Treasury Transactions 2019-2024

Treasury Branch:

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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
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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 Cons All 3,799,522.00 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
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Cons Korçe 109,987 2023-12-29 2024-01-04 26910161052023 Shpenzime per mirembajtjen e objekteve specifike 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,MIREMBAJTJE OBJEKTI, URDH.NR.1260 & P.V.F.L. DT.28.12.2023,P.V.DT.28.12.2023, FAT.NR.10/2023 DT.28.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) Cons Korçe 59,000 2023-12-18 2023-12-19 3710103162023 Shpenzime per mirembajtjen e objekteve ndertimore 1010316 SHKOLLA PROF E SHERBIMEVE KORCE MIREMBAJTJE OBJEKTE NDERTIMORE UB NR 32 DT 01.12.23,PV FONDI LIMIT DT 30.11.23,PV DT 05.12.23,LIK FAT NR 7/2023 DT 05.12.23,KERKESE DT 30.11.23 DHE RELACION PUNIMESH DT 05.12.23
    Drejtoria Vendore e Policise Korce (1515) Cons Korçe 513,600 2023-12-14 2023-12-15 38210160292023 Shpenzime per mirembajtjen e objekteve ndertimore 1016029 DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE, U.P NR.32 DT 24.11.2023, FTESE OFERTE, NJOFTIM FITUES APP DT 01.12.2023, FATURA NR. 8/2023 DT. 11.12.2023, P.V M.DOREZIM DT. 11.12.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) Cons Korçe 47,196 2022-12-22 2022-12-23 24910161052022 Te tjera materiale dhe sherbime speciale 1016105 DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE MATERIALE TE TJERA ,URDHER NR.1143 DT.20.12.2022 ,P.V.F.L. DT.19.12.2022, P.V.DT.20.12.2022, FAT.NR.7/2022 & F.H.NR.15 DT.20.12.2022, UB 45361
    Qendra Ekonomike Kultures (1515) Cons Korçe 96,000 2022-07-18 2022-07-19 21621220072022 Shpenzime per qiramarrje mjetesh transporti 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MARRJE ME QERA MJET TRANSPORTI PROJEKTI "SKULPTURAT E PARKUT" UR.PROK NR.33,FTESE OF.E PV.FOND.LIM.DT.08.06.2022,P.V.VL.DT.14.06.2022,FAT.NR.03/2022 DT.24.06.2022 ,DOK SISTEMI ,U.B 44090
    Shkolla Profes "Irakli Terova" Korçe (1515) Cons Korçe 190,600 2022-07-07 2022-07-12 6310102572022 Shpenzime per mirembajtjen e objekteve ndertimore 1010257-SHKOLLA E MES. PROF. AGROBIZ. 'IRAKLI TEROVA' KORCE, MIREMBAJ. OBJ. NDERT (LIK PERF.),U.P NR.6 DT 16.05.22,FT.OF,P.V F.LIM. DT 13.05.22,P.V DT 18.05.22,P.V KAL.OP.RADH DT 20/23/24/26.05.22,NJ.FIT. DT 26.05.22,FAT.2/2022 DT 22.06.22
    Shkolla Profes "Irakli Terova" Korçe (1515) Cons Korçe 767,000 2022-06-27 2022-06-28 5710102572022 Shpenzime per mirembajtjen e objekteve ndertimore 1010257-SHKOLLA E MES. PROF. AGROBIZ. 'IRAKLI TEROVA' KORCE, MIREMBAJ. OBJ. NDERT (LIK PJESOR),U.P NR.6 DT 16.05.22,FT.OF,P.V F.LIM. DT 13.05.22,P.V DT 18.05.22,P.V KAL.OP.RADH DT 20/23/24/26.05.22,NJ.FIT. DT 26.05.22,FAT.2/2022 DT 22.06.22
    Drejtoria Vendore e Policise Korce (1515) Cons Korçe 702,000 2021-12-23 2021-12-24 34010160292021 Shpenzime per mirembajtjen e objekteve ndertimore 1016029-DREJTORIA VENDORE E POLICISE KORCE, MIREMBAJTJE OBJEKTE NDERTIMORE, U.P NR.31 DT 09.12.2021, FT.OFERTE, NJ.FITUES APP DT 14.12.2021, P.V MARRJE DOREZ. DT 20.12.2021, FAT. NR.13/2021 DT 20.12.2021, U.B NR.42626
    Qendra e Zhvillimit Korce (1515) Cons Korçe 98,000 2021-10-18 2021-10-19 16421220182021 Shpenzime per mirembajtjen e paisjeve te zyrave 2122018 QENDRA E ZHVILLIMIT REZID KORCE RIPARIM MOBILJE (KARRIGE E DOLLAP) UR.PROK.NR.23 DT.13.10.2021 P.V.FOND LIMIT DT.13.10.2021, P.V.O.DT.14.10.2021 FAT.NR.9/2021 DT.14.10.2021 U.B.NR.41753 DT.18.10.2021
    Qendra e Zhvillimit Korce (1515) Cons Korçe 60,000 2021-08-03 2021-08-04 11521220182021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE MIREMBAJTJE LAVATRICE, FRIGORIFER U.P..NR.17 DT.30.07.2021 P.V.FOND.LIMIT DT. 30.07.2021 P.V.O.DT.02.08.2021 FAT.NR./2021 DT.02.08.2021 U.B.NR.41299 DT.03.08.2021
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Cons Korçe 272,400 2021-05-14 2021-05-17 5310051152021 Sherbime te tjera 1005115 QTTB KORCE SHERBIME NE PEMTORE UR.PROKURIMI NR 11 DT 07.04.2021.F.OFERTE DT.07.04.2021 P VERBAL LLOG FOND LIMIT DT 06.04.2021 P VERBAL DT 09.04.2021,FAT NR 01/2021 DT 05.05.2021,DOK.SISTEMI,UB 40829
    Njesia e Administrimit te Banesave Sociale (1515) Cons Korçe 91,232 2020-04-27 2020-04-28 1521220212020 Shpenzime per mirembajtjen e objekteve ndertimore 2122021 NJES E MENAXH TE BANES ME QELLIM SOCIAL MIREMBAJTJE E BANESAVE U P 389 FT OFERT DT 13 05 19 ANULLIM DT 20.05.19 U P 416 FT OFERT DT 20 05 19 ANULLIM DT 23 05 19 U P 435 FT OFERT DT 27 05 19 KONTRATE DT 31 05 19 FAT 21 DT 31 12 19
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) Cons Korçe 46,740 2020-01-28 2020-01-29 0910051152020 Garanci te viteve te meparshme per sipermarje punimesh,Te Dala 1005115 QTTB KORCE LIK 5% GARANCI PUNIMESH NDRRIM I MBULESES SE ZYRAVE TE QTTB;KONTRATE DT.13.11.2018;AKT KOLAUDIMI DT.05.12.2018;P.VERBAL MARRJE DORZIM DT 05.12.2018
    Njesia e Administrimit te Banesave Sociale (1515) Cons Korçe 201,567 2019-08-19 2019-08-20 4521220212019 Shpenzime per mirembajtjen e objekteve ndertimore 2122021 NJES E MENAXH TE BANES ME QELLIM SOCIAL MIREMBAJTJE E BANESAVE U P 389 FT OFERT DT 13 05 19 ANULLIM DT 20.05.19 U P 416 FT OFERT DT 20 05 19 ANULLIM DT 23 05 19 U P 435 FT OFERT DT 27 05 19 KONTRATE DT 31 05 19 FAT 02 DT 23 07 19
    Shkolla Profesion Demir Progri Korçe (1515) Cons Korçe 381,600 2019-07-26 2019-07-29 5310102562019 Shpenzime per mirembajtjen e objekteve ndertimore 1010256-SHKOLLA TEKNIKE PROFESIONALE 'DEMIR PROGRI' KORCE,SHPENZIME PER MIREMBAJ. E OBJ. NDERTIMORE,U.P NR.2 I FT. PER OF. DT 02.07.2019,P.V LLOG.F.LIM. DT 02.07.2019,P.V VLERES. DT 04.07.2019,NJOFT.FIT DT 04.07.2019,FAT. NR.9 DT 24.07.2019
    Shkolla Profes "Irakli Terova" Korçe (1515) Cons Korçe 45,000 2019-07-03 2019-07-04 7110102572019 Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE TRANSPORT E STIVOSJE JONXHE UP NR.20 DT.11.06.2019,FTESE PER OFERTE DT.12.06.2019,PVVO DT.12.06.2019,FAT NR.50 DT.26.06.2019,PRINTIME SISTEMI,UB NR.36440 DT.03.07.2019
    Universiteti Korce (1515) Cons Korçe 117,600 2019-05-03 2019-05-06 12410110462019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME MIREMBAJTJE IMPIANT VADITES;FAT.NR.48 DT.08.04.2019;U.PROKURIMI NR.161 DT.28.03.2019;F.OFERTE DT.28.03.2019;PVERBAL DT.28.03.2019;03.04.2019;UB 35914;DOK.SISTEMI
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