VERBAL DT.16,24.12.2024 FAT.NR.49/2024 DT 24.12.2024,F.HYRJE NR 02 DT 24.12.2024
    Drejtori Rajonale AKPA Korçe (1515) Çezarina Osmani Korçe 58,440 2024-12-23 2024-12-24 53910121212024 Shpenzime per mirembajtjen e paisjeve te zyrave 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, MIRMB.PAISJE KOMP, U.P NR. 166 DT. 19.11.2024, P.V.F.L DT. 18.11.2024, P.V. FIT. DT. 20.11.2024, FATURE NR. 38/2024 DATE 27.11.2024
    Nd-ja Pastrim Gjelbrimit (1515) Çezarina Osmani Korçe 99,600 2024-12-20 2024-12-23 59121220062024 Shpenzime per mirembajtjen e paisjeve te zyrave 2122006-ND. E SHERB. PUBL. KORCE,RIPARIM PAJISJE ZYRE, U.P NR.604 DT 10.12.2024, P.V DT 10.12.2024, FAT. NR.43/2024 DT 13.12.2024, P.V M.DOREZ. DT 13.12.2024
    Gjykata e rrethit Korce (1515) Çezarina Osmani Korçe 85,200 2024-12-18 2024-12-19 37810290232024 Shpenzime per mirembajtjen e paisjeve te zyrave GJYKATA E SHKALLES TE PARE E JURIDIKSIONIT TE PERGJ.KORCE (1029023) MIREMBAJTJE PAJISJE ELEKTRONIKE, URDHER BLERJE NR.9 DT 11.12.2024, P.V BLERJE DT 11.12.2024, FAT.NR.41/2024 DT 12.12.2024, P.V MARR.DOR.DT 12.12.2024
    Drejtoria Rajonale Tatimore Korce (1515) Çezarina Osmani Korçe 196,800 2024-12-18 2024-12-19 11210100552024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010055 DREJTORIA RAJONALE TATIMORE KORCE,MIREMBAJTJE E PAJISJEVE TE ZYRAVE, URDHER PROK.NR.11 DT.02.12.2024,FT.OFERTE DT.02.12.2024,FORM.NJOFT.ANULLIMI,FT.OFERTE DT.04.12.2024,NJOFT.FIT.DT.05.12.2024,FAT.NR.44/2024 DT.18.12.2024
    Dega e Thesarit Korce (1515) Çezarina Osmani Korçe 51,000 2024-12-16 2024-12-17 8310100152024 Shpenzime per mirembajtjen e paisjeve te zyrave 1010015-DEGA E THESARIT KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRES, U.P NR.8 DT 10.12.2024, P.V DT 10.12.2024 DHE 11.12.2024, FATURA NR.42/2024 DT 13.12.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Çezarina Osmani Korçe 119,160 2024-12-11 2024-12-12 16010051152024 Materiale per funksionimin e pajisjeve speciale 1005115 QTTB BLERJE MATERILAE PER FUNKSIONIN E PAJISJEVE  TE ZYRES UP NR 35 DT 27.11.2024,PV FONDI LIMIT DT 27.11.24,LIK FAT NR 40/2024 DT 04.12.2021,FH NR 31 DT 04.12.2024,PV MARRJE DOREZ DT 04.12.24
    Drejtoria e Rajonit Qendër Lindje (Korçë) (1515) Çezarina Osmani Korçe 117,480 2024-11-18 2024-11-19 15110062002024 Shpenzime per mirembajtjen e paisjeve te zyrave 1006200 DREJTORIA E RAJONIT QENDER LINDJE KORCE,SHPENZIME PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE UREDH PAGESE NR 340/7 DT 12.11.2024,PV FONDI LIMIT NR 340/2 DT 08.11.24,LIK FATURA NR 36/2024 DT 08.11.2024
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Çezarina Osmani Korçe 118,200 2024-11-13 2024-11-14 20810161052024 Materiale per funksionimin e pajisjeve te zyres 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE ,BLERJE TONERA ,URDH.NR.862 DT.23.10.2024,P.V.VL.DT.23.10.2024,P.V.FIT.DT.23.10.2024,FAT.NR.34/2024 DHE F.H.NR.10 DT.23.10.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Çezarina Osmani Korçe 116,880 2024-10-23 2024-10-24 13210051152024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1005115 QTTB KORCE BLERJE MIREMBAJTJE RRJETI KOMPJUTERIK UP NR 30 DT 27.09.2024,PV DT 01.10.2024,PERCAKTIM FONDI LIMIT DT 28.09.2024,LIK FAT NR 32/2024 DT 08.10.2024
    Shtepia e Foshnjes Korce (1515) Çezarina Osmani Korçe 19,200 2024-09-25 2024-09-26 10321220152024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122015,SHTEPIA E FOSHNJES  KORCE, MIREMBAJTJE KOMPJUTERA,URDHER PROK.NR.11 DT.23.09.2024,PROCESVERBAL SHPALLJE FITUESI DT.24.09.2024,FAT.NR.30/2024 DT.24.09.2024
    Drejtoria Arsimore Korce (1515) Çezarina Osmani Korçe 43,200 2024-08-12 2024-08-13 30510110152024. Shpenzime per mirembajtjen e paisjeve te zyrave 1011015,ZYRA VENDORE ARSIMORE KORCE PUSTEC,MIREMBAJTJE PAJISJE ZYRE E BOJRA PRINTERI,URDHER.PROK.NR.05 DT.09.08.2024,PROCESVERBAL DT.09.08.2024,FAT.NR.26 DT.09.08.2024,F.H.NR.05 DT.09.08.2024, P.V.M.D.DT.09.08.2024
    Dega e Thesarit Korce (1515) Çezarina Osmani Korçe 60,100 2024-08-08 2024-08-09 5510100152024 Materiale per funksionimin e pajisjeve te zyres 1010015-DEGA E THESARIT KORCE, MATERIALE PER FUNKS. E PAJISJEVE TE ZYRES, U.P NR.05 DT 05.08.2024, P.V DT 05/06.08.2024, FAT. NR.25/2024 DT 06.08.2024, F.H NR.3 DT 06.08.2024, P.V M.DOR. DT 06.08.2024
    Drejtoria Vendore e Policise Korce (1515) Çezarina Osmani Korçe 354,000 2024-08-07 2024-08-08 23410160292024 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE PAJISJE ZYRE, U.P NR.19 DT 18.06.2024, FT.OF, NJ.FIT. DT 02.07.2024, FAT. NR.22/2024 DT 09.07.2024, P.V M.DOREZ. DT 09.07.2024