Treasury Transactions 2019-2025

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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 info@ais.al. 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 GRAND KORCA - SHPK All 156,331,257.00 182 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
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 24,000 2024-04-25 2024-04-26 36921220012024 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE (KATERING DITA NDERKOMB.E ROMEVE) URDHER PER ZHVILL.PROCEDURASH NR.275 DT 29.03.2024, P.V BLERJE NEN 100 MIJE LEK DT 03.04.2024, FAT.NR.38/2024 DT 08.04.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,865,622 2024-04-23 2024-04-24 24310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.26 DT 26.03.2024,UB 45121
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 250,584 2024-04-09 2024-04-11 28021220012024 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.149 DT 23.02.2024, NJOF.FIT.NGA APP DT 27.02.2024, FAT.NR.21/2024 DT 08.03.2024
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,277,153 2024-03-25 2024-03-26 17710130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.15 DT 01.03.2024,UB 45121
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 11,660 2024-03-25 2024-03-26 8310110462024 Shpenzime per pjesmarrje ne konferenca 1011046,UNIVERSITETI FAN S.NOLI KORCE SHPENZIME.PER PJESMARRJE NE KONFERENCA NDERKOMBETARE UR.PROK.NR.61 DT.19.02.2024,FT.OFERTE DT.22.02.2024,BJOFTIM FIT.DT.22.02.2024,FAT.NR.18 DT.04.03.2024
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 43,560 2024-03-25 2024-03-26 8210110462024 Shpenzime per pjesmarrje ne konferenca 1011046,UNIVERSITETI FAN S.NOLI KORCE SHPENZIME.PER PJESMARRJE NE KONFERENCA NDERKOMBETARE UR.PROK.NR.60 DT.19.02.2024,FT.OFERTE DT.22.02.2024,BJOFTIM FIT.DT.22.02.2024,FAT.NR.17 DT.02.03.2024
    Klubi Skenderbeu (1515) GRAND KORCA - SHPK Korçe 538,109 2024-03-19 2024-03-20 4321220092024 Udhetim i brendshem 2122009 KLUBI SKENDERBEU KORCE AKOMODIM PER AKTIVITEIN LIGA E GJERGJ KASTRIOTI URDHER.PROKURIMI.NR.02 DT.19.02.2024.FT.OFERTE DT.20.02.2024,P.V.I FONDIT LIMIT DT.19.02.2024,CALL PROFILE REF 95781 02 20 2024,,FAT.NR.2/2024 DT.11.03.2024,
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 5,573,807 2024-02-27 2024-02-28 9310130192024 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.6,10 DT 19.02.2024,UB 45121
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 399,620 2024-01-16 2024-01-17 140421220012023. Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM DHE USHQIM , U.P NR.1305 DT.04.12.2023, NJOF.FITUESI NGA SISTEMI APP DT 05.12.2023, FAT.NR.266/2023 DT 17.12.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,495,208 2023-12-22 2023-12-26 84010130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.267/2023 DT 18.12.2023,UB 45121
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 154,710 2023-12-19 2023-12-20 76121680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKTIVITETE EKSPOZITA E PIKTOREVE UPROKURIMI NR 87 DT 19.10.2023,F.OFERTE DT 19.10.2023,PVERBAL DT 19,27.10.2023,FAT NR 248/2023 DT 03.11.2023 DOK SISTEMI
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 4,204,388 2023-12-19 2023-12-20 80710130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.256,258/2023 DT 30.11.2023,UB 45121
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 138,277 2023-11-14 2023-11-15 69521680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE,AKOMODIM DHE USHQIM,UP NR 71 DT 18.09.2023,F.OFERTE DT 18.09.2023,PVERBAL DT 18,22.09.2023 FAT NR 218/2023 DT 02.10.2023,DOK.SISTEMI
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,261,772 2023-10-23 2023-10-24 68610130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.214/2023 DT 02.10.2023,UB 45121
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,352,680 2023-09-27 2023-09-28 62310130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.171/2023 DT 31.08.2023,UB 45121
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 848,640 2023-09-26 2023-09-27 29821220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM) , U.P.NR.48 DHE FT.OF. DT.25.07.2023,NJ.FIT.SIS.APP DT.27.07.2023,FAT.NR.187 DT.12.09.2023,P.V.M.D. DT.13.09.2023
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 826,768 2023-09-26 2023-09-27 29921220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA AKOMODIM) , U.P.NR.47 DHE FT.OF. DT.25.07.2023,NJ.FIT.SIS.APP DT.27.07.2023,FAT.NR.188 DT.12.09.2023,P.V.M.D. DT.13.09.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,107,708 2023-09-12 2023-09-13 56010130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.161/2023 DT 17.08.2023,UB 45121
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 416,864 2023-08-25 2023-08-28 50021680012023 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME AKOMODIMI DHE USHQIMI PJES.FESTIVAL NDERKOM. MONODRAMES 'ALBA MONO', U.P NR. 41 DT. 07.06.2023, FTESE OFERTE, DOKUMENT SISTEMI, FATURA NR. 127/2023 DT. 29.06.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,868,903 2023-08-07 2023-08-08 48410130192023 Sherbime te tjera 1013019 SPITALI KORCE SHERBIM I LAVANTERISE UP NR 170 DT 09.05.2022, M.KUADER NR 127/8 DT 01.08.2022,AUTOR.LIDH.KONT NR 127/9 DT 01.08.2022,KONT NR 1860 DT 05.12.2022,FAT NR.143/2023 DT 19.07.2023,UB 45121