Treasury Transactions 2019-2024

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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

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " G E A " All 117,101,335.00 656 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
    Sp. Pogradec (1529) " G E A " Pogradec 28,800 2024-04-11 2024-04-12 18210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.86 dt 31.12.2024, Fatura nr.59 dt 31.03.2024,fhyrje 16+PVMD te mallit date 31.03.2024
    Sp. Pogradec (1529) " G E A " Pogradec 175,416 2024-04-11 2024-04-12 18110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.58 dt 31.03.2024,fhyrje 15+PVMD te mallit date 31.03.2024
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 11,095 2024-04-05 2024-04-08 7910130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 5 BLERJE PESHQ, U.P NR.96/1 DT 17.12.2021, BUL NR32 DT 15.03.2022, KONTRATA NR.12 DT 09.01.2024, FAT. NR.50/2024, F.H NR.20 DHE P.V M.DOREZ DT 29.03.2024,U.B.46036
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 93,030 2024-04-04 2024-04-05 7021220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.44/2024 DT.18.03.2024 F.H.NR.15,DT.18.03.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 28,800 2024-04-04 2024-04-05 7121220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.47/2024 DT.21.03.2024 F.H.NR.16,DT.21.03.2024 U.B.NR.46015
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 40,485 2024-03-28 2024-03-29 3021220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,P V FOND LIMIT DT 26 01 2024 P.V.PERFUNDIMTAR DT.08.02.2024,KONT. DT.13.02.2024,.FAT.NR 33 DT.29.02.2024 F.H.NR.03 DT.29.02.2024 U.B 456 073
    Sp. Pogradec (1529) " G E A " Pogradec 161,280 2024-03-26 2024-03-28 14710130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.36+Flete hyrja nr.9+PVMD te mallit date 29.02.2024
    Sp. Pogradec (1529) " G E A " Pogradec 28,800 2024-03-26 2024-03-28 14610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.35+Flete hyrja nr.10+PVMD te mallit date 29.02.2024
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 125,244 2024-03-21 2024-03-25 6121220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.42/2024 DT.11.03.2024 F.H.NR.14,DT.11.03.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 83,772 2024-03-21 2024-03-25 6021220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.38/2024 DT.04.03.2024 F.H.NR.13,DT.04.03.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 141,775 2024-03-21 2024-03-25 5921220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.29/2024 DT.29.02.2024 F.H.NR.12,DT.29.02.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 138,325 2024-03-21 2024-03-25 5821220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.27/2024 DT.26.02.2024 F.H.NR.11,DT.26.02.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 127,257 2024-03-13 2024-03-18 4321220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.22/2024 DT.12.02.2024 F.H.NR.09,DT.12.02.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 96,924 2024-03-13 2024-03-18 4421220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.25/2024 DT.19.02.2024 F.H.NR.10,DT.19.02.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 110,316 2024-03-13 2024-03-18 4221220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONT. DT 04.12.2023 ,FAT.NR.20/2024 DT.05.02.2024 F.H.NR.08,DT.05.02.2024 U.B.NR.46015
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 10,340 2024-03-06 2024-03-07 5710130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 5 BLERJE PESHQ, U.P NR.96/1 DT 17.12.2021, BUL NR32 DT 15.03.2022, KONTRATA NR.12 DT 09.01.2024, FAT. NR.31/2024, F.H NR.14 DHE P.V M.DOREZ DT 29.02.2024,U.B.46036
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 542,772 2024-03-06 2024-03-07 6021220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.219 E F.H.NR.33 DT 18.12.2023,P.V.MARRJE NE.DOREZIM DT.18.12.2023,, U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,240,800 2024-03-05 2024-03-06 4921220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.201 E F.H.NR.30 DT 15.11.2023,P.V.MARRJE NE.DOREZIM DT.15.11.2023,, U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 481,824 2024-03-05 2024-03-06 5721220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.214 E F.H.NR.32 DT 06.12.2023,P.V.MARRJE NE.DOREZIM DT.06.12.2023,, U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 695,399 2024-03-05 2024-03-06 5121220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.203 E F.H.NR.31 DT 22.11.2023,P.V.MARRJE NE.DOREZIM DT.22.11.2023,, U.B NR.44811