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
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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
Instituti i Edukimit te Vendimeve Penale Korce (1515) HALIL DERVISHI Korçe 26,640 2018-12-26 2018-12-27 33510140972018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1014097 IEVP KORCE BLERJE TE TJERA MATERIALE(MENDESHE DYER;DRITARE)FAT.NR.602 DT.24.12.2018;FHYRJE NR.71 DT.24.12.2018;UPROKURIMI NR.44 DT.12.12.2018;F.OFERTE DT.12;20.12.2018;PVERBAL;NJ.FITUESI DT.20.12.2018;UBLERJE 35015;DOK.SISTEMI
Agjencia Rajonale e Ekstensionit Bujqesor Korce (1515) VANGJUSH DEMIRI Korçe 62,500 2018-12-26 2018-12-27 4710051422018 Shpenzime per mirembajtjen e paisjeve te zyrave 1005142 AGJENSIA RAJ.EKSTENSIONIT BUJQESOR KORCE SHPENZIME MIREMBAJTJE PAJISJE ZYRE FAT.NR.83 DT.24.12.2018;URDHER TITULLARI DT.26.12.2018;PVERBAL DT.20;24.12.2018;UBLERJE 35042
Bashkia Korce (1515) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Korçe 6,606 2018-12-26 2018-12-27 123721220012018 Elektricitet 2122001 BASHKIA KORCE (2122001) ENERGJI NENTOR 2018 KONTRATE NR.A629850, A629848, FAT.NR.290831059, 290939882, PROJEKTI FUQIZIMI I FEMIJVE ROME DHE EGJIPTIANE, MAREV.BASHK.DT 02.03.2016, URDHER NR.818 DT 21.12.2018
Bashkia Korce (1515) RAIFFEISEN BANK SH.A Korçe 104,040 2018-12-26 2018-12-27 124121220012018 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
Qendra Ekonomike Kultures (1515) POSTA SHQIPTARE SH.A Korçe 525 2018-12-26 2018-12-27 29021220072018 Posta dhe sherbimi korrier 2122007-QENDRA E ARTIT DHE KULTURES KORCE, POSTA DHE SHERBIMI KORRIER FATURA NR.1183 DT 30.11.2018,FAT. NR.1076 DT 31.10.2018
Sp. Kruje (0716) ISLAM MIJA Kruje 15,000 2018-12-26 2018-12-27 40910130732018 Shpenzime per mirembajtjen e mjeteve te transportit 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje mirmbajtje te mjeteve te transportit p-verbal i rasteve te emergjences dt 20.12.2018 akt i marrjes ne dorezim dt 20.12.2018 lik i fat me nr 13 nr ser 9673553 dt 20.12.2018
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) BANKA KOMBETARE TREGTARE Kruje 93,500 2018-12-26 2018-12-27 21910051122018 Udhetim i brendshem 1005112-QTTB FUSHE KRUJE sa likuiduar dieta sipas shkreses nr 10039/1 dt 02.11.2018 per miratim programi dergon list pagesen ne banke Shpresa DemIrgjiu me nr dok G75501138T
Dega e Thesarit Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 2,040 2018-12-26 2018-12-27 9410100162018 Uje 1010016 thesari kruje sa lik mates uji urdher dt 18.12.2018 p-verbal demtim - montimim dt 18.12.2018 lik i fat nr 490 nr ser 57068385 dt 18.12.2018 f hyrje nr 3 dt 18.12.2018
Sp. Kruje (0716) EDNA - FARMA Kruje 83,160 2018-12-26 2018-12-27 41610130732018 Ilaçe dhe materiale mjeksore 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje medikamente kontrata nr 1046 dt 15.12.2018 mareveshje kuader i MSHMS nr 908/13 dt 23.04.2018 lik i fat nr 1313 nr ser 70778213 f hyrje 36 dt 21.12.2018
Sp. Kruje (0716) POSTA SHQIPTARE SH.A Kruje 1,135 2018-12-26 2018-12-27 41410130732018 Posta dhe sherbimi korrier 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje sherbim postar nentor lik i fat me nr 365 nr ser 61420779 dt 30.11.2018
Qendra e Transferimit te Teknologjive Bujqesore Kruje (0716) AGIM SALA Kruje 32,550 2018-12-26 2018-12-27 22410051122018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1005112-QTTB FUSHE KRUJE pergaditje kalendari dhe kartolina kerkese nr 1001/1 dt 24.12.2018 lik i fat me nr 22 nr ser 003488 dt 24.12.2018 fhyrjje nr 46 dt 24.12.2018
Prokuroria e rrethit Kruje (0716) GJOKA + A Kruje 297,189 2018-12-26 2018-12-27 12210280142018 Sherbime te sigurimit dhe ruajtjes 1028014 PROKURORIA E RRETHIT GJYQESOR KRUJE SHERBIM I RUAJTJES DHJETOR 2018 KONTRATA NR 185/6 DT 01.03.2018 UP NR 185/2 DT 11.01.2018 BULETIN APP NR 9 DT 05.03.2018 LIK I FAT ME NR 266 NR SER 57056439 DT 24.12.2018
Zyra Arsimore Krujë (0716) RAIFFEISEN BANK SH.A Kruje 500,000 2018-12-26 2018-12-27 38110110962018 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1011096 ZYRA ARSIMORE KRUJE lik i vendimit gjyqesor Kruje nr 408 dt 14.07.2017v i gjyaktes se Apelit nr 1543 dt 08.11.2018 urdher i brend dt 26.12.2018 lajmerim vullnetar dt 14.12.2018 dor list pagesen Nasipe Lluka me nr dok F85704027T
Sp. Kruje (0716) Ylli Basha Kruje 40,391 2018-12-26 2018-12-27 41910130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje zarzavate up nr 05 f ofert dt 21.02.2018 sh fit dt 26.02.2018 kontrata nr 468 dt 31.05.2018 lik i fat me nr 12 nr ser 12272817 f hyrje nr 51 dt 17.12.2018
Zyra Arsimore Krujë (0716) BANKA ALPHA ALBANIA / ALPHA BANK ALBANIA Kruje 13,440 2018-12-26 2018-12-27 38210110962018 Shpenzime te tjera transporti 1011096 ZYRA ARSIMORE KRUJE shpenzime transporti per nxenes qe mesojne jasht vkm nr 398 dt 03.05.2017 list pagesa dt 26.12.2018 dor ne banke nasipe lluka me nr dok F85704027T
Sp. Kruje (0716) NDERMARRJA UJESJELLES KANALIZIME Kruje 139,894 2018-12-26 2018-12-27 41210130732018 Uje 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje konsum uji nentor 2018 lik i fat me nr 571914 dt 30.11.2018 kontrata nr 000824-1
Sp. Kruje (0716) LUAN VOGLI Kruje 9,720 2018-12-26 2018-12-27 42010130732018 Furnizime dhe sherbime me ushqim per mencat 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje buke gruri up nr 1 dt 06.02.2018 kontrata nr 479 dt 01.06.2018 lik i fat me nr 126 nr ser 61329276 fhyrje nr 52 dt 26.12.2018
Sp. Kruje (0716) ALTIN RROSHI Kruje 69,600 2018-12-26 2018-12-27 42210130732018 Shpenz. per rritjen e AQT - paisje kompjuteri 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje blerje kompjutera miratim kerkese dt 09.12.2018 kontrate nr 1076 prot dt 20.12.2018 lik i fat nr 297 nr ser 37319647 f hyrje nr 41 dt 21.12.2018
Sp. Kruje (0716) GAZMEND ZENELI Kruje 120,000 2018-12-26 2018-12-27 41010130732018 Te tjera materiale dhe sherbime speciale 1013073 Drej.Sherb.Spitalor.Dr.Stefan Gjoni Kruje leje mjedisore e tipit B per spitalet akt miratimi i mins te Turizmit dhe Mjedisit per leje mjedisi te tipit B nr 9773 dt 07.12.2018 lik i fat me nr 08 nr ser 22630441 dt 14.12.2018
Inspekt.Shtet. Punes Kukes (1818) FATMIRE CENGU Kukes 60,000 2018-12-26 2018-12-27 6710102332018 Kancelari 1010233 Inspektoriati i Punes kancelari up nr 7 dt 24.12.2018fat nr 46 s 0004973 dt 24.12.2018
Drejtoria Vendore e Policise Kukes (1818) VELLEZRIT KASTRATI Kukes 31,338 2018-12-26 2018-12-27 29610160682018 Furnizime dhe sherbime me ushqim per mencat 1016030 Dr.Vendore.Policise Kukes ushqime fat 115seri 64765822 dt 20.12.2018 upr nr 38dt 11.12.2018
Qarku Kukes (1818) LUAN SOPAJ Kukes 193,800 2018-12-26 2018-12-27 21420180012018 Pjese kembimi, goma dhe bateri 2018001 Qarku Kukes pjese kembimi fat 12 seri 0007514 dt 26.11.20182018 upr nr 49 dt 30.10.2018
Inspekt.Shtet. Punes Kukes (1818) POSTA SHQIPTARE SH.A Kukes 1,620 2018-12-26 2018-12-27 6810102332018 Posta dhe sherbimi korrier 1010233 Inspektoriati i Punes sherbim postar fat 621 s 58053676 dt 30.11.2018
Drejtori Rajonale Kujd.Social Kukës(1818) Bekim Halilaj Kukes 90,000 2018-12-26 2018-12-27 14310131312018 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013131 DR.Raj.Kujd Social Kukes materiale te tjera zyre fat nr 38 dt 21.12.2018 seria 7701644
Prefektura e qarkut Kukes (1818) "KERXHALIU" Kukes 20,000 2018-12-26 2018-12-27 25310160682018 Libra dhe publikime profesionale 1016068 Prefektura Kukes bl kartolinash fat 68dt 24.12.2018 seri 70237372 up nr 13dt 21.12.2018
Qarku Kukes (1818) RAIFFEISEN BANK SH.A Kukes 44,000 2018-12-26 2018-12-27 22220180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji tetor-nentor 2018
Qarku Kukes (1818) BANKA CREDINS Kukes 44,000 2018-12-26 2018-12-27 22320180012018 Udhetim i brendshem 2018001 Qarku Kukes dieta muaji tetor-nentor 2018
Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 20,915 2018-12-26 2018-12-27 21620180012018 Elektricitet 2018001 Qarku Kukes energji K 137679 fat 303241552 dt 28.11.2018
Qarku Kukes (1818) DREJT. PERGJ. E SHERB. TRANS. RRUG. Kukes 16,432 2018-12-26 2018-12-27 21720180012018 Shpenzimet e siguracionit te mjeteve te transportit 2018001 Qarku Kukes kontroll teknik te makines fat 180568536&180568546 dt 24.12.2018
Prefektura e qarkut Kukes (1818) EURO INFORM Kukes 70,680 2018-12-26 2018-12-27 25010160682018 Shpenz. per rritjen e AQT - paisje kompjuteri 1016068 Prefektura Kukes bl kompjuterash fat 494dt 21.12.2018 seri 68246740 pv nr 12dt 19.12.2018
Qarku Kukes (1818) MYRTEZA QARRI Kukes 324,000 2018-12-26 2018-12-27 22420180012018 Sherbime te printimit dhe publikimit 2018001 Qarku Kukes sherbim interneti fat 43seri 59452294 dt 26.12.2018
Inspekt.Shtet. Punes Kukes (1818) RAIFFEISEN BANK SH.A Kukes 23,560 2018-12-26 2018-12-27 6610102332018 Udhetim i brendshem 1010233 Inspektoriati i Punes dieta dhjetor 2018
Drejtoria Vendore e Policise Kukes (1818) BANKA E TIRANES Kukes 1,500 2018-12-26 2018-12-27 29210160682018 Te tjera transferta tek individet 1016030 Dr.Vendore.Policise Kukes komp ushqimi muaji dhjetor 2018
Prefektura e qarkut Kukes (1818) BANKA CREDINS Kukes 20,825 2018-12-26 2018-12-27 24910160682018 Shpenzime per qiramarrje ambjentesh 1016068 Prefektura Kukes qira banese per Prefektin bordero muaji dhjetor 2018 K dt 01.12.2017
Qarku Kukes (1818) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Kukes 10,281 2018-12-26 2018-12-27 21520180012018 Elektricitet 2018001 Qarku Kukes energji K 137679 fta 302764439 dt 29.10.2018
Paraburgimi Kukes (1818) ND. UJESJELLESIT Kukes 13,770 2018-12-26 2018-12-27 15210140552018 Uje 1014055 Paraburgimi Kukes lik uji nr kl 10508 fat 233435772 dt 26.12.2018
Qarku Kukes (1818) UNION BANK SHA Kukes 245,530 2018-12-26 2018-12-27 21820180012018 Shpenzime per pjesmarrje ne konferenca 2018001 Qarku Kukes pjesmarrje ne konference ne aktivitetin e KQ ne Londer autorizim nr 512dt 23.07.2018 depozitim ref 20180704&20180705 dt 04.07.2018
Paraburgimi Kukes (1818) TELEKOM ALBANIA Kukes 21,060 2018-12-26 2018-12-27 15010140552018 Shtese page per gradat ushtarake 1014055 Paraburgimi Kukes nd ne page shp telefoni te punonjesve
Drejtoria Vendore e Policise Kukes (1818) ALBANA Kukes 50,880 2018-12-26 2018-12-27 29410160302018 Te tjera materiale dhe sherbime speciale 1016030 Dr.Vendore.Policise Kukesmateriale te tjeradhe sherbime speciale up nr 39 dt 20.12.2018 fat nr 34 s 50442684 dt 21.12.2018
Drejtoria Vendore e Policise Kukes (1818) VALDRIN Kukes 8,700 2018-12-26 2018-12-27 29310160682018 Te tjera materiale dhe sherbime speciale 1016030 Dr.Vendore.Policise Kukes bl materaile fat 9933seri 233403976 dt 21.12.2018 upr nr 40dt 20.12.2018
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