Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELIPS 94 All 62,459,398.00 308 All => =>

    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
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 77,766 2018-12-27 2018-12-28 14121220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI DHJETOR URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FAT NR 139 NR 140 DT 18.12.2018 F H NR 21 NR 22 DT 18.12.2018 U B NR 35085 DT 27.12.2018
    Spitali Korce (1515) ELIPS 94 Korçe 408,240 2018-12-27 2018-12-28 60210130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.1429 DT.10.09.2018;U.PROKURIMI 09 DT.14.02.18;FAT.NR.108;109;177;120;119;130;F.H NR.33;34;36;39;45DT.30.11.18;MIRAT.PROCE.NR.380 DT.21.03.18;PVERBAL DT.13.03.2018;UB 34068
    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
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 25,008 2018-12-24 2018-12-26 24521220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P.NR.2 DT.20.03.2018, P V DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.117 PROT.DT.03.05.2018, FAT.NR.142 DT 21.12.2018 FL.H.46 DT.21.12.18 U.B.NR.33091
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 499,919 2018-12-24 2018-12-26 15621220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE DT.23.04.18;FAT.143;144 DT.24.12.2018;FHYRJE NR.30;31 DT.24.12.2018;UPROKURIMI NR.4 DT.19.3.2018;PVERBAL DT.05;06.4.18;RAP.PERMB.MIRATIM TENDERI;FORM.NJOFT.FIT.KONTRATE DT.16.04.2018
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 58,572 2018-12-20 2018-12-21 24121220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P.NR.2 DT.20.03.2018, P V DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.117 PROT.DT.03.05.2018, FAT.NR.138 DT 06.12.2018 FL.H.43 DT.06.12.18 U.B.NR.33091
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 218,082 2018-12-19 2018-12-20 14621220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE DT.23.04.18;FAT.133;134 DT.30.11.2018;FHYRJE NR.27;28 DT.30.11.2018;UPROKURIMI NR.4 DT.19.3.2018;PVERBAL DT.05;06.4.18;RAP.PERMB.MIRATIM TENDERI;FORM.NJOFT.FIT.KONTRATE DT.16.04.2018
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 82,680 2018-12-17 2018-12-18 13621220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI NENTOR URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 131 NR 132 DT 30.11.2018 FLETE HYRJE NR 18 NR 19 DT 30.11.2018 URDHER BLERJE NR 34846 DT 17.12.2018
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 46,392 2018-12-03 2018-12-04 22121220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P.NR.2 DT.20.03.2018, P V DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.117 PROT.DT.03.05.2018, FAT.NR.128 DT 22.11.2018 FL.H.39 DT.22.11.18 U.B.NR.33091
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 99,228 2018-11-20 2018-11-21 21521220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P.NR.2 DT.20.03.2018, P V DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.117 PROT.DT.03.05.2018, FAT.NR.126 FL.H.26 DT.06.11.18 NR 125 F H 24 U.B.NR.33091
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 244,620 2018-11-19 2018-11-20 13321220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE DT.23.04.18;FAT.121;122 DT.31.10.2018;FHYRJE NR.25;26 DT.31.10.2018;UPROKURIMI NR.4 DT.19.3.2018;PVERBAL DT.05;06.4.18;RAP.PERMB.MIRATIM TENDERI;FORM.NJOFT.FIT.KONTRATE DT.16.04.2018
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 95,760 2018-11-16 2018-11-19 12421220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI TETOR URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 123 NR 124 DT 31.10.2018 FLETE HYRJE NR 16 NR 17 DT 31.10.2018 URDHER BLERJE NR 34625 DT 16.11.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 147,300 2018-11-08 2018-11-09 45721220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 ND SH M A KORCE USHQIME U.P NR.7 DT 05.03.2018, RAP.PERMB.MIRATIM PROCEDURE DT 16.04.2018, FORM.NJOFTIM FITUESI DT 25.04.2018, KONTRATE DT 26.04.2018 FAT.NR.118 DT 23.10.2018 FL HYRJE NR 31 DT 23.10.18 U B 33047
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 130,500 2018-10-24 2018-10-25 19321220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.2 DT.20.03.2018,PROCESVERBAL DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.117 PROT.DT.03.05.2018, FAT.NR.114 FL.H.31 DT.03.10.2018 U.B.NR.33091
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 175,782 2018-10-23 2018-10-24 12021220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE DT.23.04.18;FAT.112;113 DT.30.09.2018;FHYRJE NR.23;24 DT.30.09.2018;UPROKURIMI NR.4 DT.19.3.2018;PVERBAL DT.05;06.4.18;RAP.PERMB.MIRATIM TENDERI;FORM.NJOFT.FIT.KONTRATE DT.16.04.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 136,320 2018-10-19 2018-10-22 43721220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 ND SH M A KORCE USHQIME U.P NR.7 DT 05.03.2018, RAP.PERMB.MIRATIM PROCEDURE DT 16.04.2018, FORM.NJOFTIM FITUESI DT 25.04.2018, KONTRATE DT 26.04.2018 FAT.NR.116 DT 15.10.2018 FL HYRJE NR 29 DT 15.10.18 U B 33047
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 59,808 2018-10-17 2018-10-18 11021220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME MUAJI GUSHT URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 110 NR 111 DT 30.09.2018 FLETE HYRJE NR 14 NR 15 DT 30.09.2018 URDHER BLERJE NR 34373 DT 17.10.2018
    Spitali Korce (1515) ELIPS 94 Korçe 221,640 2018-10-16 2018-10-17 49510130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.391 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.18;FAT.NR.391(LIK.PJESOR) DT.30.9.18;F.H NR.33 DT.3.09.18;MIRATIM PROCEDURE NR.380 DT.21.03.18;PVERBAL DT.13.03.2018;UBLERJE 32808
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 33,144 2018-10-15 2018-10-16 41821220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 ND SH M A KORCE USHQIME U.P NR.7 DT 05.03.2018, RAP.PERMB.MIRATIM PROCEDURE DT 16.04.2018, FORM.NJOFTIM FITUESI DT 25.04.2018, KONTRATE DT 26.04.2018 FAT.NR.104 F H 19/1 DT 12.09.18 FAT 145 F H 27 DT 08.10.2018 U B 33047
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 320,256 2018-10-05 2018-10-08 39821220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 ND SH M A KORCE USHQIME U.P NR.7 DT 05.03.2018, RAP.PERMB.MIRATIM PROCEDURE DT 16.04.2018, FORM.NJOFTIM FITUESI DT 25.04.2018, KONTRATE DT 26.04.2018 FAT.NR.104 F H 19/1 DT 12.09.18 FAT 106 F H 21/1 DT 21.09.18 FAT 107U B 33047