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 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
    Spitali Korce (1515) " G E A " Korçe 188,976 2023-03-15 2023-03-16 10110130192023 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 40/2023, F.H NR 8,03 DT.28.02.2023,U.B 43926
    Spitali Korce (1515) " G E A " Korçe 115,194 2023-03-15 2023-03-16 10210130192023 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 39/2023 DT 28.02.2023 DHE F.HYRJE NR 9 DT.28.02.2023,UB 42965
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 222,900 2023-03-09 2023-03-10 4221220182023 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.32 E F.H.NR.12 DT.20.02.2023,FAT.NR.37 E F.H.NR.13 DT.28.02.2023,
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 230,228 2023-03-09 2023-03-10 4121220182023 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.29,30 DT.13.02.2023, F.H.NR.10,11 DT.13.02.2023,U.B NR.45557
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2023-03-01 2023-03-02 6910130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.86 DT.31.12.2020,FATURA NR.21+FH N.3+PVMD DT.31.01.2023
    Sp. Pogradec (1529) " G E A " Pogradec 33,726 2023-03-01 2023-03-02 7010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.85 DT.31.12.2020,FATURA NR.20+FH N.4+PVMD DT.31.01.2023
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 209,676 2023-03-01 2023-03-02 3521220182023 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.1 E F.H.NR.8 DT.30.01.2023,FAT.NR.23 E F.H.NR.9 DT.31.01.2023
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 395,568 2023-02-27 2023-02-28 5821220172023 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.28/2022 E F.H.NR.03 DT 02.02.2023,P.V.MARRJE NE.DOREZIM DT.02.02.2023,, U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 296,136 2023-02-27 2023-02-28 5721220172023 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.22/2022 E F.H.NR.01 DT 31.01.2023,P.V.MARRJE NE.DOREZIM DT.31.01.2023,, U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 769,800 2023-02-23 2023-02-24 5121220172023 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.125/2022 E F.H.NR.40 DT 27.12.2022,P.V.MARRJE NE.DOREZIM DT.27.12.2022,, U.B NR.44811
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 202,236 2023-02-14 2023-02-15 2321220182023 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.6 E F.H.NR.2 DT.16.01.2023,FAT.NR.10 E F.H.NR.3 DT.20.01.U.B 45557
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 235,452 2023-02-14 2023-02-15 2521220182023 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.8 E F.H.NR.6 DT.20.01.2023,FAT.NR.16 E F.H.NR.7 DT.23.01.2023
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 202,092 2023-02-14 2023-02-15 2421220182023 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.9 E F.H.NR.4 DT.20.01.2023,FAT.NR.7 E F.H.NR.5 DT.23.01.2023
    Spitali Korce (1515) " G E A " Korçe 233,892 2023-02-13 2023-02-14 4310130192023 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 130/2022,24/2023 DHE F.HYRJE NR 71,02 DT.30.12.2022,31.01.2023,UB 42965
    Spitali Korce (1515) " G E A " Korçe 237,984 2023-02-13 2023-02-14 4210130192023 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 131/2022,24/2023 DHE F.H NR 70,03 DT.30.12.2022,31.01.2023,U.B 43926
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 629,160 2023-02-09 2023-02-10 3721220172023 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.26 DT 18.08.2022,.RAP.PERMB.DT.03.10.22, MIR PR.DT 30.09.2022,BUL.DT.07.11-10.10-19.09.22,10 NJ.FIT.DT 30.09.22,KONT. DT 31.10.22, FAT.NR.15/2023 DHE F.H.NR.2 DT 23.01.2023, U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 637,692 2023-02-09 2023-02-10 3621220172023 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.26 DT 18.08.2022,.RAP.PERMB.DT.03.10.22, MIR PR.DT 30.09.2022,BUL.DT.07.11-10.10-19.09.22,10 NJ.FIT.DT 30.09.22,KONT. DT 31.10.22, FAT.NR.05/2023 DHE F.H.NR.1 DT 16.01.2023, U.B NR.44811
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 7,176 2023-02-07 2023-02-08 2510130092023 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.27/2023, F.H NR.3 DHE P.V M.DOREZ DT 31.01.2023,UB45553
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2023-02-06 2023-02-07 2710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.86 DT.31.12.2020,FATURA NR.129+FH N.64+PVMD DT.30.12.2022
    Sp. Pogradec (1529) " G E A " Pogradec 27,594 2023-02-06 2023-02-07 2810130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.86 DT.31.12.2020,FATURA NR.128+FH N.65+PVMD DT.30.12.2022