Treasury Transactions 2019-2025

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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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  • Supplier 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 220,725,759.00 852 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
    Spitali Korce (1515) " G E A " Korçe 89,244 2025-07-07 2025-07-08 43010130192025 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA PERIME UR.PR.NR.1220 DT.10.06.2025,PVERBAL DT 11.06.2025,FAT DHE F.HYRJE SIPAS PERMBLEDHESES
    Q.Form. Profes. Korce (1515) " G E A " Korçe 279,360 2025-07-03 2025-07-04 7510121302025 Furnizime dhe sherbime me ushqim per mencat 1012130 Q.F.F.P.KORCE,SHP.MAT.KUZHIN,U.P.90 DT.18.06.25, FT.OF DT.18/23.06.25, P.V F.L.DT.18.06.25,FOR.ANUL.DT.20.06.25,P.V.KA.OP.RA.DT.26.06.25,NJOF.FIT.DT.26.06.25,P.V.PER.DT.30.06.25,FAT.NR.248/2025,F.H.NR.122/123/124,P.V.M.D DT.30.06.25
    Drejtoria e Pergjithshme e burgjeve (3535) " G E A " Tirane 9,329,238 2025-06-27 2025-06-30 34810140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit,Kont ne vazhd nr 17895/6 dt 15.11.2024, ft nr 233 dt 4.6.2025 fh nr 39 dt 4.6.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 879,696 2025-06-24 2025-06-25 20621220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024,FAT.NR.234/2025 DT.05.06.2025, F.H.NR.23 DT 05.06.2025,P.V.MARRJE NE.DOREZIM DT.05.06.2025,U.B NR.46231
    Bashkia Korce (1515) " G E A " Korçe 52,884 2025-06-20 2025-06-23 62121220012025 Furnizime dhe sherbime me ushqim per mencat BASHKIA KORCE (2122001) SHPENZ. PER FEMIJ.QE PERF. SHER.ARSIMOR CILESOR, U.P NR.474 DATE 09.05.2025, FTESE OFERTE DATE 13.05.2025, NJOF. FITUESI NGA SISTEMI APP DATE 19.05.2025, FATURA NR. 230/2025, F.H NR. 36, P.V.M.D DATE 02.06.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 869,220 2025-06-18 2025-06-19 19821220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.192/2025 DT.18.05.2025, F.H.NR.18 DT 19.05.2025,P.V.MARRJE NE.DOREZIM DT.19.05.2025,U.B NR.46231
    Bashkia Korce (1515) " G E A " Korçe 139,680 2025-06-17 2025-06-19 58621220012025 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZ. PAKETE USHQ. PROJ.FOND SOCIAL RAST EMERGJENT, U.P NR. 240 DATE 06.03.2025, FTESE OFERTE DATE 14.05.2025, NJOF. FITUESI NGA SISTEMI APP DATE 16.05.2025, FATURA NR. 196/2025, F.H NR. 30, P.V.M.D DATE 23.05.2025
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 126,374 2025-06-12 2025-06-13 12321220182025 Furnizime dhe sherbime me ushqim per mencat 2122018, QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 10.12.2024 ,FATURA NR.141/2025 DT.14.04.2025 FLETE HYRJE .NR.19 DT.14.04.2025  U.B.NR.46 405
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 16,882 2025-05-26 2025-05-27 16221220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.150/2025 DT.18.04.2025, F.H.NR.03,DT 18.04.2025,P.V.MARRJE NE.DOREZIM DT.18.04.2025,U.B NR.46231
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,553,520 2025-05-26 2025-05-27 16121220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.146/2025 DT.16.04.2025, F.H.NR.14,NR.15 DT 16.04.2025,P.V.MARRJE NE.DOREZIM DT.16.04.2025,U.B NR.46231
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 437,880 2025-05-26 2025-05-27 16321220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024,FAT.NR.173/2025 DT.06.05.2025, F.H.NR.17 DT 06.05.2025,P.V.MARRJE NE.DOREZIM DT.06.05.2025,U.B NR.46231
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 147,832 2025-05-09 2025-05-12 9721220182025 Furnizime dhe sherbime me ushqim per mencat 2122018, QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 10.12.2024 ,FAT.NR.120/2025 DT.31.03.2025 FLETE HYRJE .NR.16 DT.31.03.2025  U.B.NR.46 405
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 166,070 2025-05-09 2025-05-12 9621220182025 Furnizime dhe sherbime me ushqim per mencat 2122018, QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 10.12.2024 ,FAT.NR.112/2025 DT.25.03.2025 FLETE HYRJE .NR.15 DT.25.03.2025  U.B.NR.46 405
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 121,514 2025-05-09 2025-05-12 9521220182025 Furnizime dhe sherbime me ushqim per mencat 2122018, QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 10.12.2024 ,FAT.NR.102/2025 DT.17.03.2025 FLETE HYRJE .NR.14 DT.17.03.2025  U.B.NR.46 405
    Drejtoria e Pergjithshme e burgjeve (3535) " G E A " Tirane 9,940,015 2025-05-08 2025-05-09 20610140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit,Kont ne vazhd nr 17895/6 dt 15.11.2024,Permbl FAT dy 03.03.2025-31.03.2025,FH nr 24 dt 31.03.2025
    Drejtoria e Pergjithshme e burgjeve (3535) " G E A " Tirane 9,940,015 2025-05-06 2025-05-07 18910140482025 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergj Burgjeve 2025, Bl ushqime per te denuarit ,Kont ne vazhd nr 17895/6 dt 15.11.2024,Permbl FAT dt 03.03.2025-31.03.2025,FH nr 24 dt 31.03.2025
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 80,136 2025-04-29 2025-04-30 13121220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.130/2025 DT.03.04.2025, F.H.NR.13 DT 03.04.2025,P.V.MARRJE NE.DOREZIM DT.03.04.2025,U.B NR.46231
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 420,360 2025-04-16 2025-04-17 12321220172025 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.123/2025 DT.01.04.2025, F.H.NR.12 DT 01.04.2025,P.V.MARRJE NE.DOREZIM DT.01.04.2025,U.B NR.46231
    Sp. Pogradec (1529) " G E A " Pogradec 74,160 2025-04-11 2025-04-14 17720251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 86 dt 31.12.2020, fature 121, fh 12+pvmd te mallit dt 31.3.2025
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 133,526 2025-04-04 2025-04-07 7821220182025 Furnizime dhe sherbime me ushqim per mencat 2122018, QENDRA E ZHVILLIMIT REZID KORCE, USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 10.12.2024 ,FAT.NR.83/2025 DT.28.02.2025 FLETE HYRJE .NR.11 DT.28.02.2025  U.B.NR.46 405