Treasury Transactions 2015-2017-
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 (Mbi 1,006,810 transaksione te regjistruara)

Beneficiary:

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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
Nd-ja Pastrim Gjelbrimit (1515) I.D.K - KONSTRUKSION Korçe 1,108,236 2018-12-26 2018-12-28 43821220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MATERIALE NDERTIMI,KONTRATE DT 02.05.2018.UP NR.5 DT 01.03.2018, MIRATIM PROCEDURE, RAPORT PERMBLEDHES, FORM.NJOFTIM FITUESI DT 26.04.18,FAT.NR.1128-1235,DT.20-30.11.18,FH NR.97,104,101 DT.01.11.18
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 3,995 2018-12-26 2018-12-28 124621220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER ZYRA TE PLEQESISE DHE POSTES NJ.ADM.MOLLAJ, MIRATIM PROC.RAP.PERMBLEDHES DT 21.06.2017,KONT.DT 03.07.2017,URDHER NR.738,825 DT 14.11/24.12.2018, LISTE PAGESE
Nd-ja Pastrim Gjelbrimit (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 48,463 2018-12-27 2018-12-28 43221220062018 Elektricitet 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE ENERGJI NENTOR 2018 KONTRATA NR.B47859,B47857,B47855,B626694,B47862,B47862,B47852,LIK FAT NR.290885247,290856906,290829638,290830656,290885571,290967188,290965592,DT.23-30.11.2018
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 6,000 2018-12-27 2018-12-28 130321220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI NENTOR,DHJETOR 2018, VKB NR.53 DT 17.05.2018,KONF.NR.622/1 DT 25.05.2018, URDHER NR.800 DT 13.12.2018, LISTE PAGESE
Nd-ja Pastrim Gjelbrimit (1515) BLEDAR FOLLAJ Korçe 99,960 2018-12-27 2018-12-28 45521220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE MIREMBAJTJE ELEKTRIKE UP NR.84 DT.12.12.2018,PVVO DT.13.12.2018,FAT NR.452 DT.14.12.2018,FH NR.36,117, DT.14.12.2018,UB NR.35128 DT.27.12.2018
Bashkia Korce (1515) O L S I Korçe 272,883 2018-12-27 2018-12-28 127421220012018. Karburant dhe vaj BASHKIA KORCE (2122001) BLERJE KARBURANT, U.P NR.1 DT 22.01.2018, FORM.NJOFTIM FITUESI,RAP.PERMB.MIRATIM PROC.DT 09.03.2018, KONTRATE DT 15.03.2018, FAT.NR.261596365 DT 01.11.2018, F.H NR.106 DT 01.11.2018, BULETIN NR.4,11, UB 32758
Nd-ja Pastrim Gjelbrimit (1515) POSTA SHQIPTARE SH.A Korçe 980 2018-12-26 2018-12-28 42021220062018 Posta dhe sherbimi korrier 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE SHERBIM POSTAR NENTOR LIK FAT NR 1174 DAT 30.11.2018
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) METRO EURO Korçe 184,800 2018-12-27 2018-12-28 51421220172018 Shpenzime per qiramarrje mjetesh transporti 2122017 N.SH M.A C KORCE SHPENZIME UDHETIMI MARRJE ME QIRA E 1 MAKINE PER PROJEKTIN AKADEMIA 100 FSHATRA U.P NR.33 DT 16.08.2018,FT OFERTE P V DT 29.08.2018 ANULLIUAR ME FORMULARIN NR 5 FAT NR 23 DT 08.11.2018 U B 35066 DT 27.12.2018
Bashkia Korce (1515) Shkëlqim Kurti Korçe 118,200 2018-12-27 2018-12-28 129121220012018 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHP.PER INC.DHE CD NE KUADER TE PROJ.LIBRI I SERENATAVE,U.P NR.50,52 DT 27.09.18, 01.10.18,NJOF.ANULL.DT 01/03.10.18,U.P NR.54 DT 04.10.18,FT.OFERTE,P.V DT 08.10.18,P.V SHP.FIT.DT 10.10.18,FAT.235,F.H 97 DT 17.10.18
Universiteti Korce (1515) "ABCOM" Korçe 15,120 2018-12-26 2018-12-28 37210110462018 Sherbime telefonike 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHERBIM INTERNETI U.PROKURIMI NR.115 DT.07.02.2018;F.OFERTE DT.09.02.2018;FAT.NR.259711227 DT.17.12.2018;DOK.SISTEMI;PVERBAL DT.23.02.2018;30.03.2018;KONTRATE DT.23.02.2018;UB 35057
Bashkia Korce (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 25,400 2018-12-27 2018-12-28 130121220012018 Te tjera transferta tek individet BASHKIA KORCE (2122001) BONUS STREHIMI NENTOR,DHJETOR 2018, VKB NR.53 DT 17.05.2018,KONF.NR.622/1 DT 25.05.2018, URDHER NR.800 DT 13.12.2018, LISTE PAGESE
Dega Rajonale e Inspektoriatit Shteteror te Mjedisit, Pyjeve dhe Ujerave Korce(1515) ARTAN SIMA Korçe 10,800 2018-12-27 2018-12-28 9110260762018 Shpenzime gjyqesore 1026076 INSPEKTORIATI SHTETEROR.MJEDISIT.PYJEVE UJRAVE .KORCE TARIFE PERMBARIMOREI VENDIM GJYQI NR 316 314 DT 28.02.2017 KREDITOR ARBEN GURI FAT NR 961 DT 17.12.2018 U B 35098 DT 27.12.2018
Qendra Ekonomike Kultures (1515) Selvije Abasllari Korçe 58,560 2018-12-27 2018-12-28 30821220072018 Shpenzime te tjera transporti 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHPENZ. TE TJERA TRANSPORTI BALETI 'LA SYLFIE' ,U.P NR.68 I FT. PER OF. DT 07.12.2018,P.V DT 07.121.2018 DHE 13.12.2018, FAT. NR.6 DT 13.12.2018,U.B 35140
Bashkia Korce (1515) INTESA SANPAOLO BANK ALBANIA Korçe 441,000 2018-12-27 2018-12-28 130721220012018 Ndihme ekonomike BASHKIA KORCE (2122001) PAGESE SHPERBLIM NDIHME EKONOMIKE SIPAS VKM NR.754 DT 19.12.2018, SIPAS LISTE PAGESES
Qendra Ekonomike Kultures (1515) INTESA SANPAOLO BANK ALBANIA Korçe 340,000 2018-12-27 2018-12-28 31121220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE PROJEKTI 'FESTIVALI I KABASE' 2018,SIPAS LISTPAGESES,URDHER NR.87 DT 19.09.2018,RAP.PERFUNDIMTAR DT 22.10.2018,KONTRATA 1 COPE DT 22.10.2018,URDHER DT 24.12.2018
Nd-ja Pastrim Gjelbrimit (1515) HALIL DERVISHI Korçe 838,800 2018-12-27 2018-12-28 45021220062018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2122006 NDERMARJA E SHERBIMIT PUBLIK KORCE CIMENTO UP NR.54 DT.17.10.2018,FTESE PER OFERTE DT.17.10.2018,PVVO DT.19.10.2018,FAT NR.481 DT.24.11.2018,FH NR.92 DT.25.10.2018,PRINTIME SISTEMI,UB NR.35111 DT.27.12.2018
Bashkia Korce (1515) ALBEN 2 SECURITY - SHPK Korçe 455,600 2018-12-27 2018-12-28 128421220012018 Te tjera transferime korrente BASHKIA KORCE (2122001) PAG.NE ROLIN E AGJ.TATIMOR PER MBL.E TARIFES SE PARKIMIT ME PAG.NE RRUGE, KONTRATE DT 27.06.2014, FAT.NR.189 DT 27.11.2018, URDHER NR.804 DT 17.12.2018, UB 35092 DT 27.12.2018
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 47,260 2018-12-26 2018-12-28 50321220172018 Uje 2122017 ND SHERB MBESHTET TE ARS KORCE UJE NENTOR 2018 NJ ADDMININR KLIENTI 630939 648002 751449 590082 610340 634964 623145 622749 620184 632622 645448 646793 642632 600361 603150 611639 612504 640207 598716 752539 639381 DT 06.12.2018
Bashkia Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 14,490 2018-12-27 2018-12-28 129821220012018 Te tjera transferime korrente BASHKIA KORCE (2122001) PAGESE PER SUBVENC.E LIDHJES SE KONTRATAVE DHE TE VEND.SE MATESAVE TE UJIT PER KATEG.NE NEVOJE VKM NR.18 DT 12.01.18, SHK.NR.304 PROT DT 02.02.2018, URDHER NR.805 DT 17.12.18, NJOFTIM NR.584 PROT DT 11.12.2018
Bashkia Korce (1515) DATECH Korçe 444,000 2018-12-26 2018-12-28 126421220012018 Sherbime te tjera BASHKIA KORCE (2122001) MIREMB.PER PROG.E MENAXHIMIT TE TAKSAVE DHE TARIFAVE VENDORE, U.P NR.10 DT 06.03.2018, MIRATIM PROC.RAP.PERMB.FORM.NJOFTIM FITUESI DT 09.03.18, KONTRATE DT 15.03.18, FAT.NR.57 DT 11.12.2018, BULETIN NR.11,12 UB 32759
Gjykata e Apelit Korce (1515) LEONARD MIHALLARI Korçe 10,703 2018-12-27 2018-12-28 16710290052018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim GJYKATA E APELIT KORCE (1029005) BLERJE MATERIALE ELEKTRIKE U.P NR.22 DT 24.12.2018, P.V DT 27.12.2018, FAT.NR.482 DT 27.12.2018, F.H NR.20 DT 27.12.2018, UB 35123 DT 27.12.2018
Qendra e Zhvillimit Korce (1515) BANKA CREDINS Korçe 62,475 2018-12-27 2018-12-28 24821220182018 Shpenzime per honorare 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE HONORARE BORDERO SIPAS URDHERIT DT 01.12.2018 RAPORT PERMBLEDHES DT 27.12.2018 KONTRATE DT 27.12.2018 SIPAS BORDEROSE
Drejtoria Arsimore Korce (1515) BANKA AMERIKANE E INVESTIMEVE SHA Korçe 43,862 2018-12-27 2018-12-28 43210110152018 Shpenzime te tjera transporti 1011015 DREJTORIA ARSIMORE RAJONALE KORCE TRANSPORT MESUESI DHJETOR 2018 SIPAS LISTPAGESES
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) VOSKOPI SHPK Korçe 3,400 2018-12-26 2018-12-28 49721220172018 Sherbime telefonike 2122017 ND SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE SHERBIM INTERNETI NENTOR 2018, KONTRATE BASHKEPUNIMI DT 03.01.2018, FAT.NR.174 DT 30.11.2018, U B NR 35049 DT 26.12.2018
Drejtoria Rajonale Mjedisit Korce(1515) FIRST INVESTIMENT BANK - ALBANIA SH.A Korçe 21,700 2018-12-27 2018-12-28 9910260752018 Udhetim i brendshem 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE DIETA SIPAS LISTE PAGESES
Bashkia Maliq (1515) RAIFFEISEN BANK SH.A Korçe 106,250 2018-12-27 2018-12-28 70821680012018 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.562;563;565 DT.07.12.2018
Zyra Punesimit Korçe (1515) BANKA KOMBETARE TREGTARE Korçe 2,550 2018-12-27 2018-12-28 51610101982018 Subvencion per te nxitur punesimin (Shpenzime Korente) 1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE SUBVENCION PER TE NXITUR PUNESIMIN MALLRA DHE SHERBIME SIPAS LISTPAGESES SE ANTAREVE TE KVT DRSHKP KORCE
Qendra Ekonomike Kultures (1515) TURIZMI BEHAR KOCIBELLI Korçe 314,080 2018-12-27 2018-12-28 29621220072018 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM AKOMODIM) PROJ. 'DITET E MIOS ',U.P NR.11 DT 08.03.2018, MIRATIMI I TENDERIT DT 29.03.2018,RAP.PERMBL DT 29.03.2018,KONTR. DT 04.04.2018,FAT.NR.214,1243 DT 05.11.2018
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) F.L.E.SH. Kruje 94,800 2018-12-27 2018-12-28 22810051122018 Libra dhe publikime profesionale 1005112-QTTB FUSHE KRUJE botime libra per projektet e instirucionit kerkese nr 855/1 dt 30.10.2018 fat nr 171 nr ser 68599721 fhyrje nr 48 dt 27.12.2018
Sp. Kruje (0716) ALFARMAKOS Kruje 27,000 2018-12-27 2018-12-28 43410130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente marreveshje e MSHMS dt 23.04.2018 kontrata nr 1105 dt 27.12.2018 fat nr 235260nr ser 281119310dt 27.12.2018 fhyrje nr 40dt 27.12.2018
Sp. Kruje (0716) ISLAM MIJA Kruje 11,000 2018-12-27 2018-12-28 43210130732018 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje mirmbajtje e mjeteve te transportit p-verbal emergjence dt 24.12.2018 lik i fat nr 14 nr ser 9673554 dt 24.12.2018
Bashkia Kruje (0716) Sinani Trading Kruje 52,200 2018-12-27 2018-12-28 268121230012018 Furnizime dhe sherbime me ushqim per mencat 2123001 BASHKIA KRUJE blerje mishi up nr 181 dt 30.03.2018 njf fit dt 27.04.2018 kontrata nr 3077 dt 21.05.2018 lik i fat me nr 395 nr ser 58659395 fhyrjr nr 157 dt 21.12.2018
Bashkia Kruje (0716) POSTA SHQIPTARE SH.A Kruje 52,945 2018-12-27 2018-12-28 267421230012018 Posta dhe sherbimi korrier 2123001 BASHKIA KRUJE sherbim postar nentor 2018 lik i fat me nr 338 nr ser 61420752 dt 30.11.2018
Bashkia Kruje (0716) BAMI Kruje 79,564 2018-12-27 2018-12-28 268421230012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2123001 BASHKIA KRUJE RRUGA KALA SIT DHE NDRICIM I RRUGES SE MALIT LIK DIFE FAT NR 93 NR SER 85629018 DT 22.12.2014 SIT NR 2 KALUAR ME USH 961 DT 26.12.2014 KONTRATA NR 1487 DT 27.10.2014
Burgu Kruje (0716) INSIG SH.A Kruje 141,000 2018-12-27 2018-12-28 17510140042018 Shpenzimet e siguracionit te mjeteve te transportit 1014004-I.E.V.P KRUJE siguracion mjeti kolaudim taksa up nr 19 ,2487 prot dt 26.11.2018 fofert nr 2658 dt 21.12.2018 njf fit dt 26.12.2018 lik i fat me nr 423 nr ser 65056832 dt 26.12.2018
Sp. Kruje (0716) NOTIM KALLMETI Kruje 420,000 2018-12-27 2018-12-28 42410130732018 Shpenz. per rritjen e AQT - orendi zyre 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje orendi zyre kontrata nr 1081 dt 20.12.2018 UP nr 22 f ofert dt 07.11.2018 njf fit dt 13.11.2018 lik i fat me nr 292 nr ser 60500978 f hyrje nr 43 dt 21.12.2018
Zyra Arsimore Krujë (0716) SOKOL TABAKU Kruje 77,550 2018-12-27 2018-12-28 38810110962018 Sherbime te printimit dhe publikimit 1011096 ZYRA ARSIMORE KRUJE FOTOKOPJE KERKESE DT 11.01.2018 P-VERBAL RAK DT 24.12.2018 FAT NR 36 NR SER 11959436 DT 24.12.2018
Burgu Fushe-Kruje (0716) ALBERT DOKU Kruje 236,400 2018-12-27 2018-12-28 21110140502018 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1014050-I.E.V.P. FUSHE KRUJE MIRB ELEKTRIKE - HIDRAULIKE UP NR 2442 DT 05.12.2018 F OFERT NR 2465 DT 12.12.2018 SH FIT DT 18.12.2018 FAT NR 39 NR SER 65446104 DT 24.12.2018 F HYRJE NR 36 P-VERBAL PRITJE MALLI DT 24.12.2018
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 444,776 2018-12-27 2018-12-28 22910051122018 Shtese page per veshtiresi dhe rreziqe 1005112-QTTB FUSHE KRUJE pagat e punonjesve mekontrate 1-27 dhjetor list pagesa dt 27.12.2018 dor list pagesen dt 27.12.2018ne banke Shpresa Demergjiu me nr dok G75501138T
Bashkia Kruje (0716) XHULIO Kruje 44,409 2018-12-27 2018-12-28 268721230012018 Te tjera materiale dhe sherbime speciale 2123001 BASHKIA KRUJE BLERJE DHE SHPERNDARJE BETONI UP NR 771 DT 05.12.2018 NJ FIT DT 11.12.2018 KONTRATA NR 7586 DT 17.12.2018 LIK I FAT ME NR 2355 NR SER 70525466 DT 18.12.2018 SIT NR 1 DT 18.12.2018 AKT MARRJE NE DOREZIM DT 18.12.2018
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