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

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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
Bashkia Erseke (1514) HAMET ILJAZI Kolonje 99,900 2018-12-26 2018-12-27 90321200012018 Shpenzime per mirembajtjen e mjeteve te transportit 2120001 bashkia kolonje shpenz per mirembjatje te mjeteve te transportit lik i fat nr 19,20 dt 11.12.2018,up nr 43 dt 22.11.2018,situacion perfundimtar dhe procesverbal marrje ne dorezim dt 11.12.2018
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 231,000 2018-12-26 2018-12-27 91621200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
Bashkia Erseke (1514) REHOVARI Kolonje 1,311,000 2018-12-26 2018-12-27 90821200012018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2120001-Rikonstruksion ujesjellesi leskovik,kontr 7 dt 24.7.18,up 8 dt 25.5.18,relacion mbikqyresi dhe lik perfun i sit dt 18.9.18,lik perfun i fat 6 dt 22.10.18,akt kolaudimi 21.9.18,Akt.M.perkoh.Dorez 24.9.18,kerkese per lik fat 24.10.18
Bashkia Erseke (1514) "6 KORRIKU" Kolonje 1,903,200 2018-12-26 2018-12-27 89621200012018 Sherbime te tjera Bashkia Kolonje - Kontrate nr 1 dt 28.03.2017-shpenz per sherbime te tjera-shfrytezim i materialit drusor te pyjeve shteterore ne bashkine Kolonje,up 3 dt 23.2.17, lik i fta 13 dt 30.7.18,fh 7 dt 30.7.18,procesverbal.marjes.dorez dt 30.7.18
Bashkia Erseke (1514) ARDIT Kolonje 228,246 2018-12-26 2018-12-27 92221200012018 Sherbim per ngrohje 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 79 dt 17.11.2018,fh nr 51 dt 17.11.2018,up nr 3 dt 21.03.2018,kontrate nr 5 dt 01.06.2018,procesverbal marje dorezim dt 17.11.2018
Bashkia Erseke (1514) EUROPRINTY GROUP Kolonje 346,050 2018-12-26 2018-12-27 91421200012018 Kancelari 2120001 bashkia kolonje shpenz per kancelari lik i pjessshem i fat nr 235631506 dt 09.10.2018,fh nr 43,44,45,46 dt 09.10.2018,up nr 38 dt 05.10.2018,procesverbal marje ne dorezim dt 09.10.2018
Bashkia Erseke (1514) ZENIT&CO Kolonje 788,400 2018-12-26 2018-12-27 90921200012018 Shpenz. per rritjen e AQT - ndertesa shkollore B.Kolonje-Mbikqyrje Punimesh Rikonstruksioni shkolla 9-vjeçare P. K.Negovani Ersekë,kontrate 3245 dt 1.11.17,lik i fat 26 dt 26.11.18,up 24 dt 14.9.17,realcion i mbikqyresit 28.5.18,akt kolaudimi 10.8.18,akt.m.perkoh 14.8.18,kerkese per lik
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 306,000 2018-12-26 2018-12-27 91821200012018 Pagese paaftesie 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
Bashkia Erseke (1514) G & L Kolonje 31,918 2018-12-26 2018-12-27 91121200012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2120001 kolaudim punimesh -Rikonstruksion kanali ujites fshati qinam,kontrate1406 dt 2.7.18,up 20 dt 27.6.18,lik i fat 179 dt 19.9.18,realcion mbikqyresi 2.6.18,akt kolaudimi 3.7.18,certifikate emrjes dorezim 6.7.18,kerkese lik 24.12.18
Bashkia Erseke (1514) OLIMBI PRIFTI / KOLONJE Kolonje 42,960 2018-12-26 2018-12-27 90021200012018 Te tjera materiale dhe sherbime speciale 2120001 bashkia kolonje shpenz per materiale dhe sherbime epeciale lik i fat nr 17 dt 17.12.2018,fh nr 63 dt 17.12.2018,up nr 42 dt 22.11.2018,procesverbal marrje ne dorezim dt 17.12.2018
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 558,000 2018-12-26 2018-12-27 91721200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
Bashkia Erseke (1514) ARENA MK Kolonje 260,000 2018-12-26 2018-12-27 91221200012018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2120001 shpenz per rritjen e AQT- Mbikqyrje punimesh kanali Kanali Ujites Perroi Qinam,kontrate 3853 dt 23.12.17,akt kolaudimi 3.7.18,akt marrje dorezim dt 6.7.18,lik i fat 19 dt 1.7.18,up 100 dt 20.12.17,relacion mbikqyresi 2.6.18,kerkese
Bashkia Erseke (1514) ROZETA HAMZAJ Kolonje 640,000 2018-12-26 2018-12-27 90521200012018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001 bashkia kolonje shpenz per materiale per ndricim lik i fat nr 1 dt 12.12.2018,fh nr 58 dt 12.12.2018,up nr 45 dt 04.12.2018,procesverbal marrje ne dorezim dt 12.12.2018
Qendra Ekonomike Kultures (1514) ARION-OIL Kolonje 77,400 2018-12-26 2018-12-27 9321200042018 Sherbim per ngrohje 2120004 kultura kolonje shpen zper sherbim per ngrohje lik i fat nr 367 dt 24.12.2018,fh nr 13 dt 24.12.2018,up nr 49 dt 15.12.2018
Sp. Kolonje (1514) CFO PHARMA Kolonje 36,534 2018-12-26 2018-12-27 37010130722018 Ilaçe dhe materiale mjeksore 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore,lik i fat nr 276720,276728,276727 dt 11.12.2018,fh nr 164,161,162 dt 11.12.2018,up nr 73 dt 05.12.2018
Bashkia Erseke (1514) DURO Kolonje 27,752 2018-12-26 2018-12-27 89921200012018 Shpenzime per te tjera materiale dhe sherbime operative 2120001 bashkia kolonje shpenz per sherbim ete tjera -transport i mjeteve te renda ,kontrate nr 3 dt 29.06.2018,lik i fat nr 6 dt 14.12.2018,up nr 18 dt 25.06.2018
Klubi I Sportit (1514) ER-TRANS Kolonje 222,000 2018-12-26 2018-12-27 8921200032018 Shpenzime per te tjera materiale dhe sherbime operative 2120003 sporti kolonje shpenz per te tjera materiale dhe sherbime operative,lik i fat nr 5 dt 17.12.2018,up nr 34 dt 13.09.2018
Bashkia Erseke (1514) RAIFFEISEN BANK SH.A Kolonje 3,000 2018-12-26 2018-12-27 92021200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
Bashkia Erseke (1514) POSTA SHQIPTARE SH.A Kolonje 81,000 2018-12-26 2018-12-27 92121200012018 Ndihme ekonomike 2120001 bashkia kolonje shpenz per shperblimin e fundvitit per kategorite qe trajtohen me ndihme ekonomike dhe pagese paaftesie,urdher nr 392 dt 26.12.2018,VKM nr 754 dt 19.12.2018,permbledhese dt 26.12.2018
Bordi i Kullimit Korce (1515) ULZA - NDERTIM Korçe 10,506,194 2018-12-26 2018-12-27 28410050722018 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE REHAB KU KM REZ GJANC KONTRATA DT.13.08.2018,UP NR.3 DT.24.04.2018,NJOFT FIT DT.06.08.2018,PVVO DT.27.07.18,MIRAT DT.27.07.18,FAT NR.34 DT.18.12.18,SIT PERF,PREVENTIV,UB NR.33936
Drejtoria Rajonale Kombetare e Kultures Korce (1515) "G.J.GROUP" Korçe 2,260,198 2018-12-26 2018-12-27 15810120052018 Shpenz. per rritjen e AQT - objekte me vlere historike 1012005-DREJ. RAJ. E KULT. KOMB. KO,PUNIME RESTAUR. KISHA E RISTOZIT MBORJE,U.P 9 DT 18.05.18,P.V NR.234 DT 08.07.18,KONTR.NR.235 DT 11.07.18,PREVENTIV I RISHK. ,SIT. PERF.,P.V PER VOL.QE ZBRITEN E SHTOHEN, DOK.TENDERI,FAT.24 DT 24.12.18
Gjykata e Apelit Korce (1515) BANKA CREDINS Korçe 118,000 2018-12-26 2018-12-27 16210290052018 Udhetim i brendshem GJUKATA E APELIT KORCE (1029005) DIETA SHTATOR DHJETOR 2018 SIPAS BORDEROSE
Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA CREDINS Korçe 31,800 2018-12-26 2018-12-27 4610051422018 Udhetim i brendshem 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME UDHETIMI BERAT MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,046 2018-12-26 2018-12-27 5921220212018 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI NENTOR 2018 NR KLIENTI 310001758410 FATURA NR 72657634 DT 30.11.2018
Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 34,743 2018-12-26 2018-12-27 123921220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 KONTRATE NR. A627831, A28290, A626426, A628076, FAT.NR.290830295, 290966497, 290664440, 290776129,PROJEKTI FUQ.I FEMIJEVE ROME DHE EGJIPTIANE, KONT.QERAJE DT 03.01.2018, URDHER NR.819
Bashkia Maliq (1515) MALBERTEX Korçe 906,000 2018-12-26 2018-12-27 69421680012018 Uniforma dhe veshje te tjera speciale 2168001 BASHKIA MALIQ BLERJE UNIFORMA PER SHERBIMIN ZJARRFIKES;UPROK.NR 57 DT 28.06.18;F.NJOFT.P VERB DT 21;26.09.2018;RAP PERMB;MIRATIM DT 03.10.2018;KONTR.NR 4048 DT 23.10.2018;FAT 748;749 DT.21.11.2018;F.H.NR.86;86/1 DT.21.11.18;DOK.SIST
Bashkia Korce (1515) BANKA KOMBETARE E GREQISE Korçe 100,980 2018-12-26 2018-12-27 124321220012018 Shpenzime per qiramarrje ambjentesh BASHKIA KORCE (2122001) QERA AMBIENTI TETOR,NENTOR 2018, PER QENDER KOMUNITARE PER MOSHEN E TRETE, KONT.QERAJE DT 08.08.2018,URDHER NR.762,822 DT 21.11/24.12.2018 LISTE PAGESE
Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 15,000 2018-12-26 2018-12-27 20721220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU TRAJTIM USHQIMOR MUAJT SHTATOR TETOR NENTOR SIPAS BORDEROSE
Bashkia Maliq (1515) POSTA SHQIPTARE SH.A Korçe 1,415,912 2018-12-26 2018-12-27 69121680012018 Ndihme ekonomike 2168001 BASHKIA MALIQ NDIHME EKONOMIKE 6% NENTOR 2018;KOMPESIM ENERGJIE NENTOR 2018 NJ.ADM.POJAN,VRESHTAS,GORE,MOGLICE,PIRG SIPAS LISTPAGESES;VENDIM KESHILLI NR.127;128 DT.14.12.2018;KONFIRMIM PREFEKTURE NR.1539/1 DT.24.12.2018
Klubi Skenderbeu (1515) BANKA KOMBETARE TREGTARE Korçe 16,140 2018-12-26 2018-12-27 20921220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
Qendra Ekonomike Kultures (1515) BANKA KOMBETARE TREGTARE Korçe 1,450,950 2018-12-26 2018-12-27 28721220072018 Shpenzime per honorare 2122007 -QENDRA E ARTIT DHE KULTURES KORCE, HONORARE GRUPE (SHPERBLIM MUJOR) PER MUAJT TETOR,NENTOR,DHJETOR,KONTRATA DT 03.01.2018 DHE 04.01.2018, KORI LIRA, BANDA, GR.VALLEVE, ORK.HARQEVE SIPAS LISTPAGESES
Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 5,525 2018-12-26 2018-12-27 20221220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU GJYQTARI MUAJT TETOR NENTOR SIPAS BORDEROSE
Bashkia Maliq (1515) INA Korçe 5,038,570 2018-12-26 2018-12-27 69221680012018 Shpenz. per rritjen e AQT - ndertesa shkollore 2168001 BASHKIA MALIQ SIT.PERF RIK.OBJEKTE SHKOLLORE+TERRENE UP NR 23 DT 28.2.18;F.NJOFT.P VERB DT 03;10.04.2018;RAP PERMB;MIRATIM DT 18.04.18;KONTR.NR 1692 DT 30.4.18;FAT 25 DT.5.10.18;UB 33049;F.NJ.FIT;KONT.DT.19.04.18;BULETIN;DOK.SISTEMI
ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 51,000 2018-12-26 2018-12-27 15510141152018 Shpenzime per qiramarrje ambjentesh 1014115 ALUIZNI KORCE SHPENZIME PER QIRAMARRJE AMBIENTI MUAJI DHJETOR 2018, KONTRATE DHE ANEKS KONTRATE DT 31.10.2018 DERI 31.01.2019, SIPASS LISTE PAGESES
Drejtoria Arsimore Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 32,104 2018-12-26 2018-12-27 42310110152018 Elektricitet 1011015 DREJTORIA ARSIMORE RAJONALE KORCE ENERGJI NENTOR 2018 KLIENTI NR.KR0A060053028890 LIK FAT NR.290774918 DT.26.11.2018
Shtepia e Foshnjes Korce (1515) NAIM HYSI Korçe 221,280 2018-12-26 2018-12-27 15721220152018 Te tjera materiale dhe sherbime speciale 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE BEBELINA UR.PROKURIMI NR.09 DT.18.12.2018 FTESA PER OFERTE DT.18.12.2018 FAT.213 DT.24.12.2018 UB 35043;PVERBAL DT.24.12.2018;FHYRJE NR.08 DT.24.12.2018;DOK.SISTEMI
Klubi Skenderbeu (1515) FEDERATA SHQIPTARE VOLEJBOLLIT Korçe 49,000 2018-12-26 2018-12-27 20321220092018 Sherbime te tjera 2122009 KLUBI SHUMESPORTESH SKENDERBEU TAKSE PER NDESHJE E LICENCIME FATURA NR 145 DT 18.12.2018 FAT NR 104 DT 09.11.2018 URDHER DT 24.12.2018 U B NR 35014 DT 26.12.2018
Bordi i Kullimit Korce (1515) 'METEO" SH.P.K Korçe 1,926,891 2018-12-26 2018-12-27 28310050722018 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE NDERTIM ARGJIN LUMI SHKUMBIN ELBASAN KONTRATA DT.10.08.2018,UP NR.6 DT.30.04.2018,NJOFT FIT DT.27.07.2018,PVVO DT.18.06.18,MIRAT DT.27.07.18,FAT NR.43 DT.26.11.18,SIT PERF PREVE UB NR.33906
Drejtoria Rajonale Tatimore Korce (1515) "MRM" Korçe 13,000 2018-12-26 2018-12-27 19310100552018 Sherbime te printimit dhe publikimit 1010055 DREJTORIA RAJONALE TATIMORE KORCE SHPENZIME NJOFTIM MEDIA UP NR.28 DT.03.10.2018,PV DT.24.12.2018,LIK FAT NR.384 DT.24.12.2018,UB NR.35013 DT.26.12.2018
Instituti i Edukimit te Vendimeve Penale Korce (1515) BANKA CREDINS Korçe 16,580 2018-12-26 2018-12-27 33610140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
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