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 METRO EURO All 129,764,477.00 32 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
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 8,858,225 2024-09-26 2024-09-27 129027510100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH, sipas formatit miratimit nr 1290275dt 21.8.2024
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 10,828,476 2024-04-12 2024-04-15 121340310100392024 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1213403 dt 13.2.2024
    Bashkia Pogradec (1529) METRO EURO Pogradec 1,151,414 2024-01-17 2024-01-18 105521360012023 Shpenzime te tjera transporti 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM TRANSPORTI +MATERIALE NDERTIMI, FATURA N.50/2023+SITUACION N.3 D.7.11.2023
    Bashkia Korce (1515) METRO EURO Korçe 102,000 2023-12-20 2023-12-21 126021220012023 Shpenzime te tjera transporti BASHKIA KORCE (2122001) SHERBIM TRANSPORTI,U.P NR.1211 DT 13.11.2023,BUL. NR.82 DT 02.10.2023,FAT. NR.51/2023 DT 20.11.2023
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 8,819,202 2023-11-24 2023-11-30 114091010100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas, kerkese 1140910 dt 26.9.2023
    Bashkia Pogradec (1529) METRO EURO Pogradec 2,696,440 2023-10-11 2023-10-12 73921360012023 Shpenzime te tjera transporti 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM TRANSPORTI +MATERIALE NDERTIMI, FATURA N.30/2023+SITUACION N.1 D.15.08.2023
    Bashkia Pogradec (1529) METRO EURO Pogradec 1,788,552 2023-10-11 2023-10-12 74021360012023 Shpenzime te tjera transporti 2136001 BASHKIA POGRADEC LIKUJDON SHERBIM TRANSPORTI +MATERIALE NDERTIMI, FATURA N.37/2023+SITUACION N.2 D.29.09.2023
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 10,538,625 2023-07-05 2023-07-07 10851291010392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1085129 dt 27..04.2023
    Shkolla Profes. Ndertimi Korçe (1515) METRO EURO Korçe 119,784 2023-05-23 2023-05-24 4310102552023 Shpenzime te tjera transporti 1010255-SHKOLLA E MESME E NDERTIMIT KORCE, SHPENZIME TRANSPORTI, URDHER NR.13 DT 16.05.2023, P.V F.LIM DT 16.05.2023, P.V DT 19.05.2023, FAT. NR.14/2023 DT 19.05.2023
    Drejtoria Arsimore Korce (1515) METRO EURO Korçe 75,600 2023-04-12 2023-04-13 10510110152023 Shpenzime te tjera transporti 1011015 ZYRA VENDORE ARSIMORE KORCE PUSTEC, TRANSPORT NXENESISH PER AKTIVITET KULTUROR, U.P NR.3 DT.06.04.2023, P.V DT.06.04.2023, FATURE NR. 8/2023 DT. 12.04.2023
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 10,568,252 2023-02-07 2023-02-08 103821110100392023 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 1038211 dt 30.01.2023
    Bordi i Kullimit Korce (1515) METRO EURO Korçe 2,490,000 2022-10-26 2022-10-27 17810050722022 Shpenz. per rritjen e AQT - kamione dhe mjete transporti te renda 1005072 DR.E UJITJES E KULLIMIT KORCE BLERJE KOKE TRAJLERI, KONT.DT.19.10.22,UP NR.09 DT.03.10.22,NJ.FIT.DT.17.10.22,LIK.FAT NR.169/2022 DHE P.V.M.D. DT.24.10.2022,UB 44733
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 13,413,471 2022-10-17 2022-10-19 9738251010100392022 TVSH mbi mallrat dhe sherbimet brenda vendit Drejt Pergjith Tatim, lik TVSH sipas formatit te miratimit nr 973825dt 05.08.2022
    Shkolla Profes "Irakli Terova" Korçe (1515) METRO EURO Korçe 120,000 2022-07-04 2022-07-05 6210102572022 Shpenzime te tjera transporti 1010257-SHKOLLA E MESME E AGROBIZNESIT 'IRAKLI TEROVA' KORCE, SHPENZIME TRANSPORTI, URDHER NR.8 DT 25.05.2022, P.V F.LIM. DT 24.05.2022, P.V DT 09.06.2022, FAT. NR.57/2022 DT 09.06.2022, U.B NR.43983
    Universiteti Korce (1515) METRO EURO Korçe 599,160 2022-07-01 2022-07-04 16710110462022 Shpenzime te tjera transporti 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TRANSPORTI PER PRAKTIKA MESIMORE ,U.PROKURIMI NR 222 DT 17.05.2022,F.OFERTE DT 19.05.2022,P.VERBAL DT.17.05.2022,20,23.05.2022,FAT NR 76/2022 DT 21.06.2022,DOK.SISTEMI,U.B 43975
    Shkolla Profes. Ndertimi Korçe (1515) METRO EURO Korçe 90,000 2022-06-10 2022-06-13 3710102552022 Shpenzime te tjera transporti 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHPENZIME TRANSPORTI, URDHER NR.11 DT 27.05.2022, P.V F.LIM. DT 27.05.2022, P.V DT 27.05.2022, FAT. NR.65/2022 DT 09.06.2022, U.B NR.43825
    Aparati Drejt.Pergj.Tatimeve (3535) METRO EURO Tirane 15,619,340 2022-03-31 2022-04-04 172510100392022 TVSH mbi mallrat dhe sherbimet brenda vendit 1010039-Drejt Pergjith Tatim,-602- lik TVSH sipas formatit te miratimit nr 1725/2 dt 30.03.2022 , kerkese rimbursimi 1725 dt 04.02.2022
    Bashkia Korce (1515) METRO EURO Korçe 12,169 2021-11-25 2021-11-26 129721220012021 Shpenzime te tjera transporti BASHKIA KORCE (2122001) PAG.SHERB.TRANSPORTI D.4.1.2,PROJ.AUTHENTIK,U.P NR.995 DT 12.11.19,FT.OF.10625/1 DT 12.11.19,NJOF.I KONT.SE SHERB.10625/1,RAP.VL.DHE NJOF.FIT.10625/1 DT 25.11.19,KONT.NR.2 DT 02.12.19,FAT.31/2021 DT 25.10.21,URDH.987
    Universiteti Korce (1515) METRO EURO Korçe 479,759 2021-08-17 2021-08-18 18010110462021 Shpenzime te tjera transporti 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME TE TJERA TRANSPORTI(PRAKTIKA MESIMORE) UPROKURIMI NR 230 DT 03.06.2021,F.OFERTE DT.07.06.2021,PVERBAL DT 03,09.06.2021,07.07.2021 FAT NR.07/2021 DT.19.07.2021 DOK.SISTEMI,UB 41395
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) METRO EURO Korçe 97,999 2021-08-05 2021-08-06 29821220172021 Shpenzime te tjera transporti 2122017 N.DERMARRJA. E SHERBIMEVE MBESHTETESE TE.ARSIMIT..KORCE SHPENZIME TRANSPORTI PROJEKTI PER FESTEN E 1 QERSHORIT UR.PROK.NR.25/2 DT.07.06.2021 PROCESVERBAL DT.07.06.2021 FAT.NR.3/2021 DT.07.06.2021 U.B.NR.41311 DT.05.08.2021