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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  • Lista e plote e Kategori Shpenzimi
    •  * 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 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
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 158,484 2017-11-24 2017-11-30 12421220152017 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.267,272,273 DT.30.10.2017, F.H.21,22,23 DT.30.10.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 738,300 2017-11-10 2017-11-13 49821220172017 Furnizime dhe sherbime me ushqim per mencat 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME U.P.NR.8/2 DT.23.03.17,MIRATIM, RAP.PERMB..DT.24.04.17,NJ.FIT.DT.02.05.17,KONTRATE .DT.03.05.17,FATURAT NR 278 279 280 281 FLETE HYRJET NR 17 18 25 26 DT 01.11.2017 URDHER BLERJE.NR.30518
    Spitali Korce (1515) ELIPS 94 Korçe 341,551 2017-11-08 2017-11-09 48810130192017 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.268,269 DT.30.10.2017, F.H.33,34 DT.30.10.2017
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 215,085 2017-11-08 2017-11-09 42121360212017 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=43191494+43191495+FH 39+40+P-V-MARJE DOREZIM DT 02.10.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 37,800 2017-11-07 2017-11-08 49021220172017 Furnizime dhe sherbime me ushqim per mencat 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME U.P.NR.8/2 DT.23.03.17,MIRATIM, RAP.PERMB..DT.24.04.17,NJ.FIT.DT.02.05.17,KONTRATE .DT.03.05.17,FAT.265 DT 18 10 2017 FLETE.HYRJE NR 24 DT 18.10.2017 URDHER .BLERJE .NR.30518
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 23,112 2017-10-24 2017-10-25 16221220182017 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 .266 DT 17.10.2017 FL H NR.41 DT 17.10.2017 U.B NR.30315
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 45,900 2017-10-24 2017-10-25 47021220172017 Furnizime dhe sherbime me ushqim per mencat 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME U.P.NR.8/2 DT.23.03.17,MIRATIM, RAP.PERMB..DT.24.04.17,NJ.FIT.DT.02.05.17,KONTRATE .DT.03.05.17,FAT.250 DT 20 - 30 09 2017 F.H 23 DT 22.09.2017 URDHER .BLERJE .NR.30518
    Sp. Pogradec (1529) ELIPS 94 Pogradec 309,911 2017-10-24 2017-10-25 30510130822017 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 nr.43191485/486+FH nr.19/20+ p-verbal i MD dt.30.09.2017
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 165,756 2017-10-13 2017-10-16 10621220152017 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.254,255 DT.30.09.2017, F.H.19,20 DT.30.09.2017
    Bashkia Pogradec (1529) ELIPS 94 Pogradec 4,784,000 2017-10-12 2017-10-13 98821360012017 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 2136001 BASHKIA POGRADEC LIK VENDIM GJYQESOR NR=641 DT 10.11.2014,RELACION I INSTITUC NR= 3622 DT 11.10.2017, GJURME AUDITI DT 11.10.2017
    Spitali Korce (1515) ELIPS 94 Korçe 476,840 2017-10-11 2017-10-12 43510130192017 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.232 DHE F.H.27 DT.30.08.2017, FAT.251 DHE F.H.29 DT.30.09.2017
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 81,000 2017-10-10 2017-10-11 15521220182017 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 .264 DT 10.10.2017 FL H NR.40 DT 10.10.2017 U.B NR.30315
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 1,261,032 2017-10-09 2017-10-10 44421220172017 Furnizime dhe sherbime me ushqim per mencat 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME U.P.NR.8/2 DT.23.03.17,MIRATIM, RAP.PERMB..DT.24.04.17,NJ.FIT.DT.02.05.17,KONTRATE .DT.03.05.17,FAT.244 F.H 14 DT 12.09.2017 ,FAT.248 F.H.15, DT.19.09.2017 URDHER .BLERJE .NR.30518
    Qendra Arsimore Pogradec (1529) ELIPS 94 Pogradec 164,669 2017-10-06 2017-10-09 37921360212017 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARS E BASH POG LIK UP NR= 33 DT 16.05.2017 USHQIME,RAP VLERESIMI APP DT12.06.2017,NJ.FITUESI APP DT23.06.2017,NJ. FIT BUL NR=26 DT03.07.2017KON DT29.06.2017,FAT=43191471+431914712+FH 36+37+PRO-VER MARJE DOREZIM DT 05.09.2017
    Sp. Pogradec (1529) ELIPS 94 Pogradec 331,331 2017-10-04 2017-10-06 27410130822017 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime, kon nr.8 dt.23.02.2017, UP nr.8 dt.11.01.2017,Fnjf dt.13.02.17,Fnjf ne Buletin dt.20.02.17, fat nr.43191465/466+FH nr.17/18+ p-verbal i marjes ne dorezim dt.30.08.2017
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 11,232 2017-10-02 2017-10-03 14921220182017 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 .249 FL H NR.37 DT 22.09.2017 U.B NR.30315
    Shtepia e Foshnjes Korce (1515) ELIPS 94 Korçe 169,740 2017-09-20 2017-09-21 10321220152017 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.235,236 ST.30.08.2017, F.H.17,18 DT.30.08.2017
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ELIPS 94 Korçe 129,000 2017-09-19 2017-09-20 41221220172017 Furnizime dhe sherbime me ushqim per mencat 2122017- ND.SHERBIMEVE MB.TE ARSIMIT KORCE USHQIME U.P.NR.8/2 DT.23.03.17,MIRATIM, RAP.PERMB..DT.24.04.17,NJ.FIT.DT.02.05.17,KONTRATE .DT.03.05.17,FAT.193/F.H 6,FAT.242 F.H.20, DT.11.09.2017 URDHER .BLERJE .NR.30518
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 110,940 2017-09-13 2017-09-14 14021220182017 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 .241 FL H NR.33 DT 05.09.2017 FAT 243 FL H 35 DT 12.09.17 U.B NR.30315
    Qendra e Zhvillimit Korce (1515) ELIPS 94 Korçe 29,976 2017-09-05 2017-09-06 13321220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILLIMIT 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 .231 DT 14.08.2017 FL HYRJE NR.31 DT 14.08.2017 U. BLERJE NR.30315