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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " G E A " All 131,327,493.00 709 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 (1515) " G E A " Korçe 150,708 2024-05-07 2024-05-08 8121220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023  BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.62/2024 DT.08.04.2024 F.H.NR.20,DT.08.04.2024  U.B.NR.46015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 393,120 2024-04-19 2024-04-22 13121220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.41/2024 DT.04.03.2024, F.H.NR.06 DT 04.03.2024,P.V.MARRJE NE.DOREZIM DT.04.03.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 267,120 2024-04-19 2024-04-22 13021220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.26/2024 DT.26.02.2024, F.H.NR.05 DT 26.02.2024,P.V.MARRJE NE.DOREZIM DT.26.02.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 129,000 2024-04-18 2024-04-19 12721220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.23/2024 DT.13.02.2024, F.H.NR.02 DT 13.02.2024,P.V.MARRJE NE.DOREZIM DT.13.02.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 417,372 2024-04-18 2024-04-19 12821220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.2/2024 DT.19.02.2024, F.H.NR.04 DT 19.02.2024,P.V.MARRJE NE.DOREZIM DT.19.02.2024,U.B NR.44811
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 125,094 2024-04-17 2024-04-18 8021220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.60/2024 DT.02.04.2024 F.H.NR.19,DT.02.04.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 147,079 2024-04-17 2024-04-18 7821220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.48/2024 DT.25.03.2024 F.H.NR.17,DT.25.03.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 151,552 2024-04-17 2024-04-18 7921220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.53/2024 DT.30.03.2024 F.H.NR.18,DT.30.03.2024 U.B.NR.46015
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,026,000 2024-04-17 2024-04-18 11921220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.21/2024 DT.05.02.2024, F.H.NR.03 DT 05.02.2024,P.V.MARRJE NE.DOREZIM DT.05.02.2024,U.B NR.44811
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 34,239 2024-04-16 2024-04-17 4021220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,P V FOND LIMIT DT 26 01 2024 P.V.PERFUNDIMTAR DT.08.02.2024,KONT. DT.13.02.2024,.FAT.NR 51 DT.29.03.2024 F.H.NR.04 DT.29.03.2024 U.B 46073
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 364,560 2024-04-15 2024-04-16 11421220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.6/2024 DT.15.01.2024, F.H.NR.01 DT 15.01.2024,P.V.MARRJE NE.DOREZIM DT.15.01.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 794,256 2024-04-15 2024-04-16 11521220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.11/2024 DT.22.01.2024, F.H.NR.02 DT 22.01.2024,P.V.MARRJE NE.DOREZIM DT.22.01.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 104,100 2024-04-15 2024-04-16 11321220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.5/2024 DT.09.01.2024, F.H.NR.01 DT 09.01.2024,P.V.MARRJE NE.DOREZIM DT.09.01.2024,U.B NR.44811
    Sp. Pogradec (1529) " G E A " Pogradec 28,800 2024-04-11 2024-04-12 18210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.86 dt 31.12.2024, Fatura nr.59 dt 31.03.2024,fhyrje 16+PVMD te mallit date 31.03.2024
    Sp. Pogradec (1529) " G E A " Pogradec 175,416 2024-04-11 2024-04-12 18110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.58 dt 31.03.2024,fhyrje 15+PVMD te mallit date 31.03.2024
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 11,095 2024-04-05 2024-04-08 7910130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDETESOR KORCE, LOTI 5 BLERJE PESHQ, U.P NR.96/1 DT 17.12.2021, BUL NR32 DT 15.03.2022, KONTRATA NR.12 DT 09.01.2024, FAT. NR.50/2024, F.H NR.20 DHE P.V M.DOREZ DT 29.03.2024,U.B.46036
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 93,030 2024-04-04 2024-04-05 7021220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.44/2024 DT.18.03.2024 F.H.NR.15,DT.18.03.2024 U.B.NR.46015
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 28,800 2024-04-04 2024-04-05 7121220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.10 DT 17.03.2023 P.V DT 03.04.2023, MIRATIM PROC. DT 28.04.2023 BUL.NR.45 DT 22 05 2023 KONTRATE DT 04.12.2023 ,FAT.NR.47/2024 DT.21.03.2024 F.H.NR.16,DT.21.03.2024 U.B.NR.46015
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 40,485 2024-03-28 2024-03-29 3021220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,P V FOND LIMIT DT 26 01 2024 P.V.PERFUNDIMTAR DT.08.02.2024,KONT. DT.13.02.2024,.FAT.NR 33 DT.29.02.2024 F.H.NR.03 DT.29.02.2024 U.B 456 073
    Sp. Pogradec (1529) " G E A " Pogradec 161,280 2024-03-26 2024-03-28 14710130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.36+Flete hyrja nr.9+PVMD te mallit date 29.02.2024