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
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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 JANI STRATOBERDHA All 2,251,000.00 12 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
    Drejtori Rajonale AKPA Korçe (1515) JANI STRATOBERDHA Korçe 13,360 2024-10-28 2024-10-29 42310121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARREVESHJA.NR.450/3 DT.15.07.2024, LISTPAGESE ,URDHERPAGESE DT.14.10.2024,URDHER NR.153 DT.25.10.2024
    Drejtori Rajonale AKPA Korçe (1515) JANI STRATOBERDHA Korçe 13,360 2024-09-25 2024-09-26 36510121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARREVESHJA.NR.450/3 DT.15.07.2024, LISTPAGESE ,URDHERPAGESE DT.10.09.2024,URDHER NR.131 DT.24.09.2024
    Drejtori Rajonale AKPA Korçe (1515) JANI STRATOBERDHA Korçe 6,680 2024-09-11 2024-09-12 31910121212024 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1012121 DREJTORIA RAJONALE E AGJENCISE KOMBETARE TE PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION NXITJE PUNESIMI (SIG.SHOQ), MARREVESHJA.NR.450/3 DT.15.07.2024, LISTPAGESE ,URDHERPAGESE DT.14.08.2024,URDHER NR.118 DT.09.09.2024
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 168,000 2019-10-18 2019-10-21 123421220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E MOLLES,U.P NR.190 DT 15.03.19,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19,KONTRATE DT 03.05.2019,FAT.NR.41 DT 20.09.2019, UB35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 134,400 2019-09-12 2019-09-13 106121220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E DARDHES,U.P NR.190 DT 15.03.19,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19,KONTRATE DT 03.05.2019,FAT.NR.40 DT 16.08.2019 UB35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 168,000 2019-09-12 2019-09-13 106021220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E RAKISE,U.P NR.190 DT 15.03.19,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19,KONTRATE DT 03.05.2019,FAT.NR.39 DT 15.08.2019 UB35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 672,000 2019-09-11 2019-09-12 105521220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E BIRRES,U.P NR.190 DT 15.03.19,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19,KONTRATE DT 03.05.2019,FAT.NR.38 DT 14.08.2019 UB35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 168,000 2019-08-30 2019-09-02 102021220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E LAKRORIT ,U.P NR.190 DT 15.03.19,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19,KONT.DT 03.05.19,FAT.37 DT 02.08.2019 U B 35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 336,000 2019-07-15 2019-07-16 81621220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E VOSKOPOJES DHE VITHKUQIT,U.P NR.190 DT 15.03.19,RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19,KONT.DT 03.05.19,FAT.34,35 DT 24/28.06.19 UB35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 134,400 2019-06-19 2019-06-20 70721220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E MBORJES, U.P NR.190 DT 15.03.19, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19, KONT.DT 03.05.19,FAT.33 DT 06.06.19 UB35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 168,000 2019-06-18 2019-06-19 69921220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E DRENOVES, U.P NR.190 DT 15.03.19, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19, KONTRATE DT 03.05.19,FAT.32 DT 21.05.19 U B 35946
    Bashkia Korce (1515) JANI STRATOBERDHA Korçe 268,800 2019-06-03 2019-06-05 66121220012019 Shpenzime te tjera qiraje BASHKIA KORCE (2122001) MARRJE ME QERA TAVOLINA,STOLA,KARRIGE ETJ PER POJEKTIN FESTA E KAMNEICES,FESTA E CIFLIGUT, U.P NR.190 DT 15.03.19, RAP.PERMB.MIRATIM PROC.FORM.NJOFTIM FITUESI DT 16.04.19, KONT.DT 03.05.19,FAT.31 DT 03.05.19 UB35946
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