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 VASKE GAQI All 20,133,661.00 46 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
    Dogana Korce (1515) VASKE GAQI Korçe 24,385 2024-06-20 2024-06-21 9010100842024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE,URDHER.PROK.NR.03 DT.13.06.2024,P.V.I.SHPALLJES SE FITUESIT DT.13.06.2024,FAT.NR.290/2024 DT.13.06.2024,F.H.NR.03 E P.V.I MARRJES NE DOREZIM DT.13.06.2024
    Bashkia Pustec (1515) VASKE GAQI Korçe 3,716,569 2023-06-22 2023-06-23 15124990012023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2499001-BASHKIA PUSTEC,PARAFINANCIM PROJEKTI NET METERING ,U.P.3 DT 17.05.21,FT.OF DT 24.09.21,R.PERMB DT 27.10.21,NJ.FIT DT 27.10.21,KONTR DT 28.10.21,FAT.76/2022 DT 25.02.22,F.H.6 DT 25.02.22,AKT M.DOR. DT 25.02.22
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 49,698 2022-12-27 2022-12-28 38921220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE,BLERJE MATERIALE ,U.P.NR.70 & FT.OF. & P.V.F.L. DT.01.12.2022,P.VERBAL DT.09.12.2022,NJOF.FIT.SISITEMI APP,FAT.NR.782/2022 & F.HYRJE NR.84 DT.13.12.2022 ,U.B 45440
    Gjykata Administrative e Shkalles se Pare Korce (1515) VASKE GAQI Korçe 30,000 2022-12-21 2022-12-22 17310290462022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHK.SE PARE KORCE (1029046) MATERIALE NDRICIMI, U.P NR.12 DT 13.12.2022, FON.LIM.DT 09.12.2022, P.V DT 16.12.2022, FAT.NR.796/2022 DT 20.12.2022, F.H NR.16 DT 20.12.2022, UB45327
    Dogana Korce (1515) VASKE GAQI Korçe 46,320 2022-12-16 2022-12-19 19010100842022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE SHPENZIME MATERIALE ELEKTRIKE,URDHER PROKURIMI NR 10 DT 09.12.2022,P.VERBAL DT 09,12,13.12.2022,FAT NR 781/2022 DT 13.12.2022,F.HYRJE NR 10 DT 13.12.2022,UB 45243
    Dogana Korce (1515) VASKE GAQI Korçe 5,200 2022-10-18 2022-10-19 15510100842022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE UR.PROK NR 5 DT 11.10.2022,P.V..FOND LIMIT DT.11.10.2022 PV.VL.DT.11.10.2022, FAT.NR.638/2022 DT .11.10.2022, F.H.NR.8 DT.11.10.2022 U.B.NR.44702
    Dogana Kapshtice (1505) VASKE GAQI Devoll 30,000 2022-07-21 2022-07-22 7710100852022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010085 DOGANA KAPSHTICE MATERIALE ELEKTRIKE URDHER PROKURIMI NR.07 DT.12.07.2022,PROCESVERBAL DT.12.07.2022 FAT.NR.397/2022 DT.14.07.2022,FLETE HYRJE NR.,15 DT.14.07.2022 U.B.NR.6348 DT.21.07.2022
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 99,800 2022-07-15 2022-07-18 19421220072022 Te tjera materiale dhe sherbime speciale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE SPECIFIKE PER BIBLIOTEKEN,URDHER DT.01.07.2022, PV.F.L. DT.01.07.2022, P.V.VL.DT.09.07.2022 , FAT.NR.390/2022 DHE F.H.NR.42 DT.12.07.2022 , UB 44076
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 100,000 2022-04-13 2022-04-14 8921220072022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE NDRICIMI,URDHER DT.29.03.2022, PV.F.L. DT.29.03.2022, P.V.VL.DT.31.03.2022 , FAT.NR.190/2022 DHE F.H.NR.6 DT.01.04.2022 , UB 43384
    Bashkia Pustec (1515) VASKE GAQI Korçe 1,258,884 2022-03-28 2022-03-29 6024990012022 Shpenz. per rritjen e AQT - paisje qe sigurojne energji 2499001-BASHKIA PUSTEC,PAGESE TVSH 'KIT FOTOVOLT ME NDRICUES RRUG 30W',U.P NR.3 DT 17.05.21,FT.OF. DT 24.09.21,RAP.PERMBL DT 27.10.21,NJOFT.FIT. DT 27.10.21,KONTR. DT 28.10.21,FAT.76/2022 DT 25.02.22,F.H.6 DT 25.02.22,AKT M.DOR. DT 25.02.22
    Dogana Korce (1515) VASKE GAQI Korçe 2,000 2021-12-29 2021-12-30 18110100842021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE UR.PROK NR 13 DT 28.12.2021, P.V.FOND LIMIT DT.28.12.2021.P.V.O. DT.28.12.2021,FAT.NR.154/2021 E F.H.NR. 11 DT .28.12.2021 U.B.NR.42755 DT.29.12.2021
    Dogana Korce (1515) VASKE GAQI Korçe 25,128 2021-12-07 2021-12-09 16010100842021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1010084 DOGANA KORCE MATERIALE ELEKTRIKE DHE FURNIZIM ME MATERIALE TE TJERA ZYRE E TE PERGJITHSHME UR.PROK NR 06 DT 22.11.2021, P.V.FOND LIMIT DT.22.11.2021.P.V.O. DT.25.11.2021,FAT.NR.133/2021 E F.H.NR. 06 DT .25.11.2021 U.B.NR.42296
    Gjykata e rrethit Korce (1515) VASKE GAQI Korçe 47,590 2021-11-23 2021-11-24 20110290232021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E RRETHIT KORCE (1029023) MAT.ELEKTRIKE, P.V MIRATIM TITULLARI DT 16.11.21, LLOG.FON.LIM.DT 16.11.21,P.V KOMIS.DT 18.11.21,MIRATIM TITULLARI PER PERD.FONDI DT 18.11.21,URDH.LIKUJDIMI,FAT.NR.125/2021 DHE F.H NR.21 DT 18.11.21,UB42145
    Gjykata Administrative e Shkalles se Pare Korce (1515) VASKE GAQI Korçe 39,500 2021-11-03 2021-11-04 12910290462021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) MATERIALE NDRICIMI, U.P NR.10 DT 22.09.2021, P.V F.LIM. DT 20.09.2021, P.V DT 05.10.2021,FAT. NR.72/2021 DT 05.10.2021, F.H NR.11 DT 05.10.2021, U.B NR.41919
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 93,010 2021-08-17 2021-08-18 18821220072021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122007-QENDRA E ARTIT DHE KULTURES KORCE,MATERIALE NDRICIMI,URDHER DT.09.08.2021,P.V.F.L. DT.09.08.2021,P.V.PERF.DT.10.08.2021,FAT. NR.12/2021, F.H NR.28 DT 11.08.2021,U.B 41383
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 2,000,000 2021-04-22 2021-04-23 16221220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,DEKORE PER FESTA,U.P NR.16 DT 05.11.2020,P.V.V.O DT 20.11.2020,MIR.PROC.,FOR.NJ.FIT. DHE RAP PERMBL. DT 01.12.2020,KONTR. DT 07.12.2020,FAT. NR.159 DT 15.12.2020,F.H NR.13,126 DT 15.12.2020,U.B 39800
    Nd-ja Pastrim Gjelbrimit (1515) VASKE GAQI Korçe 1,429,600 2021-04-19 2021-04-20 14821220062021 Te tjera materiale dhe sherbime speciale 2122006-NDERM. E SHERB. PUBL. KO,DEKORE PER FESTA,U.P NR.16 DT 05.11.2020,P.V.V.O DT 20.11.2020,MIR.PROC.,FOR.NJ.FIT. DHE RAP PERMBL. DT 01.12.2020,KONTR. DT 07.12.2020,FAT. NR.159 DT 15.12.2020,F.H NR.13,126 DT 15.12.2020,U.B 39800
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) VASKE GAQI Tirane 93,000 2021-03-11 2021-03-17 6410111532021 Shpenzime per mirembajtjen e objekteve ndertimore Akademia Studimeve Albanalogjike sherbim pv 25.2.2021 ft 24.2.2021 fh 24.2.2021
    Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 46,080 2021-02-16 2021-02-17 2621220072021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2122007-QENDRA E ARTIT DHE KULTURES KORCE, MATERIALE ZYRE E TE PERGJITHSHME PROJ ' PANAIRI I FUNDVITIT',U.P NR.28 I FT. PER OF.P.V F.LIM DT 04.12.2020,P.V DT 07/09/11.12.2020,PRINT. NGA SIST.FAT. NR.156 DHE F.H NR.25 DT 14.12.2020,U.B 40325
    Bashkia Maliq (1515) VASKE GAQI Korçe 849,000 2021-01-25 2021-01-26 4021680012021 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve BASHKIA MALIQ (2168001) BLERJE NDRICUES ME KRAHE LED FAZA II 2020,FATURA NR 126 DT 21.10.20 FH NR 73 DT 21.10.20,UP NR 98 DT 29.09.20, PV NR 1 DT 01.10.20 PV MARRJE DOREZ DT 21.10.20