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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  • Supplier 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 69,984 2024-10-10 2024-10-11 35921220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.182/2024 DT.23.09.2024, F.H.NR.26 DT 23.09.2024,P.V.MARRJE NE.DOREZIM DT.23.09.2024,U.B NR.46231
    Sp. Pogradec (1529) " G E A " Pogradec 74,160 2024-10-09 2024-10-10 55510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.186+ flete hyrje 38+PVMD te mallit date 30.09.2024
    Sp. Pogradec (1529) " G E A " Pogradec 41,400 2024-10-09 2024-10-10 55610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.185+ flete hyrje 37+PVMD te mallit date 30.09.2024
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 37,434 2024-10-09 2024-10-10 11421220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,NJOFTIM FITUESI DT.05.02.2024,KONTRATE DT.13.02.2024,.FAT.NR 188 DT.30.09.2024 F.H.NR.10 DT.30.08.2024 U.B NR.46073
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 119,558 2024-10-08 2024-10-09 20521220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.175/2024 DT.09.09.2024 F.H.NR.50 DT.09.09.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 136,860 2024-10-08 2024-10-09 20621220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.177/2024 DT.16.09.2024 F.H.NR.51 DT.16.09.2024  U.B.NR.46188
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 97,380 2024-10-03 2024-10-04 8921220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROK.NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.183 DT.26.09.2024, F.H NR.12 E P.V.M.D. DT.26.09.2024
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 9,408 2024-10-03 2024-10-04 23410130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, U.P.NR.38 DT.20.09.2024,FT.OFERTE,NJOFT.FIT.A.P.P. DT.24.09.2024,FAT.NR.190 DT.30.09.2024, F.H NR.56,56/1 DT.30.09.2024,P.V.M.D.DT.30.09.2024
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 59,040 2024-10-03 2024-10-04 22910130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, U.P.NR.28 DT.18.07.2024, NJOFT.FIT.APP DT.22.07.2024,FAT.NR.164 & F.H NR.51,51/1 & P.V.M.D.DT.30.09.2024
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 111,168 2024-10-02 2024-10-03 20421220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.172/2024 DT.02.09.2024 F.H.NR.49 DT.02.09.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 143,064 2024-09-26 2024-09-27 19421220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.165/2024 DT.30.08.2024, F.H.NR.48 DT.30.08.2024  U.B.NR.46188
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 435,612 2024-09-26 2024-09-27 33621220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.174/2024 DT.04.09.2024, F.H.NR.05,06 DT 04.09.2024,P.V.MARRJE NE.DOREZIM DT.04.09.2024,U.B NR.46231
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 305,736 2024-09-26 2024-09-27 33521220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.173/2024 DT.03.09.2024, F.H.NR.23 DT 03.09.2024,P.V.MARRJE NE.DOREZIM DT.03.09.2024,U.B NR.46231
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 134,990 2024-09-26 2024-09-27 19321220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.161/2024 DT.26.08.2024, F.H.NR.47 DT.26.08.2024  U.B.NR.46188
    Spitali Korce (1515) " G E A " Korçe 51,840 2024-09-23 2024-09-24 57310130192024 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE VEZE UR.PR.NR.5 DT.18.04.2024,MIRAT PROCED TENDERI 1022/1 DT 17.05.24,KONTRATE NR.1141 DT 04.06.2024 MARV.KUADER NR.1037 DT.20.05.2024,FAT.NR.164/2024 DHE F.HYRJE NR 40 DT 30.08.2024 UB 46215
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 51,093 2024-09-20 2024-09-23 9721220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,NJOFTIM FITUESI DT.05.02.2024,KONTRATE DT.13.02.2024,.FAT.NR 166 DT.30.08.2024 F.H.NR.10 DT.30.08.2024 U.B NR.46073
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 10,680 2024-09-20 2024-09-23 8121220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROKNR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.178 DT.18.09.2024, F.H NR.11 E P.V.M.D. DT.18.09.2024
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 16,368 2024-09-19 2024-09-20 7421220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROKNR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.160 DT.20.08.2024, F.H NR.09 E P.V.M.D. DT.20.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 45,096 2024-09-19 2024-09-20 7521220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROKNR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.163 DT.29.08.2024, F.H NR.10 E P.V.M.D. DT.29.08.2024
    Sp. Pogradec (1529) " G E A " Pogradec 27,000 2024-09-17 2024-09-18 48910130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.167+ flete hyrje 34/1+PVMD te mallit date 30.08.2024