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

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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 Amir Pepaj All 2,269,025.00 17 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
    Shkolla e Sherbimeve Korce (1515) Amir Pepaj Korçe 74,950 2024-08-02 2024-08-05 14110121662024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1012166 SHKOLLA PROF SHERBIME KORCE MATERIALE TE NDRYSHME  URDHER NR 17 DT 26.06.2024,PV FONDI LIMIT DT 26.06.2024,PV FITUES DT 28.06.2024,FH NR 20 DT 03.07.24,LIK FAT NR 15/2024 DT 03.07.24
    Shkolla e Sherbimeve Korce (1515) Amir Pepaj Korçe 97,256 2024-08-02 2024-08-05 14210121662024 Te tjera materiale dhe sherbime speciale 1012166 SHKOLLA PROF SHERBIME KORCE TE TJERA MATERIALE DHE SHERBIME SPECIALE  URDHER NR 16 DT 26.06.2024,PV FONDI LIMIT DT 26.06.2024,PV FITUES DT 28.06.2024,FH NR 19 DT 03.07.24,LIK FAT NR 14/2024 DT 03.07.24
    Shkolla Profesionale e Shërbimeve (Korçë) Amir Pepaj Korçe 90,640 2024-03-28 2024-03-29 6510103162024 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010316 SHKOLLA PROF SHERBIME KORCE FURNIZIME MATERIALE TE TJERA TE PERGJITHSHME URDHER NR 6 DT 19.03.24,PV LLOG FONDI LIMIT DT 18.03.24,FAT NR 7 DT 21.03.2024,FH NR 10 DT 21.03.2024
    Shkolla Profesionale e Shërbimeve (Korçë) Amir Pepaj Korçe 57,250 2024-03-28 2024-03-29 6610103162024 Te tjera materiale dhe sherbime speciale 1010316 SHKOLLA PROF SHERBIME KORCE FURNIZIME MATERIALE TE TJERA SPECIALE URDHER NR 7 DT 19.03.24,PV LLOG FONDI LIMIT DT 18.03.24,FAT NR 9 DT 21.03.2024,FH NR 09 DT 21.03.2024
    Shkolla Profesionale e Shërbimeve (Korçë) Amir Pepaj Korçe 85,650 2023-12-26 2023-12-27 5410103162023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010316 SHKOLLA PROF E SHERBIMEVE KORCE MATERIALE TE PERGJITHSHME UB NR 10 DT 20.12.23,PV LLOG FONDI LIMIT DT 18.12.23,LIK FAT NR 25/2023 DT 22.12.23,FH NR 7 DT 22.12.23
    Shkolla Profes. Ndertimi Korçe (1515) Amir Pepaj Korçe 260,000 2023-07-14 2023-07-17 6110102552023 Shpenzime per mirembajtjen e objekteve ndertimore 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, SHPZ. MIREMB. OBJEKTE NDERTIM., U.P.2 DT 21.06.23, FT. OF. DT 21.06.23, P.V F.L DT 21.06.23,P.V KAL.OP.RADH DT.26.06.23/05.07.23, P.V VL.DT 05.07.23,F.NJ.FIT DT 05.07.23,FAT.NR. 16/2023 DT.14.07.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj Korçe 275,000 2023-06-29 2023-06-30 6810102572023 Shpenzime per mirembajtjen e objekteve ndertimore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTE NDERTIMORE,UPROKURIMI NR 12 DT 13.06.23.F.OFERTE DT 13.06.23.PVERBAL 09,19,20.06.23.LIK FAT NR 15/2023 DT 26.06.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj Korçe 23,800 2023-05-09 2023-05-10 5010102572023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257 SHKOLLA IRAKLI TEROVA FURNIZIME MATERIALE TE PERGJITHSHME UP NR 8 DT 05.05.23,PV LLOG FONDI LIMIT 04.05.23,FAT NR 11/2023 DT 08.05.23,FH NR 11 DT 08.05.23
    Shk. Prof."Fan Noli" Korçe (1515) Amir Pepaj Korçe 5,000 2023-04-11 2023-04-12 3110102532023 Te tjera materiale dhe sherbime speciale 1010253 SHKOLLA PROFESIONALE FAN NOLI BLERJE MATERIALE TE TJERA PROFILE HEKURI,URDHER NR 2 DT 03.04.23,PV LLOG F LIMIT 31.03.23,FAT NR 7/2023 DT 05.04.23,FH NR 1 DT 05.04.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj Korçe 79,400 2023-03-20 2023-03-23 2610102572023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257 SHKOLLA IRAKLI TEROVA BLERJE MATERIALE TE PERGJITHSHME URDHER NR 3 DT 08.03.23,KERKESE DT 07.03.23,PV LLOG FONDI LIMIT 07.03.23,FAT NR 6/2023 DT 09.03.23,FH NR 4 DT 09.03.23
    Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj Korçe 299,000 2023-01-26 2023-01-27 710102572023 Shpenzime per mirembajtjen e objekteve ndertimore 1010257 SHKOLLA IRAKLI TEROVA MIREMBAJTJE OBJEKTI NDERTIMOR UP NR 2 DT 13.01.23,PVFL DT 12.01.23,NJ FIT DT 20.01.2023,KONTRATE BASHKEPUNIMI,GRAFIK PUNIMESH FATURE NR 2/2023 DATE 25.01.2023 UB 45591
    Instituti i Edukimit te Vendimeve Penale Korce (1515) Amir Pepaj Korçe 600,000 2022-12-28 2022-12-29 20710140972022 Shpenzime per mirembajtjen e objekteve ndertimore 1014097 I.E.V.P. KORCE, MIREMBAJTJE NDERTESA , U.P. NR.17 DHE P.V.FONDIT LIMIT DT. 22.11.2022, FTESE OF. DT. 25.11.2022, NJOFTIM FITUES APP DT.25.11.2022, FATURA NR. 30/2022 DT.28.12.2022, U.B NR. 45494
    Zyra Punesimit Korçe (1515) Amir Pepaj Korçe 15,000 2022-12-09 2022-12-12 48210101982022 Shpenzime per mirembajtjen e objekteve ndertimore 1010198 DRAKPA KORCE, SHERBIM MIREMBAJTJE AMBJENTI, U.P NR. 95 DT 10.11.2022, P.V FOND LIM. DT. 08.11.2022, P.V FIT. DT. 11.11.2022, FATURA NR. 21/2022 DT 21.11.2022, U.B NR. 45125
    Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj Korçe 95,000 2022-09-26 2022-09-27 7710102572022 Shpenzime per mirembajtjen e objekteve ndertimore 1010257-SHKOLLA E MESME PROF. AGROBIZNESIT 'IRAKLI TEROVA' KORCE, MIREMBAJTJE E OBJEKTEVE NDERTIMORE,U.P NR.10 DT 14.09.2022, FT.OF,P.V F.LIM. DT 13.09.2022,P.V DT 15.09.2022, NJ.FIT. DT 15.09.2022, FAT. NR.18/2022 DT 22.09.2022, UB44520
    Shkolla Profes "Irakli Terova" Korçe (1515) Amir Pepaj Korçe 100,000 2021-10-12 2021-10-13 8510102572021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE,FURNIZIM MATERIALE TE TJERA TE PERGJ.,URDHER NR.11 DT 05.10.2021,P.V F.LIM. DT 04.10.2021,P.V FIT. DT 06.10.2021,FAT. NR.1/2021 DT 06.10.2021,F.H NR.15 DT 06.10.2021,U.B 41691
    Klubi Skenderbeu (1515) Amir Pepaj Korçe 61,079 2020-07-02 2020-07-03 8721220092020 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA U PROK NR 01 DT 18.06.2020 P V LLOG FOND LIMIT DT 18.06.2020 P VERBAL DT 19.06.2020 VENDIM DT 23.06.2020 FAT NR 43 DT 23.06.2020 U B 38551 DT 02.07.2020
    Gjykata Administrative e Shkalles se Pare Korce (1515) Amir Pepaj Korçe 50,000 2019-10-24 2019-10-25 11210290462019 Shpenzime per mirembajtjen e objekteve ndertimore 1029046 GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MIREMBAJTJE E ZYRAVE (LYERJE GODINE) U.P NR.8 DT 09.10.2019, P.V DT 09.10.2019, FAT.NR.34 DT 18.10.2019, UB 37235 DT 24.10.2019
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