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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  • 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 GRAND KORCA - SHPK All 146,042,262.00 173 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 Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 464,277 2024-11-12 2024-11-13 31121220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.76 DHE 77 DT.16.09.2024, NJOFT.FIT.NGA APP DT.18.09.2024,FAT.NR.305 DHE 305 DT.29.10.2024
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 183,800 2024-10-29 2024-10-30 64021680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE, UP NR 70 DT 10.09.2024,F.OFERTE DT 10.09.2024,PVERBAL DT 10,11,13,09.2024,FAT NR 232/2024 DT 27.09.2024 DOK.SISTEMI
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,066,789 2024-10-22 2024-10-23 62710130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR.246/2024 DT 30.09.2024,UB 46123
    Reparti Ushtarak Nr.5001 Tirane (3535) GRAND KORCA - SHPK Tirane 365,700 2024-10-11 2024-10-16 55410170812024 Udhetim i brendshem 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 praktika mesimore vkm 997 dt 10.12.2010 vkm 329 dt 24.4.2024 shkresa 30.8.2024 ft 226 dt 226 dt 20.9.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,947,550 2024-09-11 2024-09-12 54410130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR.190/2024 DT 14.08.2024,UB 46123
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 178,684 2024-08-13 2024-08-14 23421220072024 Sherbime te tjera 2122007 QENDRA E ARTIT E KULTURES KORCE SHERBIM USHQIMI DHE AKOMODIMI,U.P. NR.66 DHE 67 DT.16,17.07.2024, NJOFT.FIT.DT.18.07.2024,FAT.NR.162 DHE 161 DT.31.07.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,332,402 2024-08-08 2024-08-09 48210130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR.160/2024 DT 30.07.2024,UB 46123
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 558,300 2024-07-22 2024-07-24 43221680012024 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ,AKOMODIM DHE USHQIM  NE FEST NDERKOMBETAR TE MONODRAMES ALBA MONO,UP NR 43 DT 10.06.24,PV NR 1 DT 13.06.24 FT OF DT 10.06.24,RELACION DHE FAT  NR 140/2024 DT 01.07.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,748,539 2024-06-13 2024-06-14 35910130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 694 DT 08.04.2024,FAT NR.78/2024 DT 20.05.2024,UB 46123
    Klubi Skenderbeu (1515) GRAND KORCA - SHPK Korçe 221,646 2024-05-20 2024-05-21 9021220092024 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE  AKOMODIM  PER TURNEUN E CIKLIZMIT,URDHER.PROKURIMI.NR.06 DT.30.04.2024.FT.OFERTE DT.30.04.2024,NJOFTIM FITUESI NGA A.P.P. DT.02.05.2024,FAT.NR.66/2024 DT.14.05.2024,
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,051,319 2024-04-25 2024-04-26 25310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.36/2024 DT 05.04.2024,UB 45121
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 24,000 2024-04-25 2024-04-26 36921220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE (KATERING DITA NDERKOMB.E ROMEVE) URDHER PER ZHVILL.PROCEDURASH NR.275 DT 29.03.2024, P.V BLERJE NEN 100 MIJE LEK DT 03.04.2024, FAT.NR.38/2024 DT 08.04.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,865,622 2024-04-23 2024-04-24 24310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.26 DT 26.03.2024,UB 45121
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 250,584 2024-04-09 2024-04-11 28021220012024 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.149 DT 23.02.2024, NJOF.FIT.NGA APP DT 27.02.2024, FAT.NR.21/2024 DT 08.03.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,277,153 2024-03-25 2024-03-26 17710130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.15 DT 01.03.2024,UB 45121
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 11,660 2024-03-25 2024-03-26 8310110462024 Shpenzime per pjesmarrje ne konferenca 1011046,UNIVERSITETI FAN S.NOLI KORCE SHPENZIME.PER PJESMARRJE NE KONFERENCA NDERKOMBETARE UR.PROK.NR.61 DT.19.02.2024,FT.OFERTE DT.22.02.2024,BJOFTIM FIT.DT.22.02.2024,FAT.NR.18 DT.04.03.2024
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 43,560 2024-03-25 2024-03-26 8210110462024 Shpenzime per pjesmarrje ne konferenca 1011046,UNIVERSITETI FAN S.NOLI KORCE SHPENZIME.PER PJESMARRJE NE KONFERENCA NDERKOMBETARE UR.PROK.NR.60 DT.19.02.2024,FT.OFERTE DT.22.02.2024,BJOFTIM FIT.DT.22.02.2024,FAT.NR.17 DT.02.03.2024
    Klubi Skenderbeu (1515) GRAND KORCA - SHPK Korçe 538,109 2024-03-19 2024-03-20 4321220092024 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE AKOMODIM PER AKTIVITEIN LIGA E GJERGJ KASTRIOTI URDHER.PROKURIMI.NR.02 DT.19.02.2024.FT.OFERTE DT.20.02.2024,P.V.I FONDIT LIMIT DT.19.02.2024,CALL PROFILE REF 95781 02 20 2024,,FAT.NR.2/2024 DT.11.03.2024,
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 5,573,807 2024-02-27 2024-02-28 9310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.6,10 DT 19.02.2024,UB 45121
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 399,620 2024-01-16 2024-01-17 140421220012023. Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM DHE USHQIM , U.P NR.1305 DT.04.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 05.12.2023, FAT.NR.266/2023 DT 17.12.2023