Treasury Transactions 2019-2025

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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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  • 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 Jorgo Kinolli All 4,155,409.00 47 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 Maliq (1515) Jorgo Kinolli Korçe 99,900 2025-04-10 2025-04-11 18021680012025 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ MATERIALE TE NDRYSHME URDHER NR 115 DT 21.02.2025,NR 116 DT 21.02.2025,PVERBAL DT 21.02.2025,04.03.2025 FAT NR 03/2025 DHE FHYRJE NR 23  DT 04.03.2025
    Drejtoria Rajonale Tatimore Korce (1515) Jorgo Kinolli Korçe 38,880 2024-12-27 2024-12-30 11610100552024 Sherbime te printimit dhe publikimit 1010055 DREJTORIA RAJONALE TATIMORE KORCE,SHERBIME PRINTIMI,URDHER PROKURIMI.NR.15 DT.18.12.2024,PROCESVERBALI BLERJEVE ME VLERE NEN 100 000 LEKE DT.23.12.2024,FATURA NR.17/2024 DT.23.12.2024,
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 118,999 2024-12-26 2024-12-27 82721680012024 Shpenz. per rritjen e AQT - fotokopje 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE FOTOKOPJE PER PROJEKT URDHER NR 584 DT 26.11.2024,PV LLOG FONDI LIMIT DT 26.11.2024,URDHER NR 589 DT 27.11.2024,LIK FATURA NR 14/2024 DT 13.12.2024,F.HYRJE NR 151 DT 13.12.2024
    Bashkia Pustec (1515) Jorgo Kinolli Korçe 96,000 2024-12-23 2024-12-24 33724990012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2499001-BASHKIA PUSTEC, MIREMBAJTJE KOMPJUTERIKE, URDHER TITULLARI NR.227/1 DT 16.12.2024, P.V I OFERTAVE DT 16.12.2024, FAT. NR.16/2024 DT 20.12.2024, AKT  M.DOREZ. DT 20.12.2024
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 119,500 2024-12-19 2024-12-20 78121680012024 Shpenz. per rritjen e AQT - paisje pastrimi per rruget 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE AKSESORE FONIE PER PROJEKT URDHER NR 586 DT 26.11.2024,PV LLOG FONDI LIMIT DT 26.11.2024,URDHER NR 592 DT 27.11.2024,LIK FATURA NR 13/2024 DT 02.12.2024,F.HYRJE NR 145 DT 02.12.2024
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 79,500 2024-12-19 2024-12-20 78021680012024 Shpenz. per rritjen e AQT - paisje kompjuteri 2168001 BASHKIA MALIQ SHPENZIME PER BLERJE KOMPIUTER PER PROJEKT URDHER NR 585,596 DT 26,27.11.2024,PVERBAL DT 26.11.2024,02.12.2024,LIK FATURA NR 11/2024 DT 02.12.2024,F.HYRJE NR 143 DT 02.12.2024
    Bordi i Kullimit Korce (1515) Jorgo Kinolli Korçe 119,900 2024-11-14 2024-11-15 21810050722024 Shpenzime per mirembajtjen e paisjeve te zyrave 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE, U.B.NR.22/1 DT.29.10.2024, P.V.F.L.DT.28.10.2024, P.V.DT.30.10.2024, FAT.NR.10  DT.31.10.2024
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 117,600 2024-07-15 2024-07-16 41621680012024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ SHPENZIME PER RIMARRJEN E TE DHENAVE WIX URDHER NR 344 DT 01.07.2024,PV LLOG FONDI LIMIT DT 01.07.24,URDHER NR 345 DT 01.07.2024,LIK FATURA NR 7/2024 DT 09.07.2024
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 115,000 2024-07-11 2024-07-12 41121680012024 Shpenzime per mirembajtjen e paisjeve te zyrave 2168001 BASHKIA MALIQ SHPENZIME MIREMBAJTJE,RIPARIM PRINTER ,FOTOKOPJE,URDHER NR 343 DT 01.07.2024 ,PVERBAL DT 01,03.07.2024,FAT.NR 06/2024 DHE F.HYRJE NR 89 DT 03.07.2024
    Dega e Thesarit Kolonje (1514) Jorgo Kinolli Kolonje 48,384 2024-02-23 2024-02-26 2510100142024 Materiale per funksionimin e pajisjeve te zyres 1010014 Dega e Thesarit Kolonje shpenz. mat.per funk.paisj.zyre, lik.fat.nr.04/2024 dt.23.02.2024, up.nr.06 dt.20.02.2024, fl.hyrje nr.04 dt.13.02.2024
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 48,600 2024-02-08 2024-02-09 4310112602024. Kancelari 1011260 ZYRA VENDORE ARSIMORE MALIQ KANCELARI, URDHER DT.01.02.2024, P.V.DT.01.02.2024, FAT.NR.2 DHE F.H.NR.2 DT.01.02.2024
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 73,800 2023-10-19 2023-10-20 63021680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ BLERJE PROGRAME ZOOM DHE XSPLIT URDHER TITULLARI NR 470 DT 18.09.2023,PVERBAL DT 18.09.2023,05.10.2023,FAT NR 12/2023 DT 05.10.2023,DOK SISTEMI
    Bordi i Kullimit Korce (1515) Jorgo Kinolli Korçe 120,000 2023-08-07 2023-08-08 13210050722023 Shpenzime per mirembajtjen e paisjeve te zyrave 1005072 DR.E UJITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE,UP NR.14 DT.20.07.2023,PV.DT.20.07.2023,FAT.NR.4 DT.27.07.2023
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 46,440 2023-07-26 2023-07-27 26510112602023 Materiale per funksionimin e pajisjeve te zyres 1011260 ZYRA VENDORE ARSIMORE MALIQ, BOJE PRINTERI E KANCELARI,U.P.NR.6 & P.V.F.L. DT.16.07.2023,P.V.FIT.DT.16.07.2023 ,FAT.NR.8/2023 DHE F.H.NR.10 DT.17.07.2023
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 119,520 2023-06-29 2023-06-30 37221680012023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ, MIREMBAJTJE FAQJA E BASHKISE,URDHER TITULLARI NR 266 DT 31.05.2023,P.VERBAL DT 31.05.2023,02.06.2023,FAT NR 06/2023 DT 26.06.2023
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 24,600 2023-02-16 2023-02-17 5610112602023 Materiale per funksionimin e pajisjeve te zyres 1011260 ZYRA VENDORE ARSIMORE MALIQ, BOJE PRINTERI ,U.P.NR.5 & P.V.F.L. DT.05.02.2023,P.V.FIT.DT.05.02.2023 ,FAT.NR.1/2023 DHE F.H.NR.3 DT.06.02.2023
    Zyra Vendore Arsimore, Maliq (1515) Jorgo Kinolli Korçe 39,960 2023-02-16 2023-02-17 5510112602023 Kancelari 1011260 ZYRA VENDORE ARSIMORE MALIQ, KANCELARI ,U.P.NR.4 & P.V.F.L. DT.05.02.2023,P.V.FIT.DT.05.02.2023 ,FAT.NR.2/2023 DHE F.H.NR.2 DT.06.02.2023
    Bordi i Kullimit Korce (1515) Jorgo Kinolli Korçe 30,000 2022-12-09 2022-12-12 21610050722022 Shpenzime per mirembajtjen e paisjeve te zyrave 1005072 DREJTORIA E UJITITJES E KULLIMIT KORCE MIREMBAJTJE PAJISJE ZYRE,U.P NR.19 DT.02.12.2022,P.V.F.L.DT.02.12.2022,P.V. DT.02.12.2022,FAT NR.8/2022 DT.06.12.2022, UB 45119
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 73,800 2022-11-07 2022-11-08 77221680012022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 2168001 BASHKIA MALIQ, BLERJE PROGRAME ZOOM(MITING) DHE XSPLIT, URDHER TITULLARI NR 559 DT 17.10.2022,P.VERBAL DT 17,19.10.2022,FAT. NR.06/2022 DT 19.10.2022 ,DOK.SISTEMI,U.B 44851
    Bashkia Maliq (1515) Jorgo Kinolli Korçe 7,200 2022-11-07 2022-11-08 77121680012022 Te tjera materiale dhe sherbime speciale 2168001 BASHKIA MALIQ, BLERJE ANTENE RADIO GIZ 5 GHZ,URDHER TITULLARI NR 566 DT 18.10.2022,P.VERBAL DT 18,19.10.2022,FAT. NR.05/2022 DT 19.10.2022,F.HYRJE NR 134 DT 19.10.2022,DOK.SISTEMI,U.B 44850