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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " G E A " All 140,262,039.00 779 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 25,200 2023-05-26 2023-05-29 24210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.19+FATURA N.79 DT.29.04.2023
    Spitali Korce (1515) " G E A " Korçe 70,956 2023-05-16 2023-05-17 22710130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 70/2023 DHE F.HYRJE NR 21 DT.28.04.2023,UB 42965
    Spitali Korce (1515) " G E A " Korçe 32,587 2023-05-16 2023-05-17 23810130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.949 DT 09.07.21 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 70/2023 DHE F.HYRJE NR 21 DT.28.04.2023,UB 41415
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 177,463 2023-05-11 2023-05-12 8121220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 MINI KONT.RATE DT 28.03.2023 FAT.NR.63,.64 DT.18.04.2023, E F.H.NR.21,22 DT18.04.2023 UB 45727
    Spitali Korce (1515) " G E A " Korçe 25,272 2023-05-11 2023-05-12 23410130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UPROK.NR.04 DT.03.04.2023,F.OFERTE DT 03.04.2023,P.VERBAL DT 03,18.04.2023,FAT.NR 73/2023 DT 28.04.2023,FHYRJE NR 23 DT 28.04.2023
    Spitali Korce (1515) " G E A " Korçe 47,160 2023-05-11 2023-05-12 23110130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.928 DT 21.06.22 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 69 DT 28.04.23,FH 20 DT 28.04.23 U.B 43926
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 11,039 2023-05-04 2023-05-05 9910130092023 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, KONTR. NR.18 DT 09.01.2023, FAT. NR.74/2023, F.H NR.27 DHE P.V M.DOREZ DT 28.04.2023,U.B.45553
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2023-04-27 2023-04-28 17110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.17+FATURA N.59 DT.31.03.2023
    Sp. Pogradec (1529) " G E A " Pogradec 31,098 2023-04-27 2023-04-28 17010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.16+FATURA N.58 DT.31.03.2023
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 202,980 2023-04-13 2023-04-14 6821220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 MINI KONT.RATE DT 28.03.2023 FAT.NR.56,.61 DT.31.03.2023, E F.H.NR.19,20DT.31.03.2023 UB 45727
    Spitali Korce (1515) " G E A " Korçe 128,334 2023-04-11 2023-04-12 17910130192023 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UP.NR.18 DT.02.3.20,AUT.LIDH.KONT DT.24.6.20,KONTR.NR.339 DT 08.02.22 M.KUADER NR.18/27 DT 10 .6.20,FAT.NR 54/2023 DHE F.HYRJE NR 15 DT.31.03.2023,UB 42965
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 48,059 2023-04-07 2023-04-11 6221220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 MINI KONT.RATE DT 28.03.2023 FAT.NR.45,NR.49 DT.20.03.2023, E F.H.NR.17 DT.20.03.2023 UB 45727
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 153,018 2023-04-07 2023-04-11 6321220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 MINI KONT.RATE DT 28.03.2023 FAT.NR.45,NR.51 DT.28.03.2023, E F.H.NR.18 DT.28.03.2023 UB 45727
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 32,725 2023-04-07 2023-04-11 6121220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 KONT.DT 09.01.2023 ,FAT.NR.45,NR.49 DT.20.03.2023, E F.H.NR.17 DT.20.03.2023 UB 45557
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 11,039 2023-04-05 2023-04-06 7210130092023 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, KONTR. NR.18 DT 09.01.2023, FAT. NR.55/2023, F.H NR.20 DHE P.V M.DOREZ DT 31.03.2023,U.B.45553
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 10,009 2023-03-23 2023-03-24 5210130092023 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, KONTR. NR.18 DT 09.01.2023, FAT. NR.41/2023, F.H NR.9 DHE P.V M.DOREZ DT 28.02.2023,U.B.45553
    Sp. Pogradec (1529) " G E A " Pogradec 29,696 2023-03-23 2023-03-24 12310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.8+FATURA N.42 DT.28.02.2023
    Sp. Pogradec (1529) " G E A " Pogradec 21,600 2023-03-23 2023-03-24 12410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.10+FATURA N.43 DT.28.02.2023
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 214,632 2023-03-21 2023-03-23 5021220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 KONT.DT 09.01.2023 ,FAT.NR.45,NR.47 DT.03/13.03.2023, E F.H.NR.15.16 DT.06/13.03.2023 UB 45557
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 109,200 2023-03-21 2023-03-23 4921220182023 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.31/1 DT 04.04.2022 P.V DT 20.04.2022, MIRATIM PROC. DT 28.04.2022 BUL.NR.67 DT 23 05 2022 KONT.DT 09.01.2023 ,FAT.NR.38/2023 DT.28.02.2023, E F.H.NR.14 DT.28.02.2023, U.B.NR.45557