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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  • 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
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 37,272 2020-05-15 2020-05-18 30410170512020 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 80629468 dt 23.4.20
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 62,712 2020-05-15 2020-05-18 30310170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , (sipas tabel. te mirat.MF) likujdim ushqimi, shtese kontrate 8097/17 dt 31.12.19, ft 80629468 dt 23.4.20
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,188,713 2020-05-12 2020-05-13 28110130192020 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.120 DT 01.05.2020,U.B 33861
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,383,516 2020-04-16 2020-04-17 19910130192020 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.117 DT 01.04.2020,U.B 33861
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 107,532 2020-03-19 2020-03-31 15410170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/17 dt 31.12.19, ft 80629444 dt 5.3.2020
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,255,650 2020-03-27 2020-03-30 13110130192020 Sherbime te tjera 1013019 SPITALI 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.42;89 DT.01.03.2020;UB 33861
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 134,556 2020-02-27 2020-02-28 10110170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/17 dt 31.12.19, ft 80629429 dt 24.2.2020
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 113,400 2020-02-27 2020-02-28 10010170512020 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , likujdim ushqimi, shtese kontrate 8097/17 dt 31.12.19, ft 80629397 dt 4.2.2020
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 3,487,892 2020-02-11 2020-02-12 3610130192020 Sherbime te tjera 1013019 SPITALI 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.794;06 DT.05.01.2020;UB 33861
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 124,444 2020-01-31 2020-02-03 30421220072019. Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA AKOMODIM DHE USHQIM,U.P NR.97 DT 18.02.2019,RAP.PERMBL. DT 20.03.2019,MIRAT.PROC. DT 20.03.2019,KONTR. DT 27.03.2019,FAT. NR.705 DT 26.10.2019
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 1,434,760 2020-01-31 2020-02-03 30121220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA AKOMODIM DHE USHQIM,U.P NR.97 DT 18.02.2019,RAP.PERMBL. DT 20.03.2019,MIRAT.PROC. DT 20.03.2019,KONTR. DT 27.03.2019,FAT. NR.593 DT 23.09.2019
    Drejtoria e pergjithshme per Kufirin dhe Migracionin (3535) / Departamenti per Kufirin dhe Migracionin (3535) GRAND KORCA - SHPK Tirane 42,000 2020-01-16 2020-01-17 16510160992019 Shpenzime per pritje e percjellje 1016099 Aparati Depart Kufiri Migracioni TR Lik pritje percjellje progr 9199/1 dt 04.12.2019 fat 80629310 dt 05.12.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 100,404 2019-12-12 2019-12-13 120710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqim kont vazhdim nr9252/2 date 30.12.2016(rivleresuar) fat810 date 10.12.2019 SERI 80629320
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 138,169 2019-12-04 2019-12-05 112210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, ushqim kont vazhdim nr 9252/2 date 30.12.2016 fat nr 739 date 13.11.2019 sr 80629249
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,829,680 2019-11-14 2019-11-15 60510130192019 Sherbime te tjera 1013019 SPITALI 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.716 DT.01.11.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 117,948 2019-10-29 2019-10-30 98710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019,602-lik ushq, shtator 2019, sipas kon ne vazhdim nr 9252/2, dt 30.12.2016, ft n r682, dt 17.10.2019, seri 80629192, akt rakordimi 09, dt 17.10.2019
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 29,400 2019-10-23 2019-10-24 124421220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) SHPENZIME PRITJE PERCJELLJE, KOKTEIL NE KUADER TE PROJ.DITA PA MAKINA,U.P NR.778 DT 12.09.19, FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 11.09.19, P.V VLERES.DT 16.09.19,FAT.NR.607 DT 23.09.2019, UB 37216 DT 23.10.2019
    Bashkia Maliq (1515) GRAND KORCA - SHPK Korçe 663,848 2019-10-17 2019-10-18 54421680012019 Shpenzime per aktivitete sociale per personelin 2168001 BASHKIA MALIQ SHPENZIME PER AKTIVITETE U.PROKURIMI NR 50;87 DT 20.5.2019;19.09.2019;F.OFERTE DT.20.5.2019;19.09.2019;P.V DT 24.5.2019;29.09.2019 FAT NR.381;621 DT 30.09.2019;DOK.SISTEMI;UB 37157
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,659,810 2019-10-10 2019-10-11 57510130192019 Sherbime te tjera 1013019 SPITALI 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.622 DT.01.10.2019
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 439,212 2019-10-07 2019-10-08 23721220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA AKOMODIM DHE USHQIM, PROJEKTI 'TRE MOTRAT' 2019,U.P NR.97 DT 18.02.2019,RAP.PERMB.MIRATIM PROC.DT 20.03.2019,KONTRATE DT 27.03.2019,FAT.NR.536 DT 19.08.2019,UB 35655