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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GRAND KORCA - SHPK All 146,042,262.00 173 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 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
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 1,024,828 2019-07-16 2019-07-17 16421220072019 Sherbime te tjera 2122007 QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA AKOMODIM DHE USHQIM, PROJEKTI FEST.NDERKOMB.I KARNAVALEVE 2019,U.P NR.97 DT 18.02.2019,RAP.PERMB.MIRATIM PROC.DT 20.03.2019,KONTRATE DT 27.03.2019,FAT.NR.463 DT 08.07.2019,UB35655
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,646,257 2019-07-15 2019-07-16 40810130192019 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.451 DT.01.07.2019
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 234,246 2019-07-09 2019-07-10 15421220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHERBIME TE TJERA USHQIM DHE AKOMODIM, PROJEKTI NETET KORCARE TE POEZISE 2019, U.P NR.97 DT 18.02.2019, RAP.PERMBLEDHES, MIRATIM PROC. DT 20.03.2019,KONT.DT 27.03.19,FAT.NR.377 DT 15.06.19 UB35655
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 97,404 2019-07-02 2019-07-03 57410170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 7252/2 date 30.12.2016 fat 77057661 date 15.6.2019 akt-rakordim 15.6.19
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 380,650 2019-06-13 2019-06-14 12421220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME TE TJERA AKOMODIM DHE USHQIM PROJ 'SHPIRTI I BALLKANIT', U.P NR.97 DT 18.02.2019,MIRATIM PROC. DT 20.03.2019, RAP.PERMBLEDHES DT 20.03.2019,KONTRATA DT 27.03.2019,FAT. NR.361 DT 10.06.2019
    Universiteti Korce (1515) GRAND KORCA - SHPK Korçe 14,400 2019-06-12 2019-06-13 18610110462019 Shpenzime per pjesmarrje ne konferenca 1011046 UNIVERSITETI FAN.S.NOLI KORCE SHPENZIME PJESEMARJE KONFERENCE,KOKTEJL FAT.NR.349 DT.31.05.2019;UPROKURIMI NR.274 DT.16.05.2019;F.OFERTE DT.16.05.2019;PVERBAL DT.16;21.05.2019;UB 36232;DOK.SISTEMI
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,727,299 2019-06-11 2019-06-12 35410130192019 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.354 DT.01.06.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 126,720 2019-06-06 2019-06-10 48010170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 7252/2 date 30.12.2016 fat 77057579 date 22.5.2019 akt-rakordim 22.5.19
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 43,921 2019-05-23 2019-05-24 10521220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME TE TJERA AKOMODIM DHE USHQIM PROJEKTI RIKTHIM '8 FEMRAT', U.P NR.97 DT 18.02.2019,MIRATIM PROC. DT 20.03.2019, RAP.PERMBLEDHES DT 20.03.2019,KONTRATA DT 27.03.2019,FAT. NR.291 DT 15.05.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 37,500 2019-05-22 2019-05-23 20721220172019 Udhetim i brendshem 2122017 N SH M A C KORCE SHPENZIME UDHETIM I BRENDSHEM AKOM0ODIM U P NR 25/1 DT 03.05.2019 PROCESVERBAL DT 03.05.2019 FAT NR 253 DT 05.05.19 U B 36067 DT 22.05.2019
    Klubi Futbollit Teuta (0707) GRAND KORCA - SHPK Durres 107,300 2019-05-15 2019-05-16 7721070102019 Shpenzime per te tjera materiale dhe sherbime operative LIK.FAT.77057539 /KL.FUTBOLLIT TEUTA 2107010 / TDO 0707
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,643,038 2019-05-13 2019-05-14 30410130192019 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.250 DT.01.05.2019