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
    Sp. Pogradec (1529) " G E A " Pogradec 36,000 2024-09-17 2024-09-18 48810130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.168+ flete hyrje 33/1+PVMD te mallit date 30.08.2024
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 161,798 2024-09-17 2024-09-18 19021220182024 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.159/2024 DHE F.H.NR.46 DT.19.08.2024  U.B.NR.46188
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 76,260 2024-09-13 2024-09-16 20210130092024 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.162 & F.H NR.48,48/1 & P.V.M.D.DT.29.08.2024
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 133,428 2024-09-10 2024-09-11 18621220182024 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.156/2024 DT.12.08.2024 F.H.NR.44 DT.12.08.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 8,640 2024-09-10 2024-09-11 18721220182024 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.158/2024 DT.13.08.2024 F.H.NR.45 DT.13.08.2024  U.B.NR.46188
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 43,689 2024-08-22 2024-08-23 8621220152024 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 146 DT.31.07.2024 F.H.NR.09 DT.31.07.2024 U.B NR.46073
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 101,152 2024-08-21 2024-08-22 17521220182024 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.149/2024 DT.31.07.2024 F.H.NR.42,DT.31.07.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 152,346 2024-08-20 2024-08-21 17421220182024 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.143/2024 DT.29.07.2024 F.H.NR.41,DT.29.07.2024  U.B.NR.46188
    Spitali Korce (1515) " G E A " Korçe 38,880 2024-08-15 2024-08-16 50610130192024 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.150/2024 DHE F.HYRJE NR 37 DT 31.07.2024 UB 46215
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 39,480 2024-08-13 2024-08-14 28721220172024 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.145/2024 DT.31.07.2024, F.H.NR.22 DT 31.07.2024,P.V.MARRJE NE.DOREZIM DT.31.07.2024,U.B NR.46231
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 74,374 2024-08-12 2024-08-13 18610130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT.FORMULARI.I RASTEVE TE EMERGJENCES DT 30.07.2024,FAT.NR.1442024,DT.30.07.2024,F.H NR.44,44/1,DT.30.07.2024 P.V MARR.DOREZ DT 30.07.2024
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 12,300 2024-08-12 2024-08-13 18710130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE,FURNIZIM DHE SHERBIME ME USHQIME UR. PROK.NR.28 DT.18.07.2024,FT.OFERTE, NJOFT.FITUESI NGA A.P.P. DT.22.07.2024, FAT.NR.144 F.H.NR.45,45/1 DT.30.07.2024,P.V.M NE DOREZ DT.30.07.2024
    Sp. Pogradec (1529) " G E A " Pogradec 27,000 2024-08-12 2024-08-13 40410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.148+Flete hyrja nr.30+PVMD te mallit date 31.07.2024
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 21,768 2024-08-09 2024-08-12 7021220202024 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.155 DT.07.08.2024, F.H NR.08 E P.V.M.D. DT.07.08.2024
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 30,540 2024-08-09 2024-08-12 6921220202024 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.141 DT.23.07.2024, F.H NR.07 E P.V.M.D. DT.23.07.2024
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 84,168 2024-08-05 2024-08-06 16621220182024 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.136/2024 DT.08.07.2024 F.H.NR.37,DT.08.07.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 146,196 2024-08-05 2024-08-06 16921220182024 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.140/2024 DT.22.07.2024 F.H.NR.40 DT.22.07.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 30,600 2024-08-05 2024-08-06 16721220182024 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.138/2024 DT.09.07.2024 F.H.NR.38 DT.09.07.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 122,930 2024-08-05 2024-08-06 16821220182024 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.139/2024 DT.15.07.2024 F.H.NR.39 DT.15.07.2024  U.B.NR.46188
    Sp. Pogradec (1529) " G E A " Pogradec 45,108 2024-07-30 2024-07-31 37210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.126+ flete hyrje 28+PVMD te mallit date 29.06.2024