Treasury Transactions 2015-2017-
Notice: Undefined index: name in /home/spending/application/views/scripts/treasuryservice/list.phtml on line 239
 (Mbi 1,006,810 transaksione te regjistruara)

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
supplierListForInst
Lista e Kategori Shpenzimi
* Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

Results

Beneficiary Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
All 1,503,958,638,568.00 1,006,810 No Limit => =>

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
Bashkia Erseke (1514) ''TRANSPORT HIGHWAYCONSULTING'' Kolonje 3,479,999 2018-12-27 2018-12-28 94021200012018 Shpenz. per rritjen e AQ - studime ose kerkime bashkia kolonje shpenz per rritjen e AQT-studime dhe kerkime lik i fta nr 89 dt 17.12.18,fh nr 65 dt 17.12.18,kontrate nr 11 dt 07.11.18,up nr 12 dt 3.8.18,procesverbal marrje ne dorezim dt 17.12.18,kerkese per lik sit perfundimt 17.12.18
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 161,340 2018-12-27 2018-12-28 92521200012018 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji nentor 2018,permbledhese dt 26.12.2018
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 102,440 2018-12-27 2018-12-28 92421200012018 Udhetim i brendshem 2120001 bashkia kolonje shpenz per udhetim te brendshem,dieta muaji tetor 2018,permbledhese dt 26.12.2018
Bashkia Erseke (1514) Argert Cenko Kolonje 64,056 2018-12-27 2018-12-28 92721200012018 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per te tjera materiale dhe sherbime speciale,lik i fat nr 35 dt 17.12.2018,fh nr 62 dt 17.12.2018,up nr 40 dt 02.11.2018,procesverbal marrje ne dorezim dt 17.12.2018
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 177,744 2018-12-27 2018-12-28 93121200012018 Kompensime speciale te tjera 2120001 bashkia kolonje shpenz per kompesim energjie nentor 2018,vendim keshilli nr 90 dt 21.12.2018,miartimn p[refekture nr 1552/1 dt 26.12.2018,urdher nr 397 dt 27.12.2018
Bashkia Erseke (1514) B-VAAL ENGINEERING Kolonje 9,936 2018-12-27 2018-12-28 94121200012018 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve B.Kolonje shpenz per kolaudim e AQT-Rikonstruksion ujesjellesi Leskovik,faza e 2 viti 2018,kontrate 1920 dt 12.09.18,lik i fat 11 dt 19.8.18,akt kolaudimi dt 21.9.18,cwertifikate marrjes se perkohshme ne dorezim dt 24.9.18,up 29dt 30.8.18
Bashkia Erseke (1514) AURORA KONSTRUKSION Kolonje 2,779,400 2018-12-27 2018-12-28 93921200012018 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala B.Kolonje cgurtesim 5%garanci punimesh -Rikostruk.rrugeve dhe fasadave,urdher 391 dt 26.12.18,up 6 dt 10.11.15,kontrate 1 dt 17.2.16,sit. perfundimtar dt 16.9.16,certifikate e marrjes perfund.5.12.18,procesverbal kolaud 29.9.16,kerkese lik
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 699,600 2018-12-27 2018-12-28 93621200012018 Te tjera shperblime per personelin 2120001 bashkia kolonje shpenz per te tjera shperblime per personelin,urdfher nr 398 dt 27.12.2018,oermbledhes e mars 2018-nentor 2018,shperblim ne baze te VKM nr 68 dt 07.02.2018
Sp. Kolonje (1514) RAIFFEISEN BANK SH.A Kolonje 48,135 2018-12-27 2018-12-28 37110130722018 Te tjera transferta tek individet 1013072 spitali kolonje shpenz per shperblim per dalje ne pension pleqerie te punonjesit Flamur Balla,urdher nr 100 dt 11.12.2018,permbledhese dt 27.12.2018
Universiteti Korce (1515) PROMO PRINT Korçe 20,280 2018-12-26 2018-12-28 36810110462018 Te tjera materiale dhe sherbime speciale 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER TE TJERA MATERIALE U.PROKURIMI NR.751 DT.13.12.2018;F.OFERTE DT.13.12.2018;FAT.NR.241 DT.21.12.2018;F.HYRJE NR.47 DT.21.12.2018;PVERBAL DT.13;21.12.2018;UB 35056;DOK.SISTEMI
Bashkia Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 390,000 2018-12-27 2018-12-28 132021220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHMA EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES NJ.ADM.VOSKOP, BULGAREC, MOLLAJ
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 7,754 2018-12-26 2018-12-28 51021220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NJ ADMINISTRATIVE NENTOR 2018, NR.KONTRATE B 47945 DT 25.11.18 A 29572 B 47947 DT 26.11.18 B 47940 B 47880 B 47925 DT 28.11.18 B 47879 DT 29.11.18 B 47928 B 47950 B 47951 DT 30.11.18
Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 38,500 2018-12-27 2018-12-28 29921220072018 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE, DIETA BRENDA VENDIT PROJEKTI 'VITI I SKENDERBEUT' SIPAS LISTPAGESES
Qendra Ekonomike Kultures (1515) RAIFFEISEN BANK SH.A Korçe 42,500 2018-12-27 2018-12-28 32321220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI RELIZ EKSPO FOT BALLKANIKE" SIPAS LISTPAGESES
Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 922,680 2018-12-27 2018-12-28 44821220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PLLAKA TROTUARI UP NR.55 DT.17.10.2018,FTESE PER OFERTE DT.17.10.2018,PVVO DT.19.10.2018,FAT NR.97 DT.25.10.2018,FH NR.93 DT.25.10.2018,PRINTIME SISTEMI,UB NR.35106 DT.27.12.2018
Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 47,760 2018-12-27 2018-12-28 13210102192018 Shpenzime per te tjera materiale dhe sherbime operative QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHP.PER TE TJERA MATERIALE DHE SHERB.OPERATIVE (MATERIALE PARUKERIE) U.P NR.29 DT 12.12.2018,FTESE OFERTE,P.V PERMBLEDHES DT 19.12.2018,FAT.NR.38 DT 19.12.2018, F.H NR.20 DT 19.12.2018, UB 35069
Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 19,800 2018-12-27 2018-12-28 30121220072018 Te tjera materiale dhe sherbime speciale 2122007 QENDRA E ARTIT DHE KULTURES KORCE, TE TJERA MAT. DHE SHERBIME,U.P NR.53 I FT. PER OF. DT 24.10.2018,P.V DT 24.10.2018 DHE 29.10.2018,FAT.NR.752 DT 29.10.2018,F.H NR.56 DT 01.11.2018,U.B 35131
Bashkia Korce (1515) Markel Zeqo Korçe 22,300 2018-12-27 2018-12-28 128921220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) DEKOR PER PROJ.NDERGJEGJ.I KOMUN.NE ZONAT RURALE NPM AKTIV.SENSIB.NE LUFTEN KUNDER KRIMIT NE FAM. U.P NR.74 DT 16.11.2018,FT.OFERTE,P.V VLERESIMI DT 20.11.18, FAT.NR.10 DT 26.11.18, F.H NR.123 DT 26.11.18 UB 35112
Qendra e Zhvillimit Korce (1515) Markel Zeqo Korçe 36,500 2018-12-27 2018-12-28 25021220182018 Sherbime te tjera 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE SHERBIME TE TJERA U P NR 50 DT 18.12.2018 P V DT 24.12.2018 FAT 15 DT 24.12.2018 U P NR 52 DT 26.12.2018 P V DT 27.12.2018 FAT NR 17 DT 27.12.2018 U B NR 35079 DT 27.12.2018
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) Emiljano Dervishi Korçe 260,400 2018-12-27 2018-12-28 51221220172018 Shpenzime te tjera qiraje 2122017 N.SH M.A C KORCE MARRJE ME QIRA STOLASH DHE TAVOLINSH PER 2 FESTA LOKALE AKADEMIA 100 FSHATRA PROJEKT I BASHKISE U.P NR.43 DT 18.10.2018,FTESE OFERTE P V DT 23.10.2018 URDHER NR 87 DT 08.08.18 FAT 55 DT 01.11.2018 U B NR 35063 DT
Nd-ja Pastrim Gjelbrimit (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 85,689 2018-12-26 2018-12-28 42221220062018 Uje 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE PAGESE UJI NENTOR NR KLIENTI 752987 FAT 4535738,752808 FAT 4541929,752391 FAT 4525082,750429 FAT4541968,750033 FAT 4535711,750568,4541971,751323 FAT 4535980,751476 FAT 4528420 751544 FAT 4541986
Drejtoria Vendore e Policise Korce (1515) SOTIRAQ PLASARI Korçe 817,200 2018-12-26 2018-12-28 33210160292018 Shpenzime per mirembajtjen e mjeteve te transportit 1016029-DREJ.VEND. POLICISE KO,SHP.MIRMB. MJ.TRANSP,U.P.623 DT 19.04.2018,VEND.DT 07.06.2018,NJOFT.FIT. DT 18 06.2018,KONTR NR.1232 DT 25.06.2018,RAP.PERMBL DT 07.06.18,SHP.BUL.DT 07.05.18,FAT.NR.403-406,410-413,416-420 DT 05-08.12.2018
ISHSH Rajonal Korce (1515) BANKA CREDINS Korçe 91,400 2018-12-27 2018-12-28 8810131152018 Udhetim i brendshem 1013115 ISHSH KORCE DIETA SHERBIMI MUAJI DHJETOR 2018(INSPEKTIME NE ELBASAN) SIPAS LISTPAGESES
Bashkia Korce (1515) GJERGJI JANO (L34203003V) Korçe 400,000 2018-12-26 2018-12-28 125321220012018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna BASHKIA KORCE (2122001) PAGESE VENDIM GJYQI NDAJ L.SPAHO, VENDIM NR.1899 DT 02.11.2015, SHK.PERMB.NR.1292 PROT DT 15.06.2017, GJ.AUDITI NR.2831 DT 14.05.2018, URDHER NR.741 DT 14.11.2018,UB 35030
Drejtoria Vendore e Policise Korce (1515) KOTE - KO SHPK Korçe 11,780 2018-12-26 2018-12-28 33010160292018 Furnizime dhe sherbime me ushqim per mencat 1016029-DREJTORIA VENDORE E POLICISE KORCE, FURNIZIME ME USHQIM DHJETOR 2018, U.P NR.27 I FT. PER OF. DT 26.09.2018, P.V LLOG. FOND LIMIT DT 25.09.2018,P.V DT 28.09.2018,FAT. NR.405 DT 24.12.2018,U.B 35055 DT 26.12.2018
Qendra Ekonomike Kultures (1515) VASKE GAQI Korçe 30,000 2018-12-27 2018-12-28 31621220072018 Shpenzime per te tjera materiale dhe sherbime operative 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPEN. PER TE TJERA MAT. E SHERB.OP PROJ 'KONCERT FESTIV' ,U.P NR.66 I FT. PER OF. DT 06.12.2018,P.V DT 10/12/14.12.2018, FAT. NR.231 DT 14.12.2018,F.H NR.72 DT 14.12.2018,U.B 35147
Qendra Ekonomike Kultures (1515) Shkëlqim Kurti Korçe 47,880 2018-12-27 2018-12-28 30421220072018 Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 2122007 QENDRA E ARTIT DHE KULTURES KORCE, MARRJE ME QERA PAJISJE ,U.P NR.56 I FT. PER OF. DT 06.11.2018,P.V DT 06/09.11.2018 FAT. NR.257 DT 09.11.2018,U.B 35134
Nd-ja Pastrim Gjelbrimit (1515) Selvije Abasllari Korçe 287,760 2018-12-27 2018-12-28 44921220062018 Shpenzime per mirembajtjen e mjeteve te transportit 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE RIPARIM MJETI UP NR.78 DT.22.11.2018,FTESE PER OFERTE DT.22.11.2018,PVVO DT.26.11.2018,FAT NR.14 DT.01.12.2018,FH NR.113 DT.04.12.2018,PRINTIME SISTEMI,UB NR.35107 DT.27.12.2018
Qarku Korçe (1515) RAIFFEISEN BANK SH.A Korçe 63,750 2018-12-27 2018-12-28 29020150012018 Shpenzime kompesimi per anetaret e parlamentit dhe zyrtare te tjera te zgjedhur 2015001 KESHILLI I QARKUT KORCE PAGESE KESHILLTARE MUAJI NENTOR 2018 SIPAS LISTPAGESES
Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 49,800 2018-12-27 2018-12-28 32021220072018 Shpenzime per te tjera materiale dhe sherbime operative 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPEN. PER TE TJERA MAT. E SHERB.OP ,U.P NR.64 I FT. PER OF. DT 06.12.2018,P.V DT 06.12.2018 DHE 10.12.2018, FAT. NR.26 DT 10.12.2018,F.H NR.67 DT 10.12.2018,U.B 35151
Universiteti Korce (1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 1,557,500 2018-12-27 2018-12-28 37310110462018 Bursa 1011046 UNIVERSITETI FAN.S.NOLI KORCE BURSA VITI II DHE III TETOR-DHJETOR 2018;VENDIM BORDI NR.775 DT.26.12.2018;PVERBAL;RELACION DT.20.12.2018; SIPAS LISTPAGESES
Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 84,078 2018-12-26 2018-12-28 43921220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE LIDHJE LINJE E RE URDHER NR.1195 DT.26.12.2018,PREVENTIV NR.876342,1227103,1227053,DT.08-12.11.2018,LIK FAT NR.85,93 DT.23.11.2018
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 433,290 2018-12-27 2018-12-28 127021220012018 Udhetim i brendshem BASHKIA KORCE (2122001) DIETA SHTATOR DHJETOR 2018 SIPAS LISTE PAGESES
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 29,898 2018-12-27 2018-12-28 50921220172018 Elektricitet 2122017 N SH M A C KORCE ENERGJI NJ ADMINISTRATIVE NENTOR 2018, NR.KONTRATE B 47853 B 47891 DT 23.11.18 B 47867 B 47854 DT 24.11.18 B 47955 DT 25.11.18 B 50726 DT 26.11.18 B 47851 DT 27.11.18 B 47860 F 113958 DT 30.11.18
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 41,370 2018-12-27 2018-12-28 130521220012018 Udhetim jashte shtetit BASHKIA KORCE (2122001) DIETA JASHTE VENDIT TETOR NENTOR 2018 SIPAS LISTE PAGESES
Bashkia Maliq (1515) "MORAVA - L" Korçe 685,000 2018-12-27 2018-12-28 70521680012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ DRU ZJARRI U.PROKURIMI NR.73 DT.24.08.2018;PVERBAL DT.13;17;26.09.2018;RAP.PERMB,MIRATIM TENDERI DT.26.09.2018;KONTRATE NR.3900 DT.15.10.2018;FAT.NR.207 DT.06.12.2018;FH.NR.92 DT.06.12.2018;UB 34371
Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 12,000 2018-12-27 2018-12-28 130921220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE 6 PERQIND E FONDIT TE KUSTEZUAR SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 376,000 2018-12-27 2018-12-28 51721220172018 Bursa 2122017 N SH M A C KORCE BURSA PER NXENESIT E DALLUAR PEERIUDHA 15 SHTATOR 2018 DERI 20 NENTOR 2018 URDHER I BRENDSHEM NR 42 DT 27.12.2018 SIPAS LISTPAGESES
Bashkia Korce (1515) KORSEL SHPK Korçe 413,662 2018-12-27 2018-12-28 128121220012018 Sherbime te pastrimit dhe gjelberimit BASHKIA KORCE (2122001) MIREMBAJTJE VARREZASH PUBLIKE DHE TE DESHMOREVE U.P NR.19 DT 29.05.2018,MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 29.06.2018, KONTRATE DT 13.07.2018, FAT.NR.103 DT 02.11.2018, BULETIN NR.22,27,29 UB 33737
Bashkia Maliq (1515) BANKA CREDINS Korçe 72,250 2018-12-27 2018-12-28 70921680012018 Shpenzime per te tjera materiale dhe sherbime operative 2168001 BASHKIA MALIQ PAGESE ANTARET E KOMISIONIT,EKSPERTE TEK KOMISIONI I PRANIMIT E NGRITJES NE DETYRE SIPAS LISTPAGESES;URDHER TITULLARI NR.563;565 DT.07.12.2018
Mundesuar nga Instituti Shqiptar i Shkencave

Notice: Undefined index: inst_code in /home/spending/application/controllers/TreasuryserviceController.php on line 424