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 GRAND KORCA - SHPK All 147,937,320.00 174 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 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
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 531,000 2023-08-04 2023-08-07 25821220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM) , U.P.NR.25 DT.04.05.2023,NJ.FIT.SIS.APP DT.05.05.2023,P.V.PERF DT.08.06.2023,FAT.NR.99 DT.06.06.2023,P.V.M.D. DT.08.06.2023
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 204,120 2023-07-26 2023-07-27 24821220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (USHQIM ) , U.P.NR.23 DT.04.05.2023,NJ.FIT.SIS.APP DT.05.05.2023,P.V.PERF DT.08.05.2023,FAT.NR.90 DT.01.06.2023,P.V.M.D. DT.05.06.2023
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 231,059 2023-07-26 2023-07-27 24921220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM) , U.P.NR.22 DT.04.05.2023,NJ.FIT.SIS.APP DT.05.05.2023,P.V.PERF DT.08.05.2023,FAT.NR.89 DT.01.06.2023,P.V.M.D. DT.05.06.2023
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 562,860 2023-07-26 2023-07-27 24721220072023 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM) , U.P.NR.24 DT.04.05.2023,NJ.FIT.SIS.APP DT.05.05.2023,P.V.PERF DT.08.05.2023,FAT.NR.98 DT.06.06.2023,P.V.M.D. DT.08.06.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,046,184 2023-07-06 2023-07-07 40210130192023 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.72/2023 DT 22.05.2023,UB 45121
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 42,000 2023-07-05 2023-07-06 65321220012023 Shpenzime per te tjera materiale dhe sherbime operative BASHKIA KORCE (2122001) SHPENZIM PRITJE PERCJELLJE DITA NDERK. E EGJIPTIANEVE, U.P NR.614 DT 16.06.2023, P.V.BLERJE NEN 100.000 LEKE DT.19.06.2023, FAT.NR.124/2023 DT 23.06.2023
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,633,363 2023-06-13 2023-06-14 35010130192023 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.64/2023 DT 16.05.2023 UB 45121
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,379,907 2023-05-23 2023-05-24 26010130192023 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.09,13/2023 DT 21.02.2023,06.03.2023 UB 45121