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
    •
  • Supplier List
    •
  • 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 STARK All 4,518,974.00 15 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
    Klubi Skenderbeu (1515) STARK Korçe 370,800 2020-11-11 2020-11-12 16421220092020 Uniforma dhe veshje te tjera speciale 2122009 KLUBI SHUMESPORTESH KORCE BLERJE UNIFORMA U PROK NR 08 FTESE PER OFERTE DT 22.09.2020 P V LLOG FOND LIMIT DT 21.09.2020 P VERBALREF 72800 09 23 2020 FAT NR 79732126 E F H NR 47 DT 06.10.2020 U B 39465 DT 11 11.2020
    Klubi Skenderbeu (1515) STARK Korçe 292,800 2020-09-14 2020-09-15 13121220092020 Shpenz. per rritjen e AQT - te tjera paisje zyre 2122009 KLUBI SHUMESPORTESH KORCE BAZE ATLETIKE DIDAKTIKE, U.P NR.7 DT 19.08.20,FTESE OFERTE,LLOG.FONDI LIMIT DT 18.08.20, P.V NR.1,2,3,4,5 DT 24/25/26/26/27.08.2020, P.V PERF.DT 31.08.20,FAT.NR.19 DT 01.09.20,F.H NR.45 DT 01.09.20,UB39057
    Klubi Skenderbeu (1515) STARK Korçe 118,440 2020-08-19 2020-08-20 11821220092020 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE BLERJE BAZE DIDAKTIKE U PROK NR 06 DT 18.08.2020 P V LLOG FOND LIMIT DT 17.08.2020 P VERBAL PERF DT 18.08.2020 FAT NR 17 DT 18.08.2020 F H NR 44 DT 18 08 2020 U B 38945 DT 19.08.2020
    Universiteti Korce (1515) STARK Korçe 153,000 2020-03-04 2020-03-05 6310110462020 Materiale per mbrojtjen e tokes, bimeve dhe kafsheve nga semundjet 1011046 UNIVERSITETI FAN.S.NOLI KORCE BLERJE MATERIALE PER MBROJTJEN E BIMEVE DHE TOKES UPROKURIMI NR 91 DT 10.02.2020;F.OFERTE DT.10.02.2020;PVERBAL DT 10;21.02.2020;FAT NR.16 DT.21.02.2020;FHYRJE NR.12 DT.21.02.2020;DOK.SISTEMI;UB 38031
    Nd-ja Pastrim Gjelbrimit (1515) STARK Korçe 381,600 2020-01-31 2020-02-03 47921220062019 Shpenz. per rritjen e AQT - objekte arti 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DRERE DEKORATIVE,U.P NR.70 I FT. PER OF. DT 14.11.2019,P.V F.LIM. DT 14.11.2019,P.V NR,86 DT 19.11.2019,P.V NR.90 DT 20.11.2019,P.V.V.O DT 18.11.2019,FAT. NR.13 F.H NR.18 DT 22.11.2019
    Nd-ja Pastrim Gjelbrimit (1515) STARK Korçe 856,800 2020-01-31 2020-02-03 48921220062019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE,DRITA DEKORATIVE U.P NR.69 I FT. PER OF. DT 14.11.2019,P.V F.LIM. DT 14.11.2019,P.V.V.O DT 18.11.2019,NJOFT. FIT. DT 25.11.2019,FAT. NR.14 F.H NR.22 DT 27.11.2019
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) STARK Tirane 120,000 2019-11-14 2019-11-18 23210111372019 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Gjuh.te Huaja nderhyrje emergjente ne godine urdher nr 1387/1 dt 14.10.2019 fat nr 79732310 date 14.10.2019
    Klubi Skenderbeu (1515) STARK Korçe 450,000 2019-10-24 2019-10-25 18921220092019 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE UNIFORMA U PROK NR 13 DT 04. 10 2019 FT OF DT 09 10 2019 P V LLOG FOND LIMIT DT 03 10 19 P V DT 23 10 19 REF 38569 10 08 2019 FAT NR 11 F H NR 48 DT 23 10 2019 PRINTIMET E PROCED UB 37228 DT 24 10.19
    Klubi Skenderbeu (1515) STARK Korçe 291,600 2019-10-16 2019-10-17 18121220092019 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH KORCE BAZE DIDAKTIKE URDHER PROK NR 08 DT 18. 09 2019 FTESE OFERTE DT 19 09 2019 P V LLOG FOND LIMIT DT 17 09 2019 P V DT 04 10 2019 FAT NR 09 F H NR 47 DT 04 10 2019 PRINTIMET E PROCED U B 37140 DT 16 10.19
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) STARK Korçe 426,000 2019-09-03 2019-09-04 11610120052019 Shpenzime per mirembajtjen e objekteve ndertimore 1012005-DREJ RAJ E KULT KOMB KORCE,MAT.NDERT MIREMB.BANESASH MONUMENT KULT.,U.P NR.3 I FT. PER OF. DT 14.06.19,FT.OF DT 08.07.19,P.V DT 14/19/20/21/26/27/28.06.19 E 02/03/04/11/12//15/16.07.19,P.V ANULL PROC,FAT. NR.6 F.H NR.14 DT 29.08.19
    Universiteti i Tiranes, fakulteti i Gjuheve te Huaja (3535) STARK Tirane 120,000 2019-08-29 2019-08-30 16610111372019 Shpenzime per mirembajtjen e paisjeve te zyrave Fak Gjuh.te Huaja sherbim mirmbajtje up nr 18 dt 23.07.2019 fat nr 79732303 dt 01.08.2019
    Klubi Skenderbeu (1515) STARK Korçe 77,534 2019-08-20 2019-08-21 15321220092019 Shpenzime per mirembajtjen e objekteve ndertimore 2122009 KLUBI SHUMESPORTESH KORCE VENDOSJE XHAMA URDHER PROK NR 07 DT 07.08.2019 PREVENTIV PROCESVERBAL DT 15 08 2019 VENDIM DT 15 08 2019 FAT NR 07 DT 15 08 2019 U B 36739 DT 20 08 2019
    Drejtoria Rajonale Kombetare e Kultures Korce (1515) STARK Korçe 426,000 2019-08-13 2019-08-14 10610120052019 Shpenzime per mirembajtjen e objekteve ndertimore 1012005-DREJ RAJ E KULT KOMB KORCE,MAT.NDERT MIREMB.BANESASH MONUMENT KULT.,U.P NR.3 I FT. PER OF. DT 14.06.19,FT.OF DT 08.07.19,P.V DT 16/19/20/21/26/27/28.06.19 DHE 02/03/04/11/1215/16.07.19,P.V ANULL PROC,FAT. NR.1 F.H NR.11 DT 16.07.19
    Klubi Skenderbeu (1515) STARK Korçe 218,400 2019-08-08 2019-08-09 14921220092019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122009 KLUBI SHUMESPORTESH KORCE DRU ZJARRI U P 04 DT 19 07 19 FT OFERTE ANULLUAR DT 29 07 19 U P 05 FT OFERTE DT 29 07 19 ANULLIM DT 30 07 19 U P 06 FT OFERTE DT 30 07 19 P V DT 06 08 19 ETJ FAT 04 DT 02 08 19 U B 36688 DT 08 08 19
    Reparti Ushtarak Nr.4300 Tirane (3535) STARK Tirane 216,000 2019-07-25 2019-07-26 66910170512019 Pajisje, materiale dhe sherbime ushtarake 1017051 reparti 4001 , lik materiale sherbimi ushtarak , kerk 4276/1/2 dt 10.07.2019 , u prok nr 499 dt 10.07.2019 ft of 4275/4 dt 10.07.2019 , pv04dt15.07.2019,fat02dt19.07.2019seri79732302fh nr 6dt19.07.2019,
    • < Më para
    • 1
    • Më pas >