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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  • 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 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 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
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 131,460 2019-04-26 2019-04-30 24910170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 7252/2 date 30.12.2016 fat 68915462 date 16.4.2019 akt-rakordim 16.4.19
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 292,808 2019-04-24 2019-04-25 7521220072019 Sherbime te tjera 2122007-QENDRA E ARTIT DHE KULTURES KORCE,SHERBIME TE TJERA AKOMODIM DHE USHQIM PROJEKTI 'ZHIZEL 2019', 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.180 DT 01.04.2019
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,644,286 2019-04-10 2019-04-11 19710130192019 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.179 DT.01.04.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 102,792 2019-03-28 2019-03-29 21610170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 , ushqim kont vazhdim nr 7252/2 date 30.12.2016 fat nr 149 date 15.03.2019 sr 68915409
    Qendra Ekonomike Kultures (1515) GRAND KORCA - SHPK Korçe 57,408 2019-03-21 2019-03-25 5721220072019 Shpenzime per aktivitete sociale per personelin 2122007-QENDRA E ARTIT DHE KULTURES KORCE, SHPENZIME PER AK.SOC. 8 MARS, URDHER KRYETARI NR.124 DT 25.02.2019,URDHER DT 07.03.2019, P.V DT 07.03.2019, FORM. NR.5 DT 07.03.2019, FAT. NR.147 DT 11.03.2019,U.B 35595 DT 21.03.2019
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,701,865 2019-03-11 2019-03-12 10710130192019 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.126 DT.01.03.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 115,464 2019-02-26 2019-02-27 16210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019,lik ushqim kont vazhdim nr 9252/2 date 30.12.2016 fat nr 92 date 14.02.2019 sr 68915352
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 2,420,404 2019-02-20 2019-02-21 6310130192019 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.95 DT.08.02.2019, FAT.96 DT.15.02.2019