Treasury Transactions 2019-2024

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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

  • 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 137,944,760.00 165 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 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
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 21,961 2019-09-25 2019-09-26 22621220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA AKOMODIM DHE USHQIM, PROJEKTI 'TEATER PER KUKULLA' 2019,U.P NR.97 DT 18.02.2019,RAP.PERMB.MIRATIM PROC.DT 20.03.2019,KONTRATE DT 27.03.2019,FAT.NR.551 DT 27.08.2019,UB 35655
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 99,984 2019-09-19 2019-09-20 85710170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019 lik sherbim ushqimi vazhdim kontr 9252/2 dt 30.12.2016 ft 80629079 dt 10.09.2019
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,686,366 2019-09-12 2019-09-13 51910130192019 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.559 DT.01.09.2019;UB 33861
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 131,040 2019-08-22 2019-08-23 73810170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 Reparti 4001 Lik ushqime kontr vazhd 9252/2 dt 30.12.2018 fat 80629028 nr 518 dt 12.08.2019
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 412,682 2019-08-21 2019-08-22 99321220012019 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AKTIVITETIT PROMOVIM I AFTESIVE KRIJUESE NE BFUSHEN E KINEMATOGRAFISE, U P.NR 517 DT 25.06.19,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 25.06.19,P.V VLERS.DT 27.06.19, FAT.476 DT 15.07.19 U B
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,518,468 2019-08-13 2019-08-14 45610130192019 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.505 DT.02.08.2019;UB 33861
    Universiteti Politeknik (3535) GRAND KORCA - SHPK Tirane 70,200 2019-07-29 2019-07-30 121010110402019 Shpenzime per pritje e percjellje Univ.Polit.Tirane shpenzime konference shkr nr 985/1 dt 19.06.2019 fat nr 77057725 dt 09.07.2019
    Fakulteti i Shkencave Mjekesore Teknike (3535) GRAND KORCA - SHPK Tirane 298,500 2019-07-29 2019-07-30 13010112022019 Shpenzime per pjesmarrje ne konferenca Fak Shk.Mjek.Teknike shp konference up nr 2 dt 27.06.2019 fat nr 7707718 dt 05.07.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 128,784 2019-07-22 2019-07-23 64410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 ,602-shp per ushqim i gatuar per muajin qershor 2019 sipas kontrates ne vazhdim nr 9252/2 dt 30.12.2016.fat nr 472 seri 77057732 dt 13.7.2019.shkrese KM nr 4193/1 dt 16.7.2019