Treasury Transactions 2019-2024

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
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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)
    Sp. Pogradec (1529) ARJANA GORA All 1,795,906.00 31 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
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-08-21 2023-08-22 43310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 33+FH NR 34+PVMD DT 25.07.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 44,640 2023-08-21 2023-08-22 43410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 36+FH NR 36+PVMD DT 31.07.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 49,248 2023-07-10 2023-07-11 35910130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON ushqime,fatura nr 29+fh nr 30+pvmd dt 29.06.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-06-13 2023-06-14 29810130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, ,Fatura nr.24+FH n.24 +PVMd dt.19.05.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-05-26 2023-05-29 24010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.18+FATURA N.18 DT.11.04.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-04-27 2023-04-28 16710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.13+FATURA N.14 DT.13.03.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-03-23 2023-03-24 11310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, FATURA N.5+FH N.6+PVMD DT.13.02.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 119,999 2021-04-07 2021-04-08 10310130822021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 Spitali Pgradec likujdon Blerje materiale te pergjithshme inventari proces verbal emergjence formulari nr.4,dt 24.03.2021,fat nr.5/2021+flet hyrja nr.12+PVMD te mallit dt.24.03.2021
    Sp. Pogradec (1529) ARJANA GORA Pogradec 118,800 2020-08-14 2020-08-18 27510130822020 Karburant dhe vaj 1013082 Spitali Pogradec,Blerje vaj per ashewnsorin e spitalit,Urdher titullari nr.38 dt.24.06.2020,fature ser 82644026+FH nr.12+PVMD dt.07.08.2020 USH nr.275 dt.14.08.2020
    Sp. Pogradec (1529) ARJANA GORA Pogradec 77,510 2020-04-14 2020-04-15 9610130822020 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Materiale Pastrimi,PV emergjence formulari nr.4 dt 28.02.2020,fat nrs.25564246+Flet hyrja nr.7+PVMD te mallit dt 28.02.2020
    Sp. Pogradec (1529) ARJANA GORA Pogradec 119,926 2019-05-17 2019-05-20 15010130822019 Furnizime dhe sherbime me ushqim per mencat 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik ushqime Proc verbal dt 06.04.2019 fat nr 25564093+flh nr 5+proc verbal dt 06.04.2019