Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " G E A " All 128,366,147.00 703 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 e Zhvillimit Korce (1515) " G E A " Korçe 220,788 2022-07-25 2022-07-26 11721220182022 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.NR67 DT 23 05 2022 KONT. DT 10.05.2022 FAT.NR.8/2022 E FH.NR.33 DT 30.06.22, FAT.NR.15/2022 E FH NR.34 DT.05.07.22
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 156,552 2022-07-13 2022-07-14 10821220182022 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 PROCEDURE DT 24.04.2022 BULETIN. NR 67 DT 23 05 2022 KONTRATE DT 10.05.2022 FAT.NR.02,05/2022 E F.H.NR.31,32 DT 20,27.06.2022 U B 43580
    Spitali Korce (1515) " G E A " Korçe 58,320 2022-07-08 2022-07-12 32610130192022 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.766 DT 07.06.21 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 4 DT 20.06.2022 DHE F.H NR 27 DT.20.06.2022,U.B 41414
    Spitali Korce (1515) " G E A " Korçe 107,310 2022-07-08 2022-07-12 32510130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE U.P.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 10/2022 DT 30.06.2022 F.H NR 35 DT.30.06.2022,U.B 42965
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 27,052 2022-07-05 2022-07-06 14110130092022 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIME PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.24.06.2021, AUTORIZIM DT.10.06.20,MARREVESH KUADER DT 04 06.20 P.V. DT 17 12 20 FAT NR 7/2022 E F.H NR.32 DT 27.06.2022 U B 41111
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 133,620 2022-07-05 2022-07-06 10521220182022 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 PROCEDURE DT 24.04.2022 BULETIN. NR 67 DT 23 05 2022 KONTRATE DT 10.05.2022 FAT.NR.1,NR.120/2022 E F.H.NR.29,30 DT 06/13.06.2022 U B 43580
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 294,588 2022-07-04 2022-07-05 22821220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.106/2022 DT 08.06.2022 F.H.NR.20 DT 08.06.2022 U B NR 40523
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 627,408 2022-07-04 2022-07-05 22921220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.3/2022 DT 20.06.2022 F.H.NR.21 DT 20.06.2022 U B NR 40523
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 32,298 2022-06-21 2022-06-22 5421220152022 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME U.P.NR.01 DT..05.01 2021 P V DT 03 02 2021 FORM NJOFT FIT DT 29 01 2021,RAPORT.PERF MIRAT PROC DT.29.01.2021,KONTRATA DT.05.02.2021,FAT.NR 101/2022 DT.31.05.2022 F.H.08 DT.31.05.2022 U.B 40298
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 283,212 2022-06-21 2022-06-22 9721220182022 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 PROCEDURE DT 24.04.2022 BULETIN. NR 67 DT 23 05 2022 KONTRATE DT 10.05.2022 FAT.NR.92,99/2022 E F.H.NR.27,28 DT 30/31.05.2022 U B 43580
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 101,316 2022-06-15 2022-06-16 18921220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.100/2022 DT 31.05.2022 F.H.NR.06 DT 31.05.2022 U B NR 40523
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 117,888 2022-06-15 2022-06-16 19021220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.104/2022 DT 01.06.2022 F.H.NR.18 DT 01.06.2022 U B NR 40523
    Spitali Korce (1515) " G E A " Korçe 67,704 2022-06-13 2022-06-14 28510130192022 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.766 DT 07.06.21 M.KUADER NR.18/26 DT.4.6.20,FAT.NR 97 DT 31.05.2022 DHE F.H NR 27 DT.31.05.2022,U.B 41414
    Spitali Korce (1515) " G E A " Korçe 110,814 2022-06-13 2022-06-14 28410130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE U.P.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 96/2022 DT 31.05.2022 F.H NR 26 DT.31.05.2022,UB 42965
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 184,488 2022-06-10 2022-06-13 18621220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.91/2022 DT 24.05.2022 F.H.NR.17 DT 24.05.2022 U B NR 40523
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 311,088 2022-06-10 2022-06-13 18221220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.81/2022 DT 09.05.2022 F.H.NR.14 DT 09.05.2022 U B NR 40523
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 747,888 2022-06-10 2022-06-13 18521220172022 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.12 DT 03.02.2021,.RAP.PERMB.E MIRAT PROCED.DT 18.03.2021,BULETIN DT.29.02.2021 NJ.FIT.DT 23.03.2021 KONTRATE DT 23.03.2021, FAT.NR.98/2022 DT 23.05.2022 F.H.NR.16 DT 23.05.2022 U B NR 40523
    Sp. Pogradec (1529) " G E A " Pogradec 24,178 2022-06-10 2022-06-13 25010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.85 dt.31.12.2020,Fature nr.102+FH nr.23+PVMD dt.31.05.2022
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2022-06-10 2022-06-13 24910130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.86 dt.31.12.2020,Fature nr.103+FH nr.22+PVMD dt.31.05.2022
    Sp. Pogradec (1529) " G E A " Pogradec 24,002 2022-05-24 2022-05-26 18310130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.85 dt.31.12.2020,Fature nr.76+FH nr.17+PVMD dt.30.04.2022