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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  • 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 KORCA GAS All 44,531,713.00 112 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
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 776,160 2024-12-12 2024-12-13 36121220072024 Karburant dhe vaj 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P. NR.226 DT.18.03.2024,BUL NR.24 DT.13.05.2024,KONT.NR.158 DT.28.10.2024 ,FAT.NR.622 DHE F.H.NR.77 DHE P.V.M.D. DT.25.11.2024
    Qendra e Transferimit te Teknologjive Bujqesore Korce (1515) KORCA GAS Korçe 120,000 2024-12-11 2024-12-12 15910051152024 Sherbim per ngrohje 1005115 QTTB BLERJE GAZ NGROHJE UP NR 33 DT 25.11.24,PV PERCAKTIMI I FONDIT LIMIT DT 25.11.2024,LIK FAT NR 627/2024 DT 26.11.2024,FH NR 28 DT 26.11.2024,PV MARRJE DOREZIM DT 26.11.2024
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 147,000 2024-11-18 2024-11-19 34221220072024 Karburant dhe vaj 2122007 QENDRA E ARTIT E KULTURES KORCE GAZ PER NGROHJE,U.P. NR.226 DT.18.03.2024,BUL NR.24 DT.13.05.2024,KONT.NR.158 DT.28.10.2024 ,FAT.NR.570 DHE F.H.NR.72 DT.30.10.2024
    Bashkia Erseke (1514) KORCA GAS Kolonje 3,893,015 2024-10-28 2024-10-29 89721200012024 Sherbim per ngrohje 2120001Bashkia Kolonje shpenz.sherbim ngrohje,up nr.13 dt.15.10.2024,minikontrate nr.5 dt. 18.10.2024,lik.fat.nr.552/2024 dt.23.10.2024, proc.verb.marr.dor. dt. 23.10.2024, fl.hyrje nr.75 dt.23.10.2024
    Q.Form. Profes. Korce (1515) KORCA GAS Korçe 32,400 2024-07-17 2024-07-18 9010102192024 Shpenzime per te tjera materiale dhe sherbime operative 1012130-QEND, E FOR PROF. PUBL KO,BOMBULA GAZI,U.P NR.108 DT 24.06.24,FT.OF DHE P.V F.LIM DT 24.06.24,,NJ.FIT. DT 26.06.24,P.V PERF. DT 03.07.24,FAT. NR.371/2024 F.H.58 DHE P.V M.D DT 03.07.24
    Spitali Korce (1515) KORCA GAS Korçe 50,730 2024-05-23 2024-05-24 32510130192024 Te tjera materiale dhe sherbime speciale 1013019 SPITALI KORCE BLERJE GAS TE LENGSHEM,URDHET TITULLARI NR 169 DT 30.01.2024,P VERBAL DT 01.02.2024,FAT NR 270/2024 DHE F.HYRJE NR 44 DT 09.05.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 119,462 2024-05-20 2024-05-21 27321680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 80 DT 09.10.23,MARREVESH KUADER DT 28.12.23,KONTR NR 6969 DT 28.12.2023 LIK FAT NR 189,236/2024 DHE  FH NR 50,56  DT 17.04.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 735,714 2024-04-29 2024-04-30 19021680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 80 DT 09.10.23,MARREVESH KUADER DT 28.12.23,KONTR NR 6969 DT 28.12.2023 LIK FAT NR 153/2024 DHE  FH NR 43  DT 05.03.2024
    Bashkia Maliq (1515) KORCA GAS Korçe 654,934 2024-04-29 2024-04-30 18921680012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE GAS PER NGROHJE UP NR 80 DT 09.10.23,MARREVESH KUADER DT 28.12.23,KONTR NR 6969 DT 28.12.2023 LIK FAT NR 30/2024 DHE  FH NR 1/1  DT 19.01.2024
    Bashkia Korce (1515) KORCA GAS Korçe 133,500 2024-04-09 2024-04-11 28221220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.168 DT 27.02.2024, FT.OFERTE DT 29.02.2024, NJOF.FIT.NGA SIST.APP DT 01.03.2024, FAT.NR.160/2024 DT 08.03.2024, F.H NR.16 DHE P.V.MARR.DOR.DT 08.03.2024
    Shkolla Profesionale e Shërbimeve (Korçë) KORCA GAS Korçe 107,760 2024-03-28 2024-03-29 6710103162024 Karburant dhe vaj 1010316 SHKOLLA PROF BLERJE GAZ I LENGSHEM UP NR 7 DT 22.02.2024,PV LLOG FONDI LIMIT DT 20.02.2024,NJOFTIM FITUES DT 26.02.2024,FAT NR 180/2024 DT 20.03.2024,FH NR 8 DT 20.03.2024
    Shkolla Profesionale e Shërbimeve (Korçë) KORCA GAS Korçe 161,640 2024-03-20 2024-03-21 5410103162024 Karburant dhe vaj 1010316 SHKOLLA PROF BLERJE GAZ I LENGSHEM UP NR 7 DT 22.02.2024,PV LLOG FONDI LIMIT DT 20.02.2024,NJOFTIM FITUES DT 26.02.2024,FAT NR 135/2024 DT 27.02.2024,FH NR 135/2024 DT 27.02.2024,FH NR 6 DT 27.02.2024
    Q.Form. Profes. Korce (1515) KORCA GAS Korçe 37,296 2024-03-20 2024-03-21 3310102192024 Karburant dhe vaj 1010219-QEND, E FOR PROF. PUBL KO,KARBURANT GAZ,U.P NR.23 DT 13.02.24,FT.OF DHE P.V F.LIM DT 01.03.24,F.NJ.ANULL DT 19/21/22/26/27/29.02.24,01.03.24,NJ.FIT. DT 04.03.24,P.V PERF. DT 07.03.24,FAT. NR.159/2024 F.H.36 DHE P.V M.D DT 07.03.24
    Bashkia Erseke (1514) KORCA GAS Kolonje 2,000,000 2024-03-13 2024-03-18 16721200012024 Sherbim per ngrohje 2120001Bashkia Kolonje shpenz.sherbim ngrohje,up nr.1 dt.24.01.2024,minikontrate nr.4 dt. 26.01.2024,lik.fat.nr.158/2024 dt.07.03.2024, proc.verb.marr.dor. dt. 07.03.2024
    Bashkia Korce (1515) KORCA GAS Korçe 110,376 2024-03-13 2024-03-18 19921220012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KORCE (2122001) BLERJE GAZ I LENGSHEM, U.P NR.67 DT 25.01.2024, FT.OFERTE DT 29.01.2024, NJOF.FIT.NGA SIST.APP DT 30.01.2024, FAT.NR.85/2024 DT 05.02.2024, F.H NR.3 DHE P.V.MARR.DOR.DT 05.02.2024
    Bashkia Erseke (1514) KORCA GAS Kolonje 2,230,000 2024-02-02 2024-02-05 9021200012024 Sherbim per ngrohje 2120001Bashkia Kolonje shpenz.sherbim per ngrohje, up nr.1 dt.24.01.2024, lik.fat.nr.56/2024 dt.26.01.2024,minikontrate nr.4 dt.26.01.2024,fl.hyrje nr.2 dt.26.01.2024, proc.verb.marr.dorz.dt.26.01.2024
    Sp. Kolonje (1514) KORCA GAS Kolonje 293,760 2023-12-26 2023-12-27 31910130722023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 Dr.Sherb.Spitalor Kolonje shpenz.per mat.past.dizifek.ngrohje e ndricim, lik.fat.nr.581/2023 dt.04.12.2023, fl.hyrje nr. 25 dt.04.12.2023, proc.verb.marrje ne dore.dt.04.12.2023, ukb nr.07 dt.25.05.2023, up.nr.08 dt.25.05.2023
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 590,523 2023-12-26 2023-12-27 39521220072023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE, U.P.NR.16 DT.19.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.634 & F.H.NR.78 DT.22.12.2023,P.V.M.D. DT.26.12.2023
    Qendra Ekonomike Kultures (1515) KORCA GAS Korçe 127,195 2023-12-22 2023-12-26 38921220072023. Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007 QENDRA E ARTIT DHE KULTURES KORCE, GAZ PER NGROHJE, U.P.NR.16 DT.19.04.2023,P.V.PERF.DT.20.04.2023,NJ.FIT.SIS.APP DT.20.04.2023,FAT.NR.595,624 & F.H.NR.70,76 DT.11-19.12.2023,P.V.M.D. DT.12-20.12.2023
    Dega e Kujdesit Paresor Korce (1515) KORCA GAS Korçe 24,750 2023-12-20 2023-12-21 30410130092023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013009 NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, BLERJE GAZ I LENGSHEM URDHER NR.12 DT.12.01.2023,PROCESVERBAL DT.12.01.2023,FAT.NR.626/2023 DT.20.12.2023,F.H.NR.06 DT.20.12.2023