Treasury Transactions 2015-2018

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ELIPS 94 All 62,459,398.00 308 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 e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 79,740 2018-06-20 2018-06-21 6321220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 63 NR 64 DT 31.05.2018 FLETE HYRJE NR 4 NR 5 DT 31.05.2018 URDHER BLERJE NR 33523 DT 20.06.2018
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 681,510 2018-06-13 2018-06-14 23721220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 N.SH M A KORCE USHQIME U.P .NR.7 DT.05.03.18,MIRATIM, RAP.PERMB..DT.16.04.18,NJ.FIT.DT.25.04.18,KONTRATE.DT.26.04.18,BULETIN NR 17 DT 30.04.18 FAT NR 48, 57,58,60,61,65 FL HY NR 1,3,4,6,8,11 DT 25.05.18 DT 28.05.18 DT 31. .U B 33047
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 114,624 2018-06-07 2018-06-08 10621220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.2 DT.20.03.2018,PROCESVERBAL DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.117 PROT.DT.03.05.2018, FAT.NR.71 FL.H.15 DT.08.06.2018 U.B.NR.39091
    Spitali Korce (1515) ELIPS 94 Korçe 73,356 2018-06-06 2018-06-07 24310130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.391 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.2018;FAT.NR.66 DT.31.05.2018;F.HYRJE NR.19 DT.31.05.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 6,720 2018-06-01 2018-06-04 10021220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.2 DT.20.03.2018,PROCESVERBAL DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.11 PROT.DT.03.05.2018, FAT.NR.62 FL.H.13 DT.28.05.2018. U.B.NR.39091
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 81,492 2018-05-25 2018-05-28 9521220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.2 DT.20.03.2018,PROCESVERBAL DT.16.04.2018,MIRATIM PROC ,NJ FIT DT 30.04.18 BULETIN NR 18.KONTRATA NR.11 PROT.DT.03.05.2018, FAT.NR.59 FL.H.11 DT.08.05.2018. U.B.NR.39091
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 104,382 2018-05-25 2018-05-28 6021220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE DT.23.04.2018;FAT.53;54 DT.30.04.2018;FHYRJE NR.08;09 DT.30.04.2018;UPROKURIMI NR.4 DT.19.3.2018;PVERBAL DT.05;06.4.18;RAP.PERMB.MIRATIM TENDERI;FORM.NJOFT.FIT.KONTRATE DT.16.04.2018
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 27,264 2018-05-25 2018-05-28 5921220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE SHTESE 03.01.18;FAT.52 DT.30.04.2018;FHYRJE NR.07 DT.30.04.2018;URDHER NR.01 DT.03.01.2018;UBLERJE 32499
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 50,556 2018-05-25 2018-05-28 21121220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME UR.PROKURIMI .NR.7 DT.05.03.18,MIRATIM, RAP.PERMB..DT.16.04.18,NJ.FIT.DT.25.04.18,KONTRATE .DT.26.04.18,BULETIN NR 17 DT 30.04.18 FAT NR 47 NR 48. FL HYRJE NR 5 NR 6 DT 30.04.18 .U B 33047
    Spitali Korce (1515) ELIPS 94 Korçe 96,048 2018-05-16 2018-05-17 21610130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE NR.391 DT.27.03.2018;U.PROKURIMI 09 DT.14.02.2018;FAT.NR.51 DT.30.04.2018;F.HYRJE NR.14 DT.30.04.2018;MIRATIM PROCEDURE NR.380 DT.21.03.2018;PVERBAL DT.13.03.2018;UBLERJE 32808
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 64,950 2018-05-09 2018-05-10 4721220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 49 NR 50 DT 30.04.2018 FLETE HYRJE NR 3 NR 4 DT 30.04.2018 URDHER BLERJE NR 33122 DT 09.05.2018
    Spitali Korce (1515) ELIPS 94 Korçe 560,910 2018-04-26 2018-04-27 18010130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE SHTESE NR.90 DT.18.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.34;44 DT.26.03.2018;F.HYRJE NR.06;08 DT.26.03.2018;UBLERJE 32458
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 227,740 2018-04-25 2018-04-26 17621360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR33 DT16.05.2017,KVO 176 DT16.05.2017,USHQIME,RAP VL APP DT12.06.17,NJ.F APP DT23.06.17,NJ. FIT BUL NR=26 DT03.07.17KON DT29.06.2017,FAT=57534068+57534069+FH =8+9+P-V-M- D DT 01.03.18,STOR DIT 4417
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 139,236 2018-04-20 2018-04-23 4621220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE SHTESE 03.01.18;FAT.32;33;45 DT.30.03.2018;FHYRJE NR.03;04;05 DT.30.03.2018;URDHER NR.01 DT.03.01.2018;UBLERJE 32499
    Sp. Pogradec (1529) ELIPS 94 Pogradec 157,896 2018-04-20 2018-04-23 7010130822018 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime,UBKZK nr.3 dt.03.01.2018,Amendamenti nr.8 dt.19.01.2018,Fatura nr.57534071 dt.30.03.2018/Fh nr.4 +P/Verbal i MD dt.30.03.2018
    Sp. Pogradec (1529) ELIPS 94 Pogradec 118,815 2018-04-20 2018-04-23 7110130822018 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon Blerje ushqime, UNKZK nr.3 dt.03.01.2018,P/Verbal rastet e emergjences(form.nr.4) dt.31.03.2018, FH nr.5 dt.31.03.2018, PVMD dt.31.03.2018, fatura nr.57534072 dt.31.03.2018
    Sp. Pogradec (1529) ELIPS 94 Pogradec 360,126 2018-04-20 2018-04-23 6910130822018 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime,UBKZK nr.3 dt.03.01.2018,Amendamenti nr.8 dt.19.01.2018,Fatura nr.57534056 dt.28.02.2018/Fh nr.3 +P/Verbal i MD dt.28.02.2018
    Sp. Pogradec (1529) ELIPS 94 Pogradec 129,222 2018-04-20 2018-04-23 6810130822018 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime,UBKZK nr.3 dt.03.01.2018,Amendamenti nr.8 dt.19.01.2018,Fatura nr.51380646 dt.30.01.2018/Fh nr.28 +P/Verbal i MD dt.30.01.2018
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 70,380 2018-04-18 2018-04-19 3921220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 35 NR 36 DT 31.03.2018 FLETE HYRJE NR 2 NR 3 DT 31.03.2018 URDHER BLERJE NR 32929 DT 18.04.2018
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 80,028 2018-03-27 2018-03-28 5421220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 32PROT DT 18.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 29 DT 12.03.2018 FLETE HYRJE NR 7 DT 12.03.2018 URDHER BLERJE NR 32401