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 " 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 Ekonomike Arsimit (0217) " G E A " Kuçove 192,000 2017-02-07 2017-02-09 15721240092017 Kancelari 2124009 materiale kancelari fat nr 26/22801826 dt 27.05.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 299,376 2017-02-07 2017-02-08 1421220182017 Furnizime dhe sherbime me ushqim per mencat 2122018-QENDRA E ZHVILLIMIT REZIDENCIAL KORCE USHQIME KONT.SHTESE DT.04.01.2017,LIK.FAT.NR.370E FL/HY.NR.2DT.23.01.2017, FAT.NR.373 E FL/HY.3 DT.31.01.2017, PO NUMBER 29809
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 2,989,616 2016-12-29 2016-12-30 46121220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE BLERJE USHQIME FAT 355,356,357 DT 21.12.2016,FAT.361 DT.28.12.2016 FL./HY.23,44, 45 DT 21.12.2016.NR.24 DT.28.12.2016 KONTRATE DATE 30.06.2016 U.B.NR.28236
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 43,452 2016-12-22 2016-12-23 45621220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE BLERJE USHQIME FAT 348 DT 02.12.2016 FLETE HYRJE 41 DT 02.12.2016 KONTRATE DATE 30.06.2016 U.B.NR.28236
    Spitali Korce (1515) " G E A " Korçe 831,252 2016-12-22 2016-12-23 59710130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE USHQIME FAT 352 DATE 20.12.2016 KONTRATE DATE 07.04.2016 FLETE HYRJE 45 DATE 20.12.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 171,720 2016-12-19 2016-12-20 19121220182016 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE URDHER BLERJE NR.27531 BLERJE USHQIME LIK.FAT.NR.349 DT. 19.12.2016,FL.HYRJA NR.46 DT.19.12.2016 KONTRATA NR.82 PROT.DT.01.04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 30,225 2016-12-15 2016-12-16 43821220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE BLERJE USHQIME FAT 342 DT 30.11.2016 FLETE HYRJE 21 DT 30.11.2016 KONTRATE DATE 30.06.2016 U.B.NR.28236
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 119,040 2016-12-12 2016-12-13 18821220182016 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE URDHER BLERJE NR.27531 BLERJE USHQIME LIK.FAT.NR.347 DT. 01.12.2016,FL.HYRJA NR.45 DT.01.12.2016 KONTRATA NR.82 PROT.DT.01.04.2016
    Spitali Korce (1515) " G E A " Korçe 328,109 2016-12-06 2016-12-06 56410130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT 341 DATE 30.11.2016 FLETE HYRJE 40 DATE 30.11.2016 KONTRATE 07.04.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 199,776 2016-12-02 2016-12-02 18121220182016 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE URDHER BLERJE NR.27531 BLERJE USHQIME LIK.FAT.NR.340,344 DT. 30.11.2016,FL.HYRJA NR.43,44 DT.30.11.2016 KONTRATA NR.82 PROT.DT.01.04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 1,203,264 2016-11-22 2016-11-22 39421220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 NDERM SHERBIMEVE MBESHTETESE TE ARSIMIT KORCE BLERJE USHQIME FAT 332 DT 08.11.2016 FAT 334 DT 11.11.2016 FLETE HYRJE 37 DT 08.11.2016 NR.38 DT 11.11.2016 KONTRATE 30.06.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 91,800 2016-11-22 2016-11-22 17321220182016 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMITREZIDENCIAL KORCE BLERJE USHQIME FAT 336 DATE 16.11.2016 FLETE HYRJE 42 DATE 16.11.2016 KONTRATE DATE 01.04.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 140,880 2016-11-11 2016-11-11 16721220182016 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE URDHER BLERJE NR.27531 BLERJE USHQIME LIK.FAT.NR.331 DT. 08.11.2016,FL.HYRJA NR.41 DT.08.11.2016 KONTRATA NR.82 PROT.DT.01.04.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 177,000 2016-11-09 2016-11-09 37221220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT URDHER BLERJE NR.28236 KONTRATE DATE 30.06.2016 BLERJE USHQIME LIK.FAT.NR.324 DT.24.10.2016FLETE HYRJE NR.34 DT.24.10.2016, FAT.NR.325 DATE 31.10.2016, FLETE HYRJE NR.35 DATE 31.10.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 107,136 2016-11-07 2016-11-07 16521220182016 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA REZIDENCIALE E ZHVILLIMIT KORCE PO 27531 BLERJE USHQIME LIK.FAT.NR.327 DT. 31.10.2016,FL.HYRJA NR.39 DT.31.10.2016 KONTRATA NR.80 PROT.DT.01.04.2016
    Spitali Korce (1515) " G E A " Korçe 262,723 2016-11-03 2016-11-04 52510130192016 Furnizime dhe sherbime me ushqim per mencat 1013019 SPITALI KORCE BLERJE USHQIME FAT 326 DATE 31.10.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 529,651 2016-10-25 2016-10-26 35421220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE USHQIME LIK.FAT.NR.318,320 DT.18.10.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 176,904 2016-10-25 2016-10-25 154212201820167 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME LIK.FATNR.323 DT.24.10.2016
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 146,988 2016-10-20 2016-10-20 153212201820167 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZIDENCIAL KORCE BLERJE USHQIME LIK.FATNR.312 DT.03.10.2016
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 886,051 2016-10-13 2016-10-13 33421220172016 Furnizime dhe sherbime me ushqim per mencat 2122017 ND.SHERBIMEVE MBESHTETESE TE ARSIMIT BLERJE USHQIME LIK.FAT.NR.304,309,310,311