Treasury Transactions 2015-2018

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 ELIPS 94 All 62,459,398.00 308 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) ELIPS 94 Korçe 69,474 2018-03-21 2018-03-23 13910130192018 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME E ZARZAVATE PER SPITALIN KONTRATE SHTESE NR.90 DT.18.01.2018;U.PROKURIMI 05 DT.11.01.2018;FAT.NR.17 DT.28.02.2018;F.HYRJE NR.04 DT.28.02.2018;UBLERJE 32458
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 140,465 2018-03-20 2018-03-21 11821360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR33 DT16.05.2017,KVO 176 DT16.05.2017,USHQIME,RAP VL APP DT12.06.2017,NJ.F APP DT23.06.2017,NJ. FIT BUL NR=26 DT03.07.2017KON DT29.06.2017,FAT=57534052+57534053+FH =5+6+P-V-MARJE DOREZIM DT 01.02.2018
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 117,288 2018-03-19 2018-03-20 3221220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE SHTESE 03.01.18;FAT.16 DT.28.02.2018;FHYRJE NR.02 DT.28.02.2018;URDHER NR.01 DT.03.01.2018;UBLERJE 32499
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 32,376 2018-03-12 2018-03-13 2121220202018 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE USHQIME URDHER PROKURIMI NR 1 DT 05.02.2018 PROCESVERBAL DT 09.02.2018 FATURA NR 18 DT 28.02.2018 FLETE HYRJE NR 1 DT 28.02.2018 URDHER BLERJE NR 32714 DT 12.03.2018
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 85,776 2018-03-01 2018-03-02 2421220152018 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE BLERJE USHQIME KONTRATE SHTESE 03.01.18;FAT.04 DT.30.01.2018;FHYRJE NR.01 DT.30.01.2018;URDHER NR.01 DT.03.01.2018;UBLERJE 32499
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 89,952 2018-02-22 2018-02-23 2721220182018 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME KONTRATA SHTESE NR 32PROT DT 18.01.2018 BULETINI NR 7 DT 19.02.2018 FATURA NR 2 DT 22.01.2018 FLETE HYRJE NR 1 DT 22.01.2018 URDHER BLERJE NR 32401
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 1,167,360 2018-02-22 2018-02-23 7321220172018 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A C KORCE USHQIME U.P.NR.8/2 DT.23.03.17,MIRATIM, RAPORT.PERMBLEDHES..DT.24.04.17,NJ.FIT.DT.02.05.17,KONTRATE .DT.03.05.17,FATURAT NR 296 FL HYRJE NR 21/2 DT 01.12.2017 FAT NR 297 F H NR 21/*1 DT 01.12.2017 U B .NR.30518
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 168,028 2018-02-08 2018-02-09 7021360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR33 DT16.05.2017,KVO 176 DT16.05.2017,USHQIME,RAP VL APP DT12.06.2017,NJ.F APP DT23.06.2017,NJ. FIT BUL NR=26 DT03.07.2017KON DT29.06.2017,FAT=51380642+51380644+FH =2+3+P-V-MARJE DOREZIM DT 04.01.2018
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 187,939 2018-01-15 2018-01-16 1621360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR33 DT16.05.2017,KVO 176 DT16.05.2017,USHQIME,RAP VL APP DT12.06.2017,NJ.F APP DT23.06.2017,NJ. FIT BUL NR=26 DT03.07.2017KON DT29.06.2017,FAT=51380610+51380615+FH 50+51+P-V-MARJE DOREZIM DT 01.11.2017
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 152,021 2018-01-15 2018-01-16 1721360212018 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR33 DT16.05.2017,KVO 176 DT16.05.2017,USHQIME,RAP VL APP DT12.06.2017,NJ.F APP DT23.06.2017,NJ. FIT BUL NR=26 DT03.07.2017KON DT29.06.2017,FAT=51380631+51380632+FH 54+55+P-V-MARJE DOREZIM DT 01.12.2017
    Sp. Pogradec (1529) ELIPS 94 Pogradec 500,995 2017-12-29 2018-01-09 40110130822017 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime,UNKZK nr.6+UNKVO nr.5 dt.04.01.17,UP nr.8 +FNJK dt.11.01.2017,Fnjf dt.13.02.17,Fnjf ne Buletin dt.20.02.17,kon nr.8 dt.23.02.2017, fat nrs.51380640+FH NR.27+pvmd DT.28.12.2017
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 394,488 2017-12-22 2017-12-29 14121220152017 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE USHQIMESH UR.PROKURIMI NR.3 DT.03.02.2017, P.V.1 DT.08.02.2017, MIRATIM FITUESI DT.06.03.2017,KONTRATA DT.17.03.2017, FAT.302;303 DHE F.H.26;27 DT.01.12.2017;UBLERJE 31837.2017
    Spitali Korce (1515) ELIPS 94 Korçe 1,020,925 2017-12-22 2017-12-28 59410130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.56 DT.08.03.2017,P.V.3 DT.24.03.2017,MIRATIM FITUESI NR.604 DT.18.04.2017, KONTRATA NR.645 DT.21.04.2017, FAT.300;301 DT.22.12.2017, F.H.39;40 DT.22.12.2017 UB NR.30399
    Sp. Pogradec (1529) ELIPS 94 Pogradec 536,546 2017-12-20 2017-12-26 37310130822017 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime,UNKZK nr.6+UNKVO nr.5 dt.04.01.17,UP nr.8 +FNJK dt.11.01.2017,Fnjf dt.13.02.17,Fnjf ne Buletin dt.20.02.17,kon nr.8 dt.23.02.2017, faturat+FH+p/v md prot.dt.14.12.2017, nr.449/3
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 88,872 2017-12-15 2017-12-18 13321220202017 Furnizime dhe sherbime me ushqim per mencat 2122020-QENDRA DITORE KORCE USHQIME URDHER .PROKURIMI NR.13 DT 28.09.2017, PROCESVERBAL DT 30.11.2017 FATURA.NR.294 DT 11.12.2017, FLETE .HYRJE NR.22 DT 11.12.2017 U B NR 32055 DT 15.12.2017
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 146,376 2017-12-14 2017-12-15 12921220152017 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES "LULET E VOGLA" KORCE BLERJE USHQIMESH UR.PROKURIMI NR.3 DT.03.02.2017, P.V.1 DT.08.02.2017, MIRATIM FITUESI DT.06.03.2017,KONTRATA DT.17.03.2017, FAT.289,290 DHE F.H.24,25 DT.30.11.2017
    Qendra e zhvillimit Korce nr.2 (1515) ELIPS 94 Korçe 95,868 2017-12-13 2017-12-14 12721220202017 Furnizime dhe sherbime me ushqim per mencat 2122020-QENDRA DITORE KORCE USHQIME URDHER .PROKURIMI NR.13 DT 28.09.2017, PROCESVERBAL DT 30.11.2017 FATURA.NR.291 DT 30.11.2017, FLETE .HYRJE NR.21 DT 30.11.2017 U B NR 31997 DT 13.12.2017
    Spitali Korce (1515) ELIPS 94 Korçe 307,316 2017-12-13 2017-12-14 56010130192017 Furnizime dhe sherbime me ushqim per mencat 1013019 DR.E SHERBIMIT SPITALOR KORCE USHQIME UR.PROKURIMI NR.56 DT.08.03.2017,P.V.3 DT.24.03.2017,MIRATIM FITUESI NR.604 DT.18.04.2017, KONTRATA NR.645 DT.21.04.2017, FAT.284,285 DT.30.11.2017, F.H.37,38 DT.30.11.2017 UB NR.30399
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 131,760 2017-12-12 2017-12-13 19921220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILL REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.02 E FT.OFERTE DT.10.03.2017 ,P.V. DT.04.04.17 MIRATIM, DT.04.04.17 KONTRATE NR 119 DT.10.04.2017 FAT.NR .295 FLETE HYRJE NR.48 DT 01.12.2017 U.B NR.31865
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 80,958 2017-12-04 2017-12-05 19321220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILL REZIDENCIAL KORCE BLERJE USHQIME U.P.NR.02 E FT.OFERTE DT.10.03.2017 ,P.V. DT.04.04.17 MIRATIM, DT.04.04.17 KONTRATE NR 119 DT.10.04.2017 FAT.NR .283 FL ETE HYRJE NR.44 DT 14.11.2017 U.B NR.31865