Treasury Transactions 2019-2026

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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

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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 ARJANA GORA All 22,215,896.00 172 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 Arsimore Pogradec (1529) ARJANA GORA Pogradec 544,925 2026-02-11 2026-02-12 3921360212026 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 12+fh76 dhe 77+amd date 31.12.2025
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 524,130 2026-02-11 2026-02-12 4021360212026 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 1+fh 1,2 dhe 3+amd date 30.1.2026
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 129,540 2026-02-11 2026-02-12 3821360212026 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 11+fh74 dhe 75+amd date 31.12.2025
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 130,470 2026-02-11 2026-02-12 4121360212026 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise likujdon ushqime, fatura 2+fh 4dhe 5+amd date 30.1.2026
    Komisioni i Prokurimit Publik (3535) ARJANA GORA Tirane 46,250 2025-11-05 2025-11-06 80510900012025 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001 KPP-lik kthim garanci e derdhur nga operatoret per ankimim, urdh i br nr 725 dt 22.10.2025, vendim kpp nr 1448 dt 15.10.2025
    Zyra Arsimore Pogradec (1529) ARJANA GORA Pogradec 41,758 2025-10-06 2025-10-07 27510111172025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Zyra Vendore Arsimore Pogradec likuidon blerje materiale pastrimi,urdher blerje 5 dt.5.8.2025, fh 5+fature 6+pv i prokurimeve 514/4 dt 11.9.2025
    Zyra Arsimore Pogradec (1529) ARJANA GORA Pogradec 35,988 2024-11-14 2024-11-15 30710111172024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Zyra Vendore Arsimore Pogradec likuidon,Blerje materiale pastrimi,ur blerje nr.2 dt 25.10.2024,faturenr.34/2024+fl hyrja nr.5+PVMD nr.12 dt 25.10.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 8,448 2024-09-06 2024-09-09 47010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon Ushqime,kontrata nr.85 dt 21.07.2023,Fatura nr.31+FH nr.34+PVMD te mallit date 29.08.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 5,880 2024-09-06 2024-09-09 46910130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon Ushqime,kontrata nr.46 dt 10.06.2024,Fatura nr.30+FH nr.33+PVMD te mallit date 29.08.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 16,416 2024-08-20 2024-08-21 41910130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.28+Flete hyrja nr.32+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 12,384 2024-08-20 2024-08-21 41810130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2024, Fatura nr.28+Flete hyrja nr.32+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 7,932 2024-08-12 2024-08-13 40610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.46 dt 10.06.2024, Fatura nr.29+Flete hyrja nr.31+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 92,664 2024-07-30 2024-07-31 37410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.46 dt 10.6.2024, Fatura nr.26+ flete hyrje 26+PVMD te mallit date 28.06.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 38,400 2024-07-30 2024-07-31 37310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.25+ flete hyrje 25+PVMD te mallit date 28.06.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 28,416 2024-06-14 2024-06-18 30410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.24+Flete hyrja nr.24+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 23,256 2024-05-21 2024-05-22 25310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.22+Flete hyrja nr.22+PVMD te mallit date 08.05.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 38,400 2024-05-21 2024-05-22 25410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.20+Flete hyrja nr.16+PVMD te mallit date 29.04.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 28,800 2024-04-11 2024-04-12 17510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.11 dt 28.03.2024,fhyrje 13+PVMD te mallit date 28.03.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 24,624 2024-04-11 2024-04-12 18010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.10 dt 28.03.2024,fhyrje 13+PVMD te mallit date 28.03.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2024-03-27 2024-03-29 15110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.7+flete hyrje nr 11+ pmdm dt 29.02.2024