Treasury Transactions 2019-2024

Treasury Branch:

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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)
    Spitali Korce (1515) NELSA All 1,332,264.00 30 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) NELSA Korçe 31,680 2022-10-10 2022-10-11 47410130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 667/2022 DT 30.09.2022 ,FH NR 53 DT 30.09.2022 UB 43301
    Spitali Korce (1515) NELSA Korçe 43,716 2022-09-19 2022-09-20 43110130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 583/2022 DT 30.08.2022 ,FH NR 44 DT 30.08.2022 UB 43301
    Spitali Korce (1515) NELSA Korçe 38,922 2022-08-17 2022-08-18 37710130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 526/2022 DT 29.07.2022 ,FH NR 42 DT 29.07.2022 UB 43301
    Spitali Korce (1515) NELSA Korçe 42,372 2022-07-08 2022-07-12 32810130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 438/2022 DT 29.06.2022 ,FH NR 31 DT 29.06.2022 U.B 43301
    Spitali Korce (1515) NELSA Korçe 47,472 2022-06-13 2022-06-14 28610130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 338/2022 DT 31.05.2022 ,FH NR 31 DT 31.05.2022 U.B 43301
    Spitali Korce (1515) NELSA Korçe 10,020 2022-05-13 2022-05-16 23810130192022 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE FRUTA PERIME UR.PR.NR.18 DT.02.03.20,AUT.LIDHJE KONT DT.10.06.2020,KONTRATA NR.588 DT 04.04.2022 MARV.KUADER NR.18/22 DT.22.05.20,FAT.NR 272/2022 DT 29.04.2022 ,FH NR 19 DT 29.04.2022 UB 43301
    Spitali Korce (1515) NELSA Korçe 68,874 2021-05-24 2021-05-25 33810130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA DHE ZARZAVATE UR.P NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/29 DT.10.06.2020,M.KUADER NR 18/22 DT 22.05.2020;KONTRATA NR.1296 DT.17.09.20,FAT.NR.265/2021 DHE F.HYRJE NR 24 DT.30.04.2021,UB 39126
    Spitali Korce (1515) NELSA Korçe 38,934 2021-04-07 2021-04-08 24610130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA DHE ZARZAVATE UR.P NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/29 DT.10.06.2020,M.KUADER NR 18/22 DT 22.05.2020;KONTRATA NR.1294 DT.17.09.20,FAT.NR.153/2021 DHE F.H NR 13 DT.30.03.2021,UB 39126
    Spitali Korce (1515) NELSA Korçe 90,282 2021-03-08 2021-03-09 17410130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA DHE ZARZAVATE UR.P NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/29 DT.10.06.2020,M.KUADER NR 18/22 DT 22.05.2020;KONTRATA NR.1296 DT.17.09.20,FAT.NR.750,27,114 DHE F.H NR 54,05,12 DT.31.12.20,02.02.21,01.03.21
    Spitali Korce (1515) NELSA Korçe 68,106 2020-12-21 2020-12-23 76610130192020 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE FRUTA DHE ZARZAVATE UR.P NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/29 DT.10.06.2020,M.KUADER NR 18/22 DT 22.05.2020;KONTRATA NR.1296 DT.17.09.20,FAT.NR.652;690;564 DHE F.HYRJE NR 36;44;46 DT.30.9.20;31.10.20;30.11.20