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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    •  * 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 " G E A " All 64,521,674.00 217 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 171,720 2018-04-17 2018-04-18 6321220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 31 PROT DT 17.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 572 DT 31.03.2018 FL HYRJE NR 8 DT 31.03.2018 URDHER BLERJE NR 32396
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 190,286 2018-04-13 2018-04-16 7010130092018 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE USHQIME MIM1+MIMOZA 2 KONTRATA DT.23.02.2018 UP NR.1 DT.22.01.2018,PVVO DT.13.02.2018,MIRAT TENDERI DT.21.02.2018,DOK TENDERI,FAT NR.570,571 DT.31.03.2018,FH NR.16,17 DT.31.03.2018,UB NR.32644
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 72,180 2018-03-23 2018-03-26 5121220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 31 PROT DT 17.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 566 DT 21.03.2018 FL HYRJE NR 6 DT 21.03.2018 URDHER BLERJE NR 32396
    Spitali Korce (1515) " G E A " Korçe 432,542 2018-03-21 2018-03-23 13810130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BUKE E MISH PER SPITALIN KONTRATE SHTESE NR.73 DT.16.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.563 DT.09.02.2018;F.HYRJE NR.02 DT.09.02.2018;UBLERJE 32454
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 42,320 2018-03-15 2018-03-16 5310130092018 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE USHQIME KONTRATA NR.677 DT.29.12.2017,BULETINI NR.52 DT.29.12.2017,LIK FAT NR.296,297, DT.24.02.2018,FH NR.14,15 DT.24.02.2018,UB NR.32382 DT.04.01.2018
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 76,626 2018-03-07 2018-03-08 4710130092018 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE USHQIME KONTRATA NR.677 DT.29.12.2017,BULETINI NR.52 DT.29.12.2017,LIK FAT NR.292, DT.15.02.2018,FH NR.12,13, DT.15.02.2018,UB NR.32382 DT.04.01.2018
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 153,300 2018-03-02 2018-03-05 3521220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 31 PROT DT 17.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 562 DT 08.02.2018 FL HYRJE NR 4 DT 08.02.2018 URDHER BLERJE NR 32396
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 3,663,748 2018-02-22 2018-02-23 7221220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A C KORCE USHQIME U. P.NR.8/2 DT.23.03.2017,MIRAT, RAP.PERMB..DT.24.04.2017,NJ.FIT.DT.02.05.2017,KONTRATE .DT.03.05.2017, FAT.510 511 F H 27 20 DT 09.11.2017,FAT 522 523 F H 22 23 DT 04.12.17 FAT 524 525 F H 24 2DT 05.12.17
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 211,212 2018-02-22 2018-02-23 2821220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 31 PROT DT 17.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 546 DT 31.01.2018 FL HYRJE NR 2 DT 31.01.2018 FAT NR 561 F H NR 3 DT 01.02.2018 U B NR 32396
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 165,856 2018-02-21 2018-02-22 3110130092018 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE USHQIME KONTRATA NR.677 DT.29.12.2017,BULETINI NR.52 DT.29.12.2017,LIK FAT NR.290,291, DT.31.01.2018,FH NR.10,11 DT.31.01.2018,UB NR.32382 DT.04.01.2018
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 157,302 2017-12-28 2017-12-29 25110130092017 Furnizime dhe sherbime me ushqim per mencat 1013009 DR.E SHENDETIT PUBLIK FURNIZIM ME USHQIM PER SHTEPITE E MBESHTETURA MIMOZA I+ II UR.PROKURIMI NR.5 DT.05.01.17, KONTRATA DT.30.03.17, P.V.DT.09.02.17, MIRATIM FITUESI NR.96 PROT. DT.16.02.17, FAT.287;288;F.H.8;9 DT.27.12.2017
    Spitali Korce (1515) " G E A " Korçe 1,151,023 2017-12-22 2017-12-28 59310130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017,P.V.3 DT.24.03.2017, NJOFTIM FITUESI NR.603 PROT DT.18.04.2017, KONTRATA NR.636 DT.20.04.2017, FAT.528 DT.21.12.2017, F.H.41 DT.21.12.2017
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 172,633 2017-12-20 2017-12-26 23510130092017 Furnizime dhe sherbime me ushqim per mencat 1013009 DR.E SHENDETIT PUBLIK FURNIZIM ME USHQIM PER SHTEPITE E MBESHTETURA MIMOZA I+ II UR.PROKURIMI NR.5 DT.05.01.17, KONTRATA DT.30.03.17, P.V.DT.09.02.17, MIRATIM FITUESI NR.96 PROT. DT.16.02.17, FAT.282;283;284;F.H.5;6;7 DT.30.11.2017
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 194,400 2017-12-18 2017-12-19 20621220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.1 E FT.OFERTE DT.01.02.2017,PROCESVERBAL DT.20.02.2017,MIRATIM PROCEDURE DT.29.03.2017,KONTRATA NR.120 PROT.DT.10.04.2017 FAT.NR.527 F H. 51 DT.18.12.2017 U.B..NR.31863
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 373,548 2017-12-12 2017-12-13 20021220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.1 E FT.OFERTE DT.01.02.2017,PROCESVERBAL DT.20.02.2017,MIRATIM PROCEDURE DT.29.03.2017,KONTRATA NR.120 PROT.DT.10.04.2017 FAT.NR.286 F H. 49 DT.01.12.2017 U.B..NR.31863
    Spitali Korce (1515) " G E A " Korçe 172,967 2017-12-11 2017-12-12 54610130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE MISH DHE BUKE UR.PROKURIMI NR.56 DT.30.04.2017,P.V.3 DT.24.03.2017, NJOFTIM FITUESI NR.603 PROT DT.18.04.2017, KONTRATA NR.636 DT.20.04.2017, FAT.521 DT.30.11.2017, F.H.36 DT.30.11.2017
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 262,560 2017-12-06 2017-12-07 19521220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.1 E FT.OFERTE DT.01.02.2017,PROCESVERBAL DT.20.02.2017,MIRATIM PROCEDURE DT.29.03.2017,KONTRATA NR.120 PROT.DT.10.04.2017 FAT.NR.520 F H. 47 DT.30.11.2017 U.B..NR.31863
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 140,400 2017-12-04 2017-12-05 19021220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.1 E FT.OFERTE DT.01.02.2017,PROCESVERBAL DT.20.02.2017,MIRATIM PROCEDURE DT.29.03.2017,KONTRATA NR.120 PROT.DT.10.04.2017 FAT.NR.513 F H. 46 DT.22.11.2017 U.B..NR.31863
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 185,160 2017-11-14 2017-11-15 17721220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILL. REZIDENCIAL KORCE BLERJE USHQIME (DJATHE, GJALPE,MISH) U.P NR.1 DT 01.02.2017, FTESE PER OFERTE, P.V DT 20.02.2017,MIRATIM DT 29.03.2017, KONTRATE NR.120 PROT DT 10.04.2017, FAT.NR.512 DT 13.11.2017, F.H NR.45
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 2,120,724 2017-11-10 2017-11-13 49721220172017 Furnizime dhe sherbime me ushqim per mencat 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME U. P.NR.8/2 DT.23.03.2017,MIRATIM, RAP.PERMB..DT.24.04.2017,NJ.FIT.DT.02.05.2017,KONTRATE .DT.03.05.2017, LIK FAT.501 F H 16 DT 26.10.2017, U.B.NR.30504