Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All " G E A " All 148,372,489.00 799 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
    Drejtoria e Pergjithshme e burgjeve (3535) " G E A " Tirane 4,496,665 2024-12-30 2024-12-31 46710140482024 Furnizime dhe sherbime me ushqim per mencat 1014048 Drejt Pergjth Burgjeve 2024, lik bl ushqime, mk nr 1427/10 dt 4.11.2024 njof fituesi nr 1427/7 dt 30.10.2024 kontr nr 17895/6 dt dt 15.11.2024, permbl ft dt 30.11.2024 fh nr 83 dt 30.11.2024
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 223,872 2024-12-24 2024-12-26 11721220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME, U.P NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR. 278 DT.16.12.2024, F.H NR.18, P.V.M.D. DT. 16.12.2024
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 123,090 2024-12-24 2024-12-26 141721220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,NJOFTIM FITUESI DT.05.02.2024,KONTRATE DT.13.02.2024,.FAT.NR 287 DT.23.12.2024 F.H.NR.14 DT.23.12.2024 U.B NR.46073
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 11,796 2024-12-23 2024-12-24 10921220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROK.NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR. 263 DT. 04.12.2024, F.H NR.17, P.V.M.D. DT. 04.12.2024
    Shtepia e Foshnjes Korce (1515) " G E A " Korçe 40,872 2024-12-20 2024-12-23 123721220152024 Furnizime dhe sherbime me ushqim per mencat 2122015 SHTEPIA E FOSHNJES KORCE USHQIME URDHER PROKURIMI NR.01 DT..29.01 2024 FTESE PER OFERTE,NJOFTIM FITUESI DT.05.02.2024,KONTRATE DT.13.02.2024,.FAT.NR 252 DT.30.11.2024 F.H.NR.13 DT.30.11.2024 U.B NR.46073
    Q.Form. Profes. Korce (1515) " G E A " Korçe 124,800 2024-12-20 2024-12-23 14410121302024 Furnizime dhe sherbime me ushqim per mencat 1010219 QEND.FOR.PROF.PUB.KO,SHPEN.MAT,U.P 171,176 DT.31.10/7.11.24,FT.OF DT.31.10/4/7/11/14/19.11.24,P.V.F.L DT.31.10/7.11.24,P.V.ANLL DT.4/6/11/13/18.11.24,NJOF.FIT DT.21.11.24,P.V.PER.DT.2.12.24,FAT.NR.255/2024,F.H NR.76,77,78 DT.2.12.24
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 316,080 2024-12-18 2024-12-19 45721220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.264/2024 DT.04.12.2024, F.H.NR.33 DT 04.12.2024,P.V.MARRJE NE.DOREZIM DT.04.12.2024,U.B NR.46231
    Sp. Pogradec (1529) " G E A " Pogradec 42,300 2024-12-13 2024-12-17 64610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.251+ flete hyrje 41+PVMD te mallit date 30.11.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 241,860 2024-12-12 2024-12-13 444721220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.233/2024 DT.19.11.2024, F.H.NR.32 DT 19.11.2024,P.V.MARRJE NE.DOREZIM DT.19.11.2024,U.B NR.46 231
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 30,600 2024-12-11 2024-12-12 25021220182024 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.247/2024 DT.26.11.2024 F.H.NR.65 DT.26.11.2024  U.B.NR.46188
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 83,604 2024-12-10 2024-12-11 43621220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.226/2024 DT.12.11.2024, F.H.NR.08 DT 12.11.2024,P.V.MARRJE NE.DOREZIM DT.12.11.2024,U.B NR.46231
    Dega e Kujdesit Paresor Korce (1515) " G E A " Korçe 76,431 2024-12-04 2024-12-05 28310130092024 Furnizime dhe sherbime me ushqim per mencat 1013009,NJESIA VENDORE E KUJDESIT SHENDET.KORCE, FURNIZIM DHE SHERBIME ME USHQIM PER MENCAT, U.P.NR.38 DT.20.09.2024,FT.OFERTE,NJOFT.FIT.A.P.P. DT.24.09.2024,FAT.NR.253 DT.30.11.2024, F.H NR.65,65/1,65/2 DT.30.11.2024,P.V.M.D.DT.30.11.2024
    Bashkia Korce (1515) " G E A " Korçe 235,812 2024-11-26 2024-11-27 114921220012024 Te tjera transferta tek individet BASHKIA KORCE (2122001) BL.USHQIMORE PER RASTET EMERGJENTE ,PROJ.QEND.E SHERB.MBESHTET.PER FEM.DHE FAMIL.ME BAZE KOMUNITARE,U.P NR.1111 DT 30.10.24,FT.OF.30.10.24,NJ.FIT.31.10.24,FAT.227/2024 DT 12.11.24,F.H NR.116 DHE P.V.M.DOR.DT 12.11.24
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 49,320 2024-11-25 2024-11-26 10521220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROK.NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.235 DT.19.11.2024, F.H NR.16 E P.V.M.D. DT.19.11.2024
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 565,824 2024-11-20 2024-11-21 41221220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.219/2024 DT.05.11.2024, F.H.NR.31 DT 05.11.2024,P.V.MARRJE NE.DOREZIM DT.05.11.2024,U.B NR.46231
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) " G E A " Korçe 387,240 2024-11-19 2024-11-20 40021220172024 Furnizime dhe sherbime me ushqim per mencat 2122017 N SH M A KORCE, USHQIME, URDHER PROKURIMI NR.03 DT 15.04.2024,,BULETIN NR.31 DT.18.06.2024,KONTRATE DT 18.06.2024, FAT.NR.217/2024 DT.04.11.2024, F.H.NR.30 DT 04.11.2024,P.V.MARRJE NE.DOREZIM DT.04.11.2024,U.B NR.46231
    Qendra e Zhvillimit Korce (1515) " G E A " Korçe 127,368 2024-11-19 2024-11-20 23821220182024 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.206/2024 DT.21.10.2024 F.H.NR.58 DT.21.10.2024  U.B.NR.46188
    Qendra Ekonomike Arsimit (0909) " G E A " Fier 256,296 2024-11-19 2024-11-20 38021110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 215 DT 31/10/2024
    Qendra Ekonomike Arsimit (0909) " G E A " Fier 659,100 2024-11-19 2024-11-20 38121110182024 Furnizime dhe sherbime me ushqim per mencat USHQIME TETOR 2024 QENDRA EKONOMIKE E ARSIMIT B. FIER FAT 214 DT 31/10/2024
    Qendra e zhvillimit Korce nr.2 (1515) " G E A " Korçe 17,520 2024-11-18 2024-11-19 10421220202024 Furnizime dhe sherbime me ushqim per mencat 2122020 QENDRA DITORE E ZHVILLIMIT KORCE, BLERJE USHQIME UR.PROK.NR.06 DT.02.04.2024, P.V.FONDI.LIMIT DT.02.04.2024,FT.OFERTE,NJOF.FIT.DT.18.04.2024, FATURA NR.220 DT.11.11.2024, F.H NR.15 E P.V.M.D. DT.11.11.2024