Treasury Transactions 2019-2024

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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
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  • Supplier 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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ALEKO MIÇO All 2,296,860.00 28 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
    Spitali Korce (1515) ALEKO MIÇO Korçe 64,800 2021-02-19 2021-02-22 15010130192021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013019 SPITALI KORCE SHPENZIME RIPARIM KOMPIUTERA DHE PRINTERA URDHER NR 2073 DT 29.12.2020 P.VERBAL DT.29.12.2020 FAT NR 856 DT.31.12.2020
    Qendra Ekonomike Kultures (1515) ALEKO MIÇO Korçe 20,000 2020-11-19 2020-11-20 24021220072020 Shpenz. per rritjen e AQT - paisje kompjuteri 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SKANER,URDH. DT 15.10.2020,P.V.F.LM. DT 15.10.2020,FAT. NR.806 F.H NR.23,16 DT 20.10.2020,U.B 39567
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALEKO MIÇO Korçe 119,000 2020-09-23 2020-09-24 9210120182020 Shpenzime per mirembajtjen e paisjeve te zyrave MUZEU KOMBETAR I ARTIT MESJETAR KORCE (1012018) MIREMBAJTJE PAJISJE ZYRE, U.P NR.19 DT 17.09.2020, P.V DT 19.09.2020, FAT.NR.789 DT 22.09.2020, UB39121
    Drejtoria Rajonale Tatimore Korce (1515) ALEKO MIÇO Korçe 164,400 2020-08-21 2020-08-24 7910100552020 Shpenzime per mirembajtjen e paisjeve te zyrave 1010055 DREJTORIA RAJONALE TATIMORE SHPENZ PER MIREMBAJTJEN E PAJISJEVE TE ZYRAVE KORCE U PROK NR.11 FT PER OFERTE DT.14.08.2020, P V LLOG FOND LIMIT DT 14 08 2020 P V O DT.20.08.2020 FAT NR.760 DT.20.08.2020 U B NR.38959 DT.21.08.2020
    Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) ALEKO MIÇO Korçe 99,700 2020-08-20 2020-08-21 12910051422020 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE MIREMBAJTJE RRJETI KOMPJUTERIK URDHER TITULLARI NR.03 DT 23.06.2020 P VERBAL DT 22.07.2020;FAT NR 743 DT 21.07.2020 UB 38956
    Dogana Korce (1515) ALEKO MIÇO Korçe 6,000 2020-08-07 2020-08-10 11410100842020 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010084 DOGANA KORCE FURNIZIM DHE MATERIALE TE TJERA ZYRE E TE PERGJITHSHME UR PROK NR 07 DT 27.07.2020 P VERBAL DT 27 07.2020 DT 06.08.2020 FAT NR 750 DT 06.08.2020 FL HYRJE NR 12 DT 06.08.2020 U B NR 38901 DT 07.08.2020
    Drejtoria Vendore e Policise Korce (1515) ALEKO MIÇO Korçe 78,800 2020-07-24 2020-07-27 20010160292020 Shpenzime per mirembajtjen e paisjeve te zyrave 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE E PAJISJEVE TE ZYRES URDHER NR 1072 DT 19.05.2200 P V LLOG FOND LIMIT DT 19 05 2020 P VERBAL DT 26 05 2020 FAT NR 700 DT 26 05 2020 U B NR 38828 DT 24 07 2020
    Drejtoria e shendetit publik Devoll (1505) ALEKO MIÇO Devoll 119,000 2020-07-23 2020-07-24 7810130272020 Kancelari DSHP DEVOLL PAGESE PER ALEKO MICO PER BLERJE KANCELARI NR FAT 732 DT 06.07.2020
    Sp. Kolonje (1514) ALEKO MIÇO Kolonje 99,840 2020-05-18 2020-05-19 12810130722020 Kancelari Spitali kolonje shpenz per kancelari lik i fat nr 689 dt 08.05.2020,fh nr 6 dt 08.05.2020,up nr 15 dt 23.04.2020
    Sp. Devoll (1505) ALEKO MIÇO Devoll 30,000 2020-03-10 2020-03-11 3910130672020 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes SPITALI DEVOLL PAGESE PER SHPENZIME TE MIREMBAJTJEVE TE APARATURAVE NR FAT 665 DT 06.03.2020
    Nd-ja Pastrim Gjelbrimit (1515) ALEKO MIÇO Korçe 118,000 2020-01-31 2020-02-03 48121220062019 Shpenz. per rritjen e AQT - paisje kompjuteri 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,SKANER KOMPLET U.P NR.77 DT 27.11.2019,FORM. NR.5,P.V DT 27.11.2019,FAT. NR.585 F.H NR.20 DT 02.12.2019
    ALUIZNI - Drejtoria Korce (1515) ALEKO MIÇO Korçe 90,000 2020-01-16 2020-01-17 13510141152019 Shpenzime per mirembajtjen e paisjeve te zyrave 1014115 DREJTORIA VENDORE ASHK KORCE (ISH-ALUIZNI) SHPENZIME PER MIREMBAJJTJEN E PAJISJEVE TE ZYRES U P.NR 13 DT.23.12.2019,P.V .DT.23.12.2019,LIK FAT.NR 611 DT.23.12.2019, U B NR 37717 DT 16 01 2020
    Bordi i Kullimit Korce (1515) ALEKO MIÇO Korçe 118,000 2020-01-16 2020-01-17 30410050722019 Materiale per funksionimin e pajisjeve te zyres 1005072 DREJTORIA E UJITJES E KULLIMIT KORCE SHPENZIME MIREMBAJTJE PAJISJE KOMPIUTERIKE DHE ZYRE URDHER PROKURIMI NR.38 DT.03.12.2019,FAT NR.616 DT.23.12.2019;P.VERBAL DT.23.12.2019
    Muzeu Kombetar i Artit Mesjetar Korce (1515) ALEKO MIÇO Korçe 113,000 2019-12-20 2019-12-23 11910120182019 Shpenzime per mirembajtjen e paisjeve te zyrave 1012018 MUZEU KOMBETAR I ARTIT MESJETAR KORCE MIREMBAJTJE PAJISJE ZYRE, U.P NR.22 DT 25.11.2019, P.V DT 27.11.2019, FAT.NR.586 DT 03.12.2019, UB 37589 DT 20.12.2019
    Sp. Kolonje (1514) ALEKO MIÇO Kolonje 30,000 2019-12-03 2019-12-04 37810130722019 Kancelari 1013072 spitali kolonje shpenz per kancelari up nr 45 dt 04.11.2019,lik i fat nr 580 dt 26.11.2019,fh nr 5 dt 26.11.2019
    Dega e Thesarit Korce (1515) ALEKO MIÇO Korçe 118,000 2019-11-18 2019-11-19 8110100152019 Materiale per funksionimin e pajisjeve te zyres 1010015-DEGA E THESARIT KORCE, SHPENZIME PER FUNKSIONIMIN E PAJISJEVE TE ZYRAVE,U.P NR.5 DT 07.11.2019,P.V NR.5 DT 08.11.2019,FAT. NR.567 DT 11.11.2019,F.H NR.4 DT 11.11.2019,U.B 37430 DT 18.11.2019
    Drejtoria Rajonale Tatimore Korce (1515) ALEKO MIÇO Korçe 140,400 2019-10-10 2019-10-11 12510100552019 Shpenzime per mirembajtjen e paisjeve te zyrave 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME MIREMBAJTJE ZYRE U PROK NR.15 FTESE PER OFERTE DT.23.09.2019,P V LLOG FOND LIMIT DT.23.09.2019,P V PERFUNDIMTAR DT 01 10 2019 FAT NR.536 DT.07.10.2019, U B NR.37100 DT.10.10.2019
    Nd-ja Pastrim Gjelbrimit (1515) ALEKO MIÇO Korçe 100,000 2019-10-07 2019-10-08 38021220062019 Shpenzime per mirembajtjen e paisjeve te zyrave 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, RIPARIM PAJISJE ZYRE U.P NR.41 DT 31.07.2019,P.V DT 02.08.2019,FAT. NR.516 DT 10.09.2019,U.B 37048 DT 07.10.2019
    Bashkia Pustec (1515) ALEKO MIÇO Korçe 202,800 2019-09-25 2019-09-26 17624990012019 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE,U.P NR.12 I FT. PER OF. DT 10.09.2019,P.V F.LIM. DT 09.09.2019,P.V NR.1 DT 12.09.2019,P.V NR.2,3 DT 13.09.2019,KONTR. DT 13.09.2019,FAT. NR.520 DT 17.09.2019,U.B 36973
    Qendra Ekonomike Kultures (1515) ALEKO MIÇO Korçe 46,800 2019-09-18 2019-09-19 21621220072019 Shpenzime per mirembajtjen e paisjeve te zyrave 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ.MIREMBAJ.APAR.PAJ.TEK. DHE PAJ.ZYRE U.P NR.31 I FT. PER OF. DT 05.08.2019,P.V F.LIM. DT 05.08.2019,P.V DT 08/09.08.2019,FAT. NR.552 DT 16.08.2019,U.B 36919