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 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
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 489,720 2019-02-20 2019-02-21 18721220012019 Udhetim i brendshem BASHKIA KORCE (2122001) AKOMODIM PER PJESEMARRESIT E AKTIVITETIT: KORCA OPEN AIR,U.P NR.80 DT 27.11.18,FTESE OFERTE,P.V LLOG.FONDI LIMIT DT 26.11.18,P.V VLERS.DT 04.12.18,P.V SHP.FIT.DT 05.12.2018,FAT.NR.880 DT 17.12.2018 UB 35406
    Bashkia Korce (1515) GRAND KORCA - SHPK Korçe 50,400 2019-02-13 2019-02-14 16121220012019 Shpenzime per pritje e percjellje BASHKIA KORCE (2122001) KOKTEIL NE KUADER TE PROJEKTIT: DITA NDERKOMBETARE E PAK U.P NR.76 DT 16.11.18, FTESE OFERTE, P.V LLOG.FONDI LIMIT DT 15.11.2018, P.V VLERESIMI DT 20.11.2018, FAT.NR.837 DT 04.12.2018 UB 35355 DT 13.02.2019
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 26,052 2019-01-23 2019-01-24 6210170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16, ft 68915310 dt 17.1.19 akt-rakordimi 47 dt 19.1.19
    Reparti Ushtarak Nr.4300 Tirane (3535) GRAND KORCA - SHPK Tirane 73,416 2019-01-18 2019-01-22 2110170512019 Furnizime dhe sherbime me ushqim per mencat 1017051 reparti 4001 2019, likujdim ushqimi, vazhdim kont. 9252/2 dt 30.12.16, ft 68915242 dt 24.12.18 akt-rakordimi 44 dt 26.12.18
    Spitali Korce (1515) GRAND KORCA - SHPK Korçe 1,494,633 2018-12-26 2019-01-07 60010130192018 Sherbime te tjera 1013019 DR.E SHERBIMIT SPITALOR KORCE SHERBIMI I LAVANTERISE U.PROKURIMI NR.16 DT.12.06.2018;KONTRATE NR.901 DT.01.08.2018;FAT.899 DT.26.12.2018;UB 33861;PVERBAL DT.16.07.2018;MIRATIM PROCEDURE TENDERI NR.888 DT.27.07.2018;BULETIN;DOK.SIST.