Treasury Transactions 2015-2018

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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 GRAND KORCA - SHPK All 91,091,283.00 155 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) GRAND KORCA - SHPK Korçe 1,100,187 2018-01-22 2018-01-23 1710130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.20 DT.17.01.2018;UBLERJE 30723
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 341,366 2017-12-22 2017-12-28 59810130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.1068 DT.21.12.2017,
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 414,990 2017-12-22 2017-12-28 28021220072017 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES K0RCE AKOMODIM PROJEKTI TRAVIATA, U.P NR.77 I FT. PER OF. DT 31.10.2017, P.V DT 03.11.2017, FAT. NR.914 DT 06.11.2017, U.B. 32192
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 226,800 2017-12-21 2017-12-27 30710110462017 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PER PRITJE E PERCJELLJE; U.PROKURIMI NR.78 DT.11.12.2017;F.OFERTE DT.13.12.2017;FAT.NR.1047 DT.19.12.2017;U.B 32182;DOK.SISTEMI
    Drejtoria Rajonale Tatimore Korce (1515) GRAND KORCA - SHPK Korçe 10,000 2017-12-20 2017-12-26 18410100552017 Shpenzime per qiramarrje ambjentesh 1010055 DREJTORIA RAJONALE TATIMORE KORCE QERA MARJE AMBJENTI UP NR.37 DT.15.12.2017,PV DT.19.12.2017,FAT NR.1044 DT.19.12.2017,UB NR.32121 DT.20.12.2017
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 6,042 2017-12-15 2017-12-18 29810110462017 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHPENZIME PJESMARRJE KONFERENCE(AKOMODIM HOTEL); U.PROKURIMI NR.69 DT.17.11.2017;F.OFERTE DT.21.11.2017;FAT.NR.973 DT.23.11.2017;U.B 32069;DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 64,800 2017-12-13 2017-12-14 113010170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.12.16 vazhdim, ft 1003 dt 7.12.17 seri 56755756, rakordim 39 dt 12.12.17
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,348,883 2017-12-12 2017-12-13 55010130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017, FAT.1004 DT.01.12.2017
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 131,880 2017-12-11 2017-12-12 28310110462017 Shpenzime per pritje e percjellje 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SHP.PER KONFERENCE (AKOMODIM;KOKTEJIL,DARKE); U.PROKURIMI NR.64 DT.30.10.2017;F.OFERTE DT.02.11.2017;FAT.NR.932 DT.13.11.2017;U.BLERJE 31945;DOK.SISTEMI
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 106,176 2017-12-11 2017-12-12 111510170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.12.16 vazhdim, ft 946 dt 16.11.17 seri 53138249, rakordim 38 dt 17.11.17
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 356,180 2017-12-05 2017-12-06 26221220072017 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE DIETA PROJEKTI ''KOLONIA DITET E MIOS'' U.P NR 73 I FT. PER OF. DT 11.10.2017, P.V DT 15.10.2017, FAT.NR 895 DT 31.10.2017, U.B NR 31892
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,410,372 2017-12-05 2017-12-06 51810130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017 FAT.899 DT.01.11.2017
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 34,500 2017-11-10 2017-11-13 102821220012017 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) KOKTEIL PROJEKTI: DITA E SHKOPIT TE BARDHE U.P NR.82 DT 09.10.2017, FTESE PER OFERTE DT 09.10.2017, P.V DT 11.10.2017, FAT.NR.858 DT 16.10.2017 UB 31681 DT 10.11.2017
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 87,961 2017-10-27 2017-10-30 54221680012017 Udhetim i brendshem 2168001 BASHKIA MALIQ AKOMODIM DHE USHQIM I TRUPES ARTISTIKE "LLIAKONIS" TE KORINTH GREQI UR.PROKURIMI NR.107 DT.21.09.2017, FTESA PER OFERTE, FAT.789 DT.29.09.2017, UR.BLERJA 31598
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 99,880 2017-10-18 2017-10-20 92310170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.1216 vazhdim, ft 833 dt 6.10.17 seri 53138136, rakordim 35 dt 13.10.17
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,294,199 2017-10-11 2017-10-12 42910130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017 FAT.797 DT.01.10.2017
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 1,600,116 2017-10-10 2017-10-11 21621220072017 Udhetim i brendshem 2122007 QENDRA E ARTIT DHE KULTURES KORCE AKOMODIM PROJEKTI FESTIV.NDERKOMB I KOMEDISE U.P NR 55,56 I FT. PER OF. DT 17.08.2017, P.V DT 20.08.2017, FAT.NR 792,793 DT 30.09.2017, U.B NR 31466
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 222,792 2017-09-21 2017-09-22 83210170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, likujdim kont.ushqimi 9252/2 dt 30.1216 vazhdim, ft 731 dt 11.9.17 seri 49571384, rakordim 31 dt 7.9.17
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,361,889 2017-09-07 2017-09-08 41410130192017 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE UR.PROKURIMI NR.64 DT.25.05.2017 SHTESE KONTRATE NR.834 DT.01.06.2017 FAT.710 DT.01.09.2017
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 185,124 2017-08-16 2017-08-17 68810170512017 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti usharak 4001, lik ushqimi kont vazhd 9252/2 dat 30.12.2016 fat 645 dat 9.8.2017 seri 49571300