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 VOSKOPI SHPK All 875,419.00 166 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
    Shkolla Profesionale e Shërbimeve (Korçë) VOSKOPI SHPK Korçe 19,500 2024-03-20 2024-03-21 5210103162024 Sherbime telefonike 1010316 SHKOLLA PROF SHERBIME POSTARE MUAJI SHKURT 2024 LIK FAT NR 21/2024 DT 01.03.2024
    Shkolla Profesionale Teknike (Korçë) VOSKOPI SHPK Korçe 5,000 2024-02-20 2024-02-21 2110103172024 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI DHJETOR 2023,PV FONDI LIMIT DT 25.01.2023,URDHER NR 4 DT 25.01.2023,KONTRATE NR 5 DT 25.01.2023,LIK FATURE NR 96/2023 DT 23.12.2023
    Shkolla Profesionale Teknike (Korçë) VOSKOPI SHPK Korçe 5,000 2024-02-20 2024-02-21 2010103172024 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI DHJETOR 2023,PV FONDI LIMIT DT 25.01.2023,URDHER NR 6 DT 25.01.2023,KONTRATE NR 4 DT 25.01.2023,LIK FATURE NR 98/2023 DT 23.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) VOSKOPI SHPK Korçe 8,600 2024-01-19 2024-01-22 1310103162024 Sherbime telefonike 1010316 SHKOLLA PROF SHERBIME SHERBIME TELEFONI DHE INTERNETI UR NR 4 DT 08.03.23,PV FONDI LIMIT DT 03.03.23,KON NR 1/1 DT 08.03.23 LIK FAT NR 95,97/2023 DT 23.12.2023
    Shkolla Profesionale e Shërbimeve (Korçë) VOSKOPI SHPK Korçe 8,600 2023-12-13 2023-12-14 3310103162023 Sherbime telefonike 1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHERBIME TELEFONI NENTOR 2023 BAZA PRODHUESE UR NR 4 DT 08.03.23,PV FONDI LIMIT 03.03.23,KON NR 1/1 PROT DT 08.03.23,LIK FAT NR 88,89/2023 DT 22.11.23
    Shkolla Profesionale Teknike (Korçë) VOSKOPI SHPK Korçe 10,000 2023-12-07 2023-12-11 2210103172023 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM TELEFONI/INTERNETI NENTOR 2023,GODINA E SHKOLLES.URDH NR 6 DT 25.01.23,PV DT 25.01.23,KONTRATE NR 5 DT 25.01.2023,FAT NR 91/2023 DT 25.11.2023
    Shkolla Profesionale Teknike (Korçë) VOSKOPI SHPK Korçe 10,000 2023-12-07 2023-12-11 2110103172023 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM TELEFONI/INTERNETI NENTOR 2023,BAZA PRODHUES.URDH NR 6 DT 25.01.23,PV DT 25.01.23,KONTRATE NR 4 DT 25.01.2023,FAT NR 90/2023 DT 25.11.23
    Shkolla Profesionale e Shërbimeve (Korçë) VOSKOPI SHPK Korçe 8,600 2023-11-21 2023-11-23 1010103162023 Sherbime telefonike 1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHERBIME TELEFONI TETOR 2023 BAZA PRODHUESE UR NR 4 DT 08.03.23,PV FONDI LIMIT 03.03.23,LIK FAT NR 81,82/2023 DT 31.10.23,KON NR 1/1 PROT DT 08.03.23
    Shkolla Profesionale Teknike (Korçë) VOSKOPI SHPK Korçe 5,000 2023-11-20 2023-11-21 810103172023 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM TELEFONI/INTERNETI SHTATOR 2023,GODINA E SHKOLLES.URDH NR 6 DT 25.01.23,PV DT 25.01.23,FAT NR 71/2023 DT 26.09.23,KONTRATE NR 5 DT 25.01.2023
    Shkolla Profesionale Teknike (Korçë) VOSKOPI SHPK Korçe 5,000 2023-11-20 2023-11-21 710103172023 Sherbime telefonike 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM TELEFONI/INTERNETI SHTATOR 2023,BAZA PRODHUES.URDH NR 6 DT 25.01.23,PV DT 25.01.23,FAT NR 70/2023 DT 26.09.23,KONTRATE NR 4 DT 25.01.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 8,600 2023-09-27 2023-09-28 9610102572023 Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.03.23.LIK FAT NR 72,73/2023 DT 26.09.23
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 5,000 2023-09-21 2023-09-22 6810102552023 Sherbime telefonike 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET QERSHOR 2023 GODINA E SHKOLLES, URDHER NR.4 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.5 DT 25.01.2023, FAT. NR. 56/2023 DT 28.07.2023
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 5,000 2023-09-20 2023-09-21 7710102552023 Sherbime telefonike 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET GUSHT 2023 GODINA E SHKOLLES, URDHER NR.4 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.5 DT 25.01.2023, FAT. NR. 63/2023 DT 31.08.2023
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 5,000 2023-09-20 2023-09-21 7610102552023 Sherbime telefonike 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET GUSHT 2023 BAZA PRODHUESE, URDHER NR.6 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.4 DT 25.01.2023, FAT. NR. 62/2023 DT 31.08.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 8,600 2023-09-11 2023-09-12 9110102572023 Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.03.23.LIK FAT NR64,65/2023 DT 31.08.23
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 8,600 2023-08-16 2023-08-17 8710102572023 Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.03.23.LIK FAT NR 57,58/2023 DT 28.07.2023
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 5,000 2023-08-09 2023-08-10 6710102552023 Sherbime telefonike 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET QERSHOR 2023 GODINA E SHKOLLES, URDHER NR.4 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.5 DT 25.01.2023, FAT. NR. 55/2023 DT 28.07.2023
    Shkolla Profes "Irakli Terova" Korçe (1515) VOSKOPI SHPK Korçe 8,600 2023-07-17 2023-07-18 7210102572023 Sherbime telefonike 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.03.23.LIK FAT NR 49,50/2023 DT 30.06.2023
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 5,000 2023-07-14 2023-07-17 5910102552023 Sherbime telefonike 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNETQERSHOR 2023 GODINA E SHKOLLES, URDHER NR.4 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.5 DT 25.01.2023, FAT. NR. 48/2023 DT 30.06.2023
    Shkolla Profes. Ndertimi Korçe (1515) VOSKOPI SHPK Korçe 5,000 2023-07-14 2023-07-17 5810102552023 Sherbime telefonike 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET BAZA PRODHUESE, URDHER NR.6 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.4 DT 25.01.2023, FATURA NR. 47/2023 DT. 30.06.2023