Treasury Transactions 2019-2024

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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
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAND KORCA - SHPK All 147,937,320.00 174 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
    Zyra Punesimit Korçe (1515) GRAND KORCA - SHPK Korçe 15,030 2021-03-24 2021-03-25 15110101982021 Subvencion per te nxitur punesimin (Sigurime Shoqerore&Shendetesore) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN SIGURIME SHOQERORE MUAJI SHKURT 2021, SIPAS MARREVESHJES NR.347/4 DT 26.11.2020
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 4,179,226 2021-03-18 2021-03-23 21810130192021 Sherbime te tjera 1013019 SPITALI KORCE, SHERBIM I LAVANTERISE, U.P NR.16 DT 12.06.2018, PROCES VERBAL DT 19.07.2018, MIR.PROC.NR.888 / NJOF.FIT.NR.887 DT 27.07.2018, KONT.NR.901 DT 01.08.2018, FAT.NR.189 DT 01.11.2020, NR.239 DT 17.12.2020, UB33861
    Zyra Punesimit Korçe (1515) GRAND KORCA - SHPK Korçe 100,938 2021-03-02 2021-03-03 10610101982021 Subvencion per te nxitur punesimin (Paga) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN PAGA DHE SIGURIME SHOQERORE MUAJI JANAR 2021, SIPAS MARREVESHJES NR.347/4 DT 26.11.2020
    Zyra Punesimit Korçe (1515) GRAND KORCA - SHPK Korçe 91,026 2021-02-09 2021-02-10 5910101982021 Subvencion per te nxitur punesimin (Paga) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN PAGA DHE SIGURIME SHOQERORE MUAJI DHJETOR 2020, SIPAS MARREVESHJES NR.347/4 PROT. DT 26.11.2020
    Zyra Punesimit Korçe (1515) GRAND KORCA - SHPK Korçe 4,138 2020-12-16 2020-12-17 37910101982020 Subvencion per te nxitur punesimin (Paga) 1010198-DREJTORIA RAJONALE E AGJENSISE KOMBETARE E PUNESIMIT DHE AFTESIVE KORCE, SUBVENCION PER TE NXITUR PUNESIMIN PAGA DHE SIGURIME SHOQ. E SHENDETESORE SIPAS MARREVESHJES NR.347/4 PROT. DT 26.11.2020
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,863,599 2020-12-04 2020-12-07 68310130192020 Sherbime te tjera 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE, SHERBIMI I LAVANTERISE UR.PROKURIMI NR.16 DT.12.06.2018,MIRATIM PROC.NR.888 DT.27.07.2018,KONTRATA 901 DT.01.08.2018, FAT.NR.161 DT 01.10.2020,U.B 33861
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 88,512 2020-10-22 2020-10-23 79110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , Ushqim shtese kont vazhdim nr 1806/7 date 30.03.2020 fat sr 80629489 date 21.08.2020 akt rakordim 13.10.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 41,040 2020-10-14 2020-10-15 77010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/7 dt 30.3.20, ft 80629497 dt 30.9.20
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,449,131 2020-09-18 2020-09-21 55410130192020 Sherbime te tjera 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE, SHERBIMI I LAVANTERISE UR.PROKURIMI NR.16 DT.12.06.2018,MIRATIM PROC.NR.888 DT.27.07.2018,KONTRATA 901 DT.01.08.2018, FAT.NR.131;140 DT 01.08.2020;01.09.2020,U.B 33861
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 163,968 2020-08-26 2020-08-27 61410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/7 dt 30.3.20, ft 80629480 dt 31.7.20
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,756,400 2020-07-20 2020-07-21 43210130192020 Sherbime te tjera 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE, SHERBIMI I LAVANTERISE UR.PROKURIMI NR.16 DT.12.06.2018,MIRATIM PROC.NR.888 DT.27.07.2018,KONTRATA 901 DT.01.08.2018, FAT.NR.126 DT 01.07.2020,U.B 33861
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 115,368 2020-07-16 2020-07-17 50710170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/7 dt 30.3.20, ft 80629475 dt 30.6.20
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 66,960 2020-07-16 2020-07-17 50610170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 1806/7 dt 30.3.20, ft 80629473 dt 22.6.20
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 878,424 2020-07-13 2020-07-14 13021220072020 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM DHE USHQIM),U.P NR.97 DT 18.02.2019,MIRAT PROC. DHE RAP.PERMBL. DT 20.03.2019,KONTR DT 27.03.2019, FAT. NR.776 DT 21.11.2019,U.B 35655
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 329,412 2020-06-16 2020-06-17 11621220072020 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM DHE USHQIM),U.P NR.97 DT 18.02.2019,MIRAT PROC. DHE RAP.PERMBL. DT 20.03.2019,KONTR DT 27.03.2019, FAT. NR.799 DT 04.12.2019,U.B 35655
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 219,608 2020-06-16 2020-06-17 11721220072020 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA (AKOMODIM DHE USHQIM),U.P NR.97 DT 18.02.2019,MIRAT PROC. DHE RAP.PERMBL. DT 20.03.2019,KONTR DT 27.03.2019, FAT. NR.731 DT 08.11.2019,U.B 35655
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,572,629 2020-06-16 2020-06-17 37810130192020 Sherbime te tjera 1013019-DREJTORIA E SHERBIMIT SPITALOR KORCE, SHERBIMI I LAVANTERISE UR.PROKURIMI NR.16 DT.12.06.2018,MIRATIM PROC.NR.888 DT.27.07.2018,KONTRATA 901 DT.01.08.2018, FAT.NR.122 DT 01.06.2020,U.B 33861
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 133,200 2020-06-09 2020-06-10 57021220012020 Shpenzime per aktivitete sociale per personelin BASHKIA KORCE (2122001) AKTIVITET SOCIAL KULTUROR ME RASTIN E 8 MARSIT, U.P NR.139 DT 02.03.2020, NJOFTIM FITUESI DT 04.03.2020, FAT.NR.106 DT 09.03.2020, P.V DT 10.03.2020, UB 38408 DT 09.06.2020
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 504,030 2020-06-08 2020-06-09 56921220012020 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AERONAUTIKES PROJEKTI KORCA OPEN AIR, U.P NR.1115 DT 18.12.2019, NJOFTIM FITUESI DT 23.12.2019, FAT.NR.538 DT 29.12.2019, P.V MARR.DOR.DT 29.12.2019, UB 38407
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 64,800 2020-06-04 2020-06-05 36010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tabel. te mirat.MF) likujdim ushqimi, shtese kontrate 1806/7 dt 30.3.20, ft 80629471 dt 13.5.20