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
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 6,342 2019-03-25 2019-03-26 5010130092019 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE FURNIZIM ME USHQIM PER SHTEPITE E MBESHTETURA MIMOZA I DHE II, URDHER PROK. NR.57 DT.28.12.2018, SHTESE KONTRATE NR.840 PROT DT.31.12.2018, FAT.418 DHE F.H.5 DT.19.03.2019
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 127,200 2019-03-20 2019-03-21 3821220182019 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.237 PROT DT 26.12.2018, P.V DT 26.12.20418 MIRATIM PROCE DT 08.02.2019 KONTRATE NR.47 PROT DT 11.02.2019 MARR KUADER DT 05.02.2019 FAT 417 DT 12.03.19 F H 08 DT 12.03.19 U B 3534
    Spitali Korce (1515) " G E A " Korçe 341,216 2019-03-13 2019-03-15 13410130192019 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MISH DHE BUKE UR.PROKURIMI NR.9 DT.14.02.2018,MIRATIM PROC NR.380 DT.21.03.2018,KONTRATA 94/1 DT.16.01.2019, FAT.416 DHE F.H.5 DT.28.02.2019
    Spitali Korce (1515) " G E A " Korçe 9,479 2019-03-13 2019-03-15 13310130192019 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MISH DHE BUKE UR.PROKURIMI NR.9 DT.14.02.2018,MIRATIM PROC NR.380 DT.21.03.2018,KONTRATA 1632 DT.17.10.2018, FAT.416 DHE F.H.5 DT.28.02.2019
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 234,900 2019-03-13 2019-03-15 3221220182019 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.237 PROT DT 26.12.2018, P.V DT 26.12.20418 MIRATIM PROCE DT 08.02.2019 KONTRATE NR.47 PROT DT 11.02.2019 MARR KUADER DT 05.02.2019 FAT.409 DT 22.02.19 F H 05 DT 22 02.19 FAT 412 D
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 152,032 2019-03-11 2019-03-12 4210130092019 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE FURNIZIM ME USHQIM PER SHTEPITE E MBESHTETURA MIMOZA I DHE II, URDHER PROK. NR.57 DT.28.12.2018, SHTESE KONTRATE NR.840 PROT DT.31.12.2018, FAT.414 DHE 415 DHE F.H.3,4 DT.28.02.2019
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 233,100 2019-03-07 2019-03-08 3121220182019 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME U.P NR.237 PROT DT 26.12.2018, P.V DT 26.12.20418 MIRATIM PROCE DT 08.02.2019 KONTRATE NR.47 PROT DT 11.02.2019 MARR KUADER DT 05.02.2019 FAT.406, 408 DT 11.02.19 F H 1, 2 DT 11 02.19 E.
    Spitali Korce (1515) " G E A " Korçe 1,117,885 2019-02-13 2019-02-14 3110130192019 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE MISH DHE BUKE,UR.PROK.9 DT.14.02.18,P.V DT.13.03.18,MIRATIM PROC.NR.380 DT.21.03.18,KONT 1632 DT.17.10.18, FAT.659 E F.H.40 DT.31.10.18,FAT.676 E F.H.43 DT.30.11.18,FT.394 E F.H.49 DT.31.12.18,FT.400 E F.H2 DT.31.01.19
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,141,004 2019-02-12 2019-02-13 5221220172019 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A C KORCE USHQIME U.P NR.07 DT 05.03.2018, RAP.PERMBLEDHES MIRAT PROC.DT 16.04.18.NJOFT FIT DT 20.04.2018,KONTRATE DT 24.04.2018,BULETIN NR.10 17,FAT.NR.664 667 669 670 672 381 384 388 393 DT 26.12.18 F.H NR.33 34 36 21 37
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 159,833 2019-02-11 2019-02-12 1910130092019 Furnizime dhe sherbime me ushqim per mencat 1013009 DREJTORIA RAJONALE E SHENDETSISE KORCE FURNIZIM ME USHQIM PER SHTEPITE E MBESHTETURA MIMOZA I DHE II, URDHER PROK. NR.57 DT.28.12.2018, SHTESE KONTRATE NR.840 PROT DT.31.12.2018, FAT.401,402 DT.31.01.2019, F.H.1,2 DT.31.01.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 887,880 2019-02-11 2019-02-12 4421220172019 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A C KORCE QUMESHT, KOS U.P NR.17 DT 10.05.2018, RAP.PERMBLEDHES, MIRATIM PROC.FORM.NJOFTIM FITUESI DT 04.06.2018,KONTRATE DT 05.06.2018,BULETIN NR.19,23,LIK PJESOR FAT.NR.391 FAT NR 392 DT 26.12.18,F.H NR.24 DT 26.12.2018