Treasury Transactions 2015-2018

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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

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAND KORCA - SHPK All 91,091,283.00 155 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 Kombetare e veprimtarive Folklorike (3535) GRAND KORCA - SHPK Tirane 443,880 2018-06-19 2018-06-20 6110120122018 Te tjera transferime korrente 1012012 QKVF 2018 pages per proj ,sherb akomod dhe ushqim, u.prok 23 dt 4.6.18 nr 160 dt 4.6.18 ftes ofert 160/1 dt 4.6.18 njof fit 5.6.18 kontr 160/2 dt 6.6.18 fat 366 dt 9.6.18 ser 60882012
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 134,556 2018-06-13 2018-06-14 55410170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16 ft 360 dt 8.6.18 seri 60882006 akt-rakordim 17 dt 11.6.18
    Universiteti Politeknik (3535) GRAND KORCA - SHPK Tirane 35,988 2018-06-12 2018-06-13 68310110402018 Shpenzime per pritje e percjellje 1011040- UPT, FIN, Pritje Percjellje , UP n 49 dt 14.5.18, Form n 3 dt 16.5.18, Ft s 60881925 dt 18.5.18, Shkrese br 129/3 dt 8.5.18, shkrese Rek n 617/1 dt 3.5.18, Relacion
    Universiteti Politeknik (3535) GRAND KORCA - SHPK Tirane 93,000 2018-06-11 2018-06-12 78010110402018 Udhetim i brendshem 1011040- UPT, udhetim i brendshem Praktika mesimore, Tr Pg Koce Maliq Tr, Shkrese Dep Mjedisit 17 dt 4.4.18, Shkrese 104/1 dt 6.4.18, 496/1 dt 6.4.18, ft s 60881924 dt 18.5.18 relacioni urdher sherbim stafi
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 11,999 2018-05-25 2018-05-28 13410110462018 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER AKOMODIM NE HOTEL DELEGACIONI I UNIVERSITETIT TE PORTOS U.PROKURIMI NR.307 DT.25.04.2018;F.OFERTE DT.27.04.18;FAT.NR.243 DT.08.05.2018;U.B 33311;PVERBAL DT.27;29.04.2018;DOK.SISTEMI
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 9,240 2018-05-25 2018-05-28 13210110462018 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER DREKE DELEGACIONI I UNIVERSITETIT PRISHTINE U.PROKURIMI NR.305 DT.25.04.2018;F.OFERTE DT.27.04.18;FAT.NR.227 DT.30.04.2018;U.B 33309;PVERBAL DT.25.04.2018;DOK.SISTEMI
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 11,760 2018-05-25 2018-05-28 13510110462018 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER DREKE PER DELEGACIONIN E UNIVERSITETIT TE PORTOS U.PROKURIMI NR.306 DT.25.04.2018;F.OFERTE DT.27.04.18;FAT.NR.244 DT.08.05.2018;U.B 33312;PVERBAL DT.27;29.04.2018;DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 98,856 2018-05-15 2018-05-16 44110170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16 ft 239 dt 5.5.18 seri 60881885 akt-rakordim 13 dt 10.5.18
    Klubi Futbollit Teuta (0707) GRAND KORCA - SHPK Durres 99,900 2018-05-14 2018-05-15 6921070102018 Shpenzime per te tjera materiale dhe sherbime operative LIK FAT.60881905 /KLUBI FUTBOLLIT TEUTA 2107010 / TDO 0707
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,478,742 2018-05-08 2018-05-09 20310130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.234 DT.01.05.2018;UBLERJE 30723
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 132,492 2018-04-23 2018-04-24 35810170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16 ft 198 dt 11.4..18 seri 60881844 akt-rakordim 11 dt 16.4.18
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,572,074 2018-04-11 2018-04-12 16310130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.178 DT.01.04.2018;UBLERJE 30723
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 121,884 2018-03-23 2018-03-26 27610170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16 ft 139 dt 9.3.18 seri 6755985 akt-rakordim 4 dt 9.3.18
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,326,041 2018-03-12 2018-03-13 10810130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.127 DT.01.03.2018;UBLERJE 30723
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 485,460 2018-02-22 2018-02-23 2721220072018 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE, DIETA (USHQIM) PROJEKTI TRAVIATA 2017, U.P NR.78 I FT. PER OF. DT 31.10.2017, P.V DT 03.11.2017 ,FAT NR.913 DT 06.11.2017, U.B 32616
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 47,988 2018-02-21 2018-02-22 6021220172018 Shpenzime per pritje e percjellje 2122017 N SH M A C .KORCE KOKTEIL PER PROJEKTIN E BASHKISE BURSA PER GJIMNAZISTET U P.NR.56/4.DT.06.11.2017 FT PER OFERTE DT 07.11.2017 PROCESVERBALI DT 10.11.2017 FATURA NR 953 DT 20.11.2017 U B NR.32582 DT 21.02.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 50,220 2018-02-21 2018-02-22 6221220172018 Shpenzime per pritje e percjellje 2122017 N SH M A C .KORCE KOKTEIL PER PROJEKTIN E BASHKISE DITA E TE DREJTAVE TE FEMIJEVE U P.NR.56/2.DT.06.11.2017 FT PER OFERTE DT 07.11.2017 PROCESVERBALI DT 13.11.2017 FATURA NR 952 DT 20.11.2017 U B NR.32584 DT 21.02.2018
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 76,248 2018-02-15 2018-02-16 15010170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16 ft 73 dt 6.2.18 seri 56755919 akt-rakordim 3 dt 7.2.18
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,515,581 2018-02-07 2018-02-08 3410130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.66 DT.01.02.2018;UBLERJE 30723
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 90,480 2018-01-29 2018-01-31 7710170512018 Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16 ft 1094 dt 10.1.18 seri 56755847 akt-rakordim 45 dt 16.1.18