Treasury Transactions 2015-2017-
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 (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
Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 503,400 2018-12-26 2018-12-27 51521220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 ND SH M A C KORCE USHQIME U.P NR.7 DT 05.03.2018, RAP.PERMB.MIRATIM PROCEDURE DT 16.04.2018, FORM.NJOF FIT DT 25.04.2018, KONTRATE DT 26.04.2018 FAT.NR.127,135,136,137 FL H NR 22 23 35, 39 DT 13.11.18 DT 03.12.18 DT 13.12.18
Prokuroria e rrethit Korce (1515) Elisaveta Dino Korçe 3,000 2018-12-26 2018-12-27 24610280132018 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE EKSPERTIZA ( HONORARE) URDHER SHPERBLIMI LIK FAT NR.08 DT.12.12.2018 UB NR.35020 DT.26.12.2018
Gjykata Administrative e Shkalles se Pare Korce (1515) GENCI MANOKU Korçe 32,040 2018-12-26 2018-12-27 15910290462018 Pjese kembimi, goma dhe bateri GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) PJESE KEMBIMI PER AUTOMJET URDHER NR.16 DT 20.12.2018, P.V DT 21.12.2018, FAT.NR.45 DT 24.12.2018, F.H NR.27 DT 24.12.2018, UB 35018 DT 26.12.2018
Qendra Ekonomike Kultures (1515) POSTA SHQIPTARE SH.A Korçe 116,604 2018-12-26 2018-12-27 28921220072018 Libra dhe publikime profesionale 2122007-QENDRA E ARTIT DHE KULTURES KORCE, GAZETA DETYRIM I PRAPAMBETUR URDHER NR.11 DT 31.01.2018,KERKESE NR.10 DT 30.01.2018,FATURA NR.1 DT 12.11.2018
ALUIZNI - Drejtoria Korce (1515) BANKA CREDINS Korçe 948,532 2018-12-26 2018-12-27 15610141152018 Te tjera paga me kontrate 1014115 ALUIZNI KORCE PAGA PUNONJES ME KONTRATE MUAJI DHJETOR 2018 SIPAS LISTPAGESAVE
Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 2,527,075 2018-12-26 2018-12-27 20621220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU TRAJTIM USHQIMOR E TRAJNERE TE JASHTEM MUAJT SHTATOR TETOR NENTOR SIPAS BORDEROSE
Klubi Skenderbeu (1515) FEDERATA CIKLIZMIT Korçe 29,000 2018-12-26 2018-12-27 20521220092018 Sherbime te tjera 2122009 KLUBI SHUMESPORTESH SKENDERBEU LICENCIME PER FEDERATEN E CIKLIZMIT FATURA NR 1 DT 20.11.2018 URDHER DT 24.12.2018 U B NR 35016 DT 26.12.2018
Drejtori Rajonale Kujd.Social Korçë (1515) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Korçe 7,150 2018-12-26 2018-12-27 8810131302018 Udhetim i brendshem 1013130 DREJTORIA RAJ SHERBIMIT SOCIAL SHTETEROR KORCE DIETA SHERBIMI 2018 SIPAS LISTPAGESES
Dogana Korce (1515) LUAN MENTOR YLLI Korçe 280,000 2018-12-26 2018-12-27 19910100842018 Shpenzime per qiramarrje ambjentesh 1010084 DOGANA KORCE LIKUJDIM QERA MARRJE MUAJI DHJETOR, SHTESE KONTRATE NR.2069/1 PROT DT 16.09.2018, FAT.NR.31 DT 26.12.2018, NR SERIE 63585931 U B NR 34099
Gjykata e Apelit Korce (1515) enina leço Korçe 6,000 2018-12-26 2018-12-27 16310290052018 Shpenzime per honorare GJYKATA E APELIT KORCE (1029005) SHPENZ.AVOKATI VERTETIM NGA GJYKATA, URDHER NR.19 DT 18.12.2018, FAT.NR.15 DT 24.12.2018, UB 35025 DT 26.12.2018
Q.Form. Profes. Korce (1515) Selvije Abasllari Korçe 24,000 2018-12-26 2018-12-27 13310102192018 Sherbime te pastrimit dhe gjelberimit QENDRA E FORMIMIT PROFESIONAL KORCE (1010219) SHERBIME TE PASTRIMIT DHE GJELBERIMIT, U.P NR.4 DT 02.03.18, FTESE PER OFERTE, P.V DT 09/12/13.03.2018,KONTRATE DT 13.03.2018, FAT.NR.96 DT 26.12.18, UB 35023 DT 26.12.18
Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 1,292,288 2018-12-26 2018-12-27 21321220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE SHERBIME MUAJT NENTOR E DHJETOR 2018 SIPAS BORDEROSE
Klubi Skenderbeu (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 42,436 2018-12-26 2018-12-27 19821220092018 Elektricitet 2122009 KLUBI SHUMESPORTESH SKENDERBEU ENERGJI MUAJI DHJETOR 2018, NR.KONTRATE A 28909 FAT NR 290883509 DT 30.11.2018
Drejtoria Arsimore Korce (1515) ILIRJAN POSTOLI Korçe 33,720 2018-12-26 2018-12-27 42110110152018 Kancelari 1011015 DREJTORIA ARSIMORE RAJONALE KORCE KANCELARI UP NR.24 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.205431860 DT.19.12.2018,FH NR.14 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35036 DT.26.12.2018
Drejtoria Arsimore Korce (1515) POSTA SHQIPTARE SH.A Korçe 19,768 2018-12-26 2018-12-27 41910110152018 Posta dhe sherbimi korrier 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM POSTARNENTOR 2018 URDHER NR.705 DT.24.12.2018, LIK FAT NR.1037,1239 DT.30.11.2018
Klubi Skenderbeu (1515) BANKA CREDINS Korçe 25,500 2018-12-26 2018-12-27 20821220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU TRAJNERE MUAJT SHTATOR TETOR NENTOR SIPAS BORDEROSE
Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 18,885 2018-12-26 2018-12-27 123821220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 KONTRATE NR. A16298, A28534,A4706, A626351, FAT.NR.290966774, 290966491, 290802075, 290857427, PROJEKTI QENDRA KOMUNITARE PER MOSHEN E TRETE, KONT.QERAJE DT 08.08.2018, URDHER NR.917
Drejtoria Rajonale Mjedisit Korce(1515) ERION GJATA Korçe 10,850 2018-12-26 2018-12-27 9810260752018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1026075 DREJTORIA RAJONALE E MJEDISIT KORCE MATERIALE PASTRIMI URDHER NR 12 DT 12.12.2018 PROCESVERBAL DT 14.12.2018 FATURA NR 11 DT 17.12.2018 F HYRJE NR 06 DT 17.12.2018 U B NR 35031 DT 26.12.2018
Dogana Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 81,092 2018-12-26 2018-12-27 19710100842018 Elektricitet 1010084 DOGANA KORCE ENERGJI MUAJI NENTOR 2018 KOD KLIENTI KR0A060109029557 FAT NR 290775448 DT 29.11.2018 KOD KLIENTI KR0A060049028898 FAT NR 290830596 DT 23.11.2018
Bashkia Maliq (1515) ADRIAN DEMA Korçe 120,000 2018-12-26 2018-12-27 69521680012018 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER TE TJERA MATERIALE;UPROKURIMI NR.104 DT.12.12.2018;F.OFERTE DT.12.12.2018;FAT.NR.63 DT.21.12.2018;F.HYRJE NR.98 DT.21.12.2018;PVERBAL DT.13;19;20.12.2018;UB 35038;DOK.SISTEMI
Klubi Skenderbeu (1515) RAIFFEISEN BANK SH.A Korçe 10,980 2018-12-26 2018-12-27 21121220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
Dogana Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 129,964 2018-12-26 2018-12-27 19810100842018 Elektricitet 1010084 DOGANA KORCE ENERGJI PIKA DOGANORE GORICE MUAJI NENTOR 2018 KOD KLIENTI KR0D010080093389 FAT NR 290775707 DT 30.11.2018
Klubi Skenderbeu (1515) Bledar Rustem Korçe 15,315 2018-12-26 2018-12-27 21421220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU SHPENZIME TE TJERA U P NR 12 DT 21.11.2018 P V FOND LIMIT DT 17.09.2018 VENDIM DT 22.11.2018 P V PERFUNDIMTAR DT 22.11.2018 FATURA NR 7 DT 22.11.2018 U B NR 35017 DT 26.12.2018
Klubi Skenderbeu (1515) INTESA SANPAOLO BANK ALBANIA Korçe 40,416 2018-12-26 2018-12-27 21021220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
Drejtoria Arsimore Korce (1515) NDERMARJA UJESJELLES KANALIZIME Korçe 4,729 2018-12-26 2018-12-27 41610110152018 Uje 1011015 DREJTORIA ARSIMORE RAJONALE KORCE UJE NENTOR 2018 KLIENTI NR.750047 LIK FAT NR.4535714 DT.06.12.2018
Qendra Ekonomike Kultures (1515) BANKA CREDINS Korçe 136,000 2018-12-26 2018-12-27 28821220072018 Shpenzime per honorare 2122007 QENDRA E ARTIT DHE KULTURES KORCE, HONORARE ARTISTE E VEGJEL PER MUAJT TETOR,NENTOR,DHJETOR SIPAS LISTPAGESES,URDHER NR.18 DT 21.02.2018,RAP.PERFUNDIMTAR DT 15.03.2018,KONTRATA 6 COPE DT 15.03.2018
Prokuroria e rrethit Korce (1515) KLARK - ERIK Korçe 25,600 2018-12-26 2018-12-27 25010280132018 Shpenzime per honorare 1028013 PROKURORIA E RRETHIT KORCE EKSPERTIZA ( HONORARE) URDHER SHPERBLIMI LIK FAT NR.107 DT.22.12.2018 UB NR.35021 DT.26.12.2018
Gjykata Administrative e Shkalles se Pare Korce (1515) "ABCOM" Korçe 6,600 2018-12-26 2018-12-27 16010290462018 Sherbime telefonike GJYKATA ADMINISTRATIVE E SHKALLES SE PARE KORCE (1029046) SHERBIM INTERNETI U.P NR.2 DT 17.04.2018, P.V DT 17.04.2018, KONTRATE DT 20.04.2018, FAT.NR.259711282 DT 17.12.2018, UB 35019 DT 26.12.2018
Drejtoria Arsimore Korce (1515) TOME GAZ Korçe 128,760 2018-12-26 2018-12-27 42010110152018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011015 DREJTORIA ARSIMORE RAJONALE KORCE MATERIALE PER NGROHJE UP NR.27 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.56 DT.19.12.2018,FH NR.16 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35034 DT.26.12.2018
Klubi Skenderbeu (1515) BANKA SOCIETE GENERALE ALBANIA Korçe 37,825 2018-12-26 2018-12-27 20121220092018 Te tjera materiale dhe sherbime speciale 2122009 KLUBI SHUMESPORTESH SKENDERBEU GJYQTARI MUAJT TETOR NENTOR SIPAS BORDEROSE
Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) BANKA KOMBETARE TREGTARE Korçe 9,960 2018-12-26 2018-12-27 4510051422018 Udhetim i brendshem 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME UDHETIMI ELBASAN MUAJI NENTOR,DHJETOR 2018 SIPAS LISTPAGESES
Drejtoria Vendore e Kufirit dhe Migracionit Korce (1515) SOTIRAQ PLASARI Korçe 70,800 2018-12-26 2018-12-27 23710161052018 Shpenzime per mirembajtjen e mjeteve te transportit 1016105- DREJTORIA VENDORE E KUFIRIT DHE MIGRACIONIT KORCE,SHPENZIME MIREMBAJTJE MJETE TRANSPORTI, U.P NR.24 I FT. PER OF. DT 18.12.2018,P.V LLOG.F.LIM. DT 18.12.2018,P.V DT 22.12.2018,FAT. NR.404 DT 22.12.2018,U.B 35046
Drejtoria Arsimore Korce (1515) ALBTELEKOM SH.A. Korçe 619,633 2018-12-26 2018-12-27 41810110152018 Sherbime telefonike 1011015 DREJTORIA ARSIMORE RAJONALE KORCE SHERBIM INTERNETI NENTOR 2018 UP NR.3 DT 02.05.2017,FORM.NJOFTIM FITUESI NR.7951/1 PROT DT 18.09.2017, KONTRATE NR.788 PROT DT 10.10.2017,.KLIENTI NR.1100000084647 FAT.NR.726539192 DT 30.11.2018
Klubi Skenderbeu (1515) BANKA CREDINS Korçe 13,340 2018-12-26 2018-12-27 21221220092018 Udhetim i brendshem 2122009 KLUBI SHUMESPORTESH SKENDERBEU DIETE MUAJI NENTOR 2018 SIPAS BORDEROSE
Instituti i Edukimit te Vendimeve Penale Korce (1515) RAIFFEISEN BANK SH.A Korçe 10,560 2018-12-26 2018-12-27 33710140972018 Udhetim i brendshem 1014097 IEVP KORCE DIETA SHERBIMI MUAJI DHJETOR 2018 SIPAS LISTPAGESES
Spitali Korce (1515) KORSEL SHPK Korçe 111,965 2018-12-26 2018-12-27 59910130192018 Sherbime te pastrimit dhe gjelberimit 1013019 SPITALI KORCE LARGIM I MBETURINAVE,PASTRIM TERRITORI KONTRATE NR.351 DT.08.03.2018;U.PROKURIMI 08 DT.08.02.2018;FAT.NR.127 DT.26.12.2018;UBLERJE 32720;MIRATIM TITULLARI NR.327 DT.05.03.2018;PVERBAL NR.03 DT.23.02.2018
Bashkia Korce (1515) BANKA CREDINS Korçe 109,140 2018-12-26 2018-12-27 124221220012018 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) ALBTELEKOM SH.A. Korçe 6,000 2018-12-26 2018-12-27 20021220092018 Sherbime telefonike 2122009 KLUBI SHUMESPORTESH SKENDERBEU TELEFON MUAJI NENTOR 2018, NR.KLIENTI 310001785058 FAT NR 726657674 DT 30.11.2018
Njesia e Administrimit te Banesave Sociale (1515) ALBTELEKOM SH.A. Korçe 2,318 2018-12-26 2018-12-27 5821220212018 Sherbime telefonike 2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI TETOR 2018 NR KLIENTI 310001758410 FATURA NR 726515321 DT 31.10.2018
Drejtoria Arsimore Korce (1515) Adenis Kastrati Korçe 35,376 2018-12-26 2018-12-27 42210110152018 Materiale per funksionimin e pajisjeve te zyres 1011015 DREJTORIA ARSIMORE RAJONALE KORCE BOJE PRINTERI UP NR.25 DT.17.12.2018,FTESE PER OFERTE DT.17.12.2018,FAT NR.34 DT.19.12.2018,FH NR.15 DT.19.12.2018,PRINTIME SISTEMI,UB NR.35039 DT.26.12.2018
Mundesuar nga Instituti Shqiptar i Shkencave

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