Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " G E A " All 142,993,014.00 791 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
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 731,880 2021-03-23 2021-03-24 9721220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIKUIDIM ,FAT.17, 18 DT 20.10.2020 F.H..13,25 DT 20.10.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 37,280 2021-03-23 2021-03-24 10521220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIKUIDIM,FAT.NR.47 DT 04.11.2020 F.H NR.29 DT 04.11.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 818,424 2021-03-23 2021-03-24 9821220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIKUIDIM ,FAT.NR.21 DT 22.10.2020 F.H.NR.27 DT 22.10.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 35,904 2021-03-19 2021-03-23 10021220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIKUIDIM ,FAT.NR.09 DT 30.11.2020 F.H.NR.17 DT 30.11.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 77,040 2021-03-19 2021-03-23 10121220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIKUIDIM ,FAT.NR.25 DT 04.12.2020 F.H.NR.34 DT 04.12.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 169,320 2021-03-19 2021-03-23 10221220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIKUIDIM ,FAT.NR.45 DT 15.12.2020 F.H.NR.19 DT 15.12.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 557,640 2021-03-19 2021-03-23 9921220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIK I,FAT.NR.7,8 DT 26.11.2020 F.H.32,16 DT 26.11.2020 U B NR 38128
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 302,760 2021-03-12 2021-03-16 3721220182021 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.07 DT 21.04.20 P.V DT 21.04.20 RAPORT PERMB MIRAT PROC DT 04.05.20 BULETIN NR 26 DT 11 05 20 KONTRATE DT 30.12.20 FAT NR 15 ,16,20/2021 E FL HYR NR 8,9,11 DT 17/28, 02 2021 U B 40223
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 165,000 2021-03-12 2021-03-16 3821220182021 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.07 DT 21.04.20 P.V DT 21.04.20 RAPORT PERMB MIRAT PROC DT 04.05.20 BULETIN NR 26 DT 11 05 20 KONTRATE DT 30.12.20 FAT NR 24/2021,25/2021 E FL HYR NR 11,12 DT 02/09, 03 2021 U B 40223
    Spitali Korce (1515) " G E A " Korçe 102,944 2021-03-08 2021-03-09 16910130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PROKURIMI NR.4 DT.15.02.2019,MIRATIM PROC NR.494 DT.25.03.2019,KONTRATA MARV.KUADER NR.2112 DT.10.12.2019, FAT.NR 04 DHE F.HYRJE NR 05 DT.31.12.2020;UB 40416
    Spitali Korce (1515) " G E A " Korçe 232,598 2021-03-08 2021-03-09 17110130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE MISH UR.PROKURIMI NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/34 DT.24.06.2020,M.KUADER NR 18/33 DT 23.06.2020;KONTRATA NR.1801 DT.06.11.2020, FAT.NR.22,07,21 DHE F.H NR 56,2,7 DT.31.12.20;31.1.21,8.2.21,UB 39472
    Spitali Korce (1515) " G E A " Korçe 16,848 2021-03-08 2021-03-09 17010130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE VEZE UR.PR.NR.9 DT.13.8.20,MIRATIM PROC DT.18.08.20,KONTRATA MARV.KUADER NR.1188 DT.20.08.20,FAT.NR 24 DHE F.HYRJE NR 57 DT.31.12.2020;UB 38972
    Spitali Korce (1515) " G E A " Korçe 241,776 2021-03-08 2021-03-09 17210130192021 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE BUKE UR.PROKURIMI NR.18 DT.02.03.2020,AUT.LIDHJE KONT NR.18/27 DT.20.06.2020,M.KUADER NR 18/25 DT 04.06.20;KONTRATA NR.932 DT.08.07.20, FAT.NR.23,08,22 DHE F.H.NR 58,01,08 DT.31.12.20;31.01.21;28.02.21;UB 38666
    Sp. Pogradec (1529) " G E A " Pogradec 20,148 2021-03-04 2021-03-05 6010130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, Kontr.nr.85 dt.31.12.2020,Fatura nr.10 dt.01.02.2021,FH nr.2+Pvmd dt.01.02.2021
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 34,414 2021-03-04 2021-03-05 4610130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 18 DT.02.03.20 KONTRATE DT.24.12.20, AUTORIZIM DT.10.06.20,MARREVESH KUADER DT 04 06.20 BULETIN DT 26 05 20 FAT NR 18/2021 E F.H NR.14 DT 28.02.2021 U B 40091
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 39,793 2021-03-04 2021-03-05 4410130092021 Furnizime dhe sherbime me ushqim per mencat 1013009 NJES VEND E KUJD SHEND KORCE USHQIM PER SHTEPITE E MBESHTETURA U P NR 1 DT.18.01.21 KONTRATE DT.21.01.21 RAPORT PERMBL ,MIRAT PROCED DT.21.01.21 BULETIN NR14 DT 01 02 2021 FAT NR 192021 F.H NR 13 DT 28 02.2021 U B 40258
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,503,600 2021-02-22 2021-02-23 6021220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIK PJESOR I,FAT.NR.42 DT 17.12.2020 F.H NR.35 DT 17.12.2020 U B NR 38128
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 115,660 2021-02-22 2021-02-23 5921220172021 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, U.P NR.19 DT 25.02.2019, MIRATIM PROC.RAP.PERMB.DT 26.03.2019, KONTRATE DT 03.04.2020, BUL.NR.9,DT 04 03 2019 , MAREVESHJE .KUADER LIK PJESOR I,FAT.NR.47 DT 04.11.2020 F.H NR.29 DT 04.11.2020 U B NR 38128
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 168,804 2021-02-17 2021-02-18 1721220182021 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.07 DT 21.04.20 P.V DT 21.04.20 RAPORT PERMB MIRAT PROC DT 04.05.20 BULETIN NR 26 DT 11 05 20 KONTRATE DT 30.12.20 FAT NR 12/2021 14/2021 E FL HYR NR 6 NR 7 DT 06/10 02 2021 U B 40223
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 134,850 2021-02-17 2021-02-18 1821220182021 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME U.P NR.07 DT 21.04.20 P.V DT 21.04.20 RAPORT PERMB MIRAT PROC DT 04.05.20 BULETIN NR 26 DT 11 05 20 KONTRATE DT 30.12.20 FAT NR 11/2021 E FL HYR NR 05 DT 01 02 2021 U B 40223