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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  • 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 " G E A " All 128,366,147.00 703 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
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 45,213 2024-06-19 2024-06-20 6521220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,P V FOND LIMIT DT 26 01 2024 P.V.PERFUNDIMTAR DT.08.02.2024,KONT. DT.13.02.2024,.FAT.NR 110 DT.31.05.2024 F.H.NR.06 DT.31.05.2024 U.B NR.46073
    Qarku Korçe (1515) " G E A " Korçe 63,241 2024-06-18 2024-06-19 8620150012024 Te tjera materiale dhe sherbime speciale 2015001 KESHILLI I QARKUT KORCE BLERJE PRODUKT USHQIMOR PER SHKOLL PROF UP NR 14 DT 30.04.24,PV LLOG FONDI LIMIT DT 30.04.24,NJ FIT DT 30.04.24,FAT 118/2024 DT 06.06.24,FH NR 04/1 DT 06.06.24
    Sp. Pogradec (1529) " G E A " Pogradec 36,000 2024-06-14 2024-06-18 30610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.112+Flete hyrja nr.22+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 217,171 2024-06-14 2024-06-18 30510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.114+Flete hyrja nr.23+PVMD te mallit date 31.05.2024
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 129,492 2024-06-11 2024-06-12 13121220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.116/2024 DT.03.06.2024 F.H.NR.30,DT.03.06.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 151,552 2024-06-11 2024-06-12 13021220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.111/2024 DT.31.05.2024 F.H.NR.29,DT.31.05.2024  U.B.NR.46188
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 701,520 2024-06-06 2024-06-07 20421220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.100/2024 DT.22.05.2024, F.H.NR.14 DT 22.05.2024,P.V.MARRJE NE.DOREZIM DT.22.05.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 10,440 2024-06-06 2024-06-07 20321220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.99/2024 F.H.NR.04 DT.21.05.2024, P.V.MARRJE NE.DOREZIM DT.25.05.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 610,500 2024-06-06 2024-06-07 20221220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.97/2024 DT.20.05.2024, F.H.NR.13 DT 20.05.2024,P.V.MARRJE NE.DOREZIM DT.20.05.2024,U.B NR.44811
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 115,310 2024-06-05 2024-06-06 11921220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.107/2024 DT.27.05.2024 F.H.NR.28,DT.27.05.2024  U.B.NR.46188
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 119,688 2024-06-05 2024-06-06 11821220182024 Furnizime dhe sherbime me ushqim per mencat 2122018 QENDRA E ZHVILLIMIT REZID KORCE USHQIME UR.PROK NR.41 DT 21.02.2024 BULETINI I SHPALLJES SE FITUESIT.NR.16 DT 25 03 2024 KONTRATE DT 07.05.2024 ,FAT.NR.98/2024 DT.20.05.2024 F.H.NR.27,DT.20.05.2024  U.B.NR.46188
    Q.Form. Profes. Korce (1515) " G E A " Korçe 143,264 2024-06-03 2024-06-04 6810102192024 Furnizime dhe sherbime me ushqim per mencat 1012130 QENDRA E FORMIMIT PROFESIONAL PUBLIK KORCE, SHPENZIME MATERIALE KUZHINE UP NR 7 DT 30.04.24,PV FONDI LIMIT DT 30.04.24,FT OF  DT 30.04.24,NJ FITUES  DT 03.05.24,FAT NR 85/2024 DT 13.05.2024,FH NR 47,48,49 DT 13.05.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 401,160 2024-05-28 2024-05-29 18321220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.69/2024 DT.25.04.2024, F.H.NR.11 DT 25.04.2024,P.V.MARRJE NE.DOREZIM DT.25.04.2024,U.B NR.44811
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 489,132 2024-05-28 2024-05-29 18421220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.82/2024 DT.07.05.2024, F.H.NR.12 DT 07.05.2024,P.V.MARRJE NE.DOREZIM DT.07.05.2024,U.B NR.44811
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 41,208 2024-05-23 2024-05-24 5321220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 NJOFTIM FITUESI NGA A.P.P.DT.05.02.2024,KONTRATE.DT.13.02.2024,.FAT.NR 78/2024 DT.30.04.2024 F.H.NR.05 DT.30.04.2024 U.B NR.46073
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 565,500 2024-05-22 2024-05-23 18021220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.26 DT 18.08.2022,,BULETIN DT.10.10-2022 NJ.FIT.DT 30.09.22,KONTRATE DT 31.10.22, FAT.NR.63/2024 DT.15.04.2024, F.H.NR.03 DT 15.04.2024,P.V.MARRJE NE.DOREZIM DT.15.04.2024,U.B NR.44811
    Q.Form. Profes. Korce (1515) " G E A " Korçe 160,000 2024-05-22 2024-05-23 6210121302024 Furnizime dhe sherbime me ushqim per mencat 1012130-QEND, E FOR PROF. PUBL KO,SHPENZIME MATERIALE KUZHINE ,U.P NR.30.04.2024,FT OF DT 30.04.24,PV FONDI LIMIT NR 506 DT 30.04.2024,NJ FITUES 1 DT 03.05.2024,LIK PJESOR  FAT NR 85/2024 DT 13.05.2024,FH NR 47,48,49 DT 13.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 18,000 2024-05-21 2024-05-22 25210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.87+Flete hyrja nr.20+PVMD te mallit date 14.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 10,800 2024-05-21 2024-05-22 25510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.80+Flete hyrja nr.17+PVMD te mallit date 30.04.2024
    Sp. Pogradec (1529) " G E A " Pogradec 9,072 2024-05-21 2024-05-22 25110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.83+Flete hyrja nr.19+PVMD te mallit date 08.05.2024