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
    •
  • Supplier List
    •
  • 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 ARTING All 4,930,159.00 43 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) ARTING Pogradec 16,500 2022-10-05 2022-10-06 39810130822022 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, likujdon gaz per kuzhinen e spitalit, PVMD+FH nr.15+Fatura nr.545 dt.20.05.2022
    Sp. Pogradec (1529) ARTING Pogradec 19,800 2022-10-05 2022-10-06 39710130822022 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, likujdon gaz per kuzhinen e spitalit, PVMD+FH nr.23+Fatura nr.684 dt.01.07.2022
    Sp. Pogradec (1529) ARTING Pogradec 44,280 2021-12-29 2021-12-30 61410130822021 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, lik blerje gaz per kuzhinen e spitalit,Kontr.n.85 dt.08.11.2021,Fatura nr.353 +FH nr.36+PVMD dt. 08.11.2021
    Sp. Pogradec (1529) ARTING Pogradec 41,820 2021-12-29 2021-12-30 61610130822021 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, lik blerje gaz per kuzhinen e spitalit,Kontr.n.85 dt.08.11.2021,Fatura nr.536 +FH nr.53+PVMD dt. 28.12.2021
    Gjykata e rrethit Pogradec (1529) ARTING Pogradec 13,300 2021-12-03 2021-12-06 20910290332021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 Gjykata Pogradec likujdon mirmbajtje periodike e kaldajes, Urdher blerje nr.13 dt.02.11.2021,Fatura nr.347/2021 +AKMD dt.04.11.2021
    Dega e Instat rrethi Korce (1515) ARTING Korçe 39,933 2021-11-25 2021-11-26 9510500162021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050016 STATISTIKA KORCE GAZ PER NGROHJE URDHER PROK.NR.02 DT.24.11.2021 P.V.O.DT.24.11.2021 FAT.NR.431/2021 F.H.NR.1 DT 24.11.2021 U.B.NR.42228 DT.25.11.2021
    Gjykata e rrethit Pogradec (1529) ARTING Pogradec 10,420 2021-11-04 2021-11-05 19410290332021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 Gjykata Pogradec,sherbim periodik i kaldajes,Ub nr.13 dt.12.10.2021,Fature nr.320/2021+AMD dt.29.10.2021
    Sp. Pogradec (1529) ARTING Pogradec 33,048 2020-12-23 2020-12-24 50010130822020 Te tjera materiale dhe sherbime speciale 1013082 Spitali PG lik te tjera materiale, kontr.nr.59 dt.06.08.2020,FAT NRS.93223008+FH NR.32+PVMDOREZIM DT.07.12.2020
    Qendra Arsimore Pogradec (1529) ARTING Pogradec 230,400 2020-12-17 2020-12-18 45821360212020 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore Pogradec LIK bombula gazi per gatim, UP1+FO date 26.11.2020, Vleresim perfundimtar date 01.12.2020,NJF date 09.12.2020, Fature 93223010+FH57 date 15.12.2020
    Sp. Pogradec (1529) ARTING Pogradec 38,880 2020-10-20 2020-10-21 38510130822020 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec lik Sherbime speciale gas GLN per guzhinen,Kontrata nr.59 dt.06.08.2019,fatura nrs.62957777+flete hyrja nr.14+PVMD te mallit dt.21.08.2020
    Prokuroria e rrethit Pogradec (1529) ARTING Pogradec 19,680 2019-12-31 2020-01-14 16010280232019 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1028023 Prokuroria Rrethit Pogradec lik Mirembajtje ndertese,urdher blerje nr.11+12 dt 26.11.2019,fat nrs.62957726+62957727+nr rendor.100+101+situacion +AKMD dt 04.12.2019
    Sp. Pogradec (1529) ARTING Pogradec 11,664 2019-12-10 2019-12-11 49110130822019 Te tjera materiale dhe sherbime speciale 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Gaz GLN per Guzhinen UBKMD nr.1 dt 03.01.2019,Urdher Blerje nr.37 dt 12.04.2019,Kontrata nr.21 dt 12.04.2019,fat nrs. 62957725+flet hyrja nr.38+PVMDM dt 04.12.2019
    Sp. Pogradec (1529) ARTING Pogradec 9,720 2019-11-26 2019-11-27 45010130822019 Te tjera materiale dhe sherbime speciale 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Gaz GLN per Guzhinen UBKMD nr.1 dt 03.01.2019,Urdher Blerje nr.37 dt 12.04.2019,Kontrata nr.21 dt 12.04.2019,fat nrs. 62957693+flet hyrja nr.27+PVMDM dt 25.08.2019
    Sp. Pogradec (1529) ARTING Pogradec 9,720 2019-11-26 2019-11-27 45110130822019 Te tjera materiale dhe sherbime speciale 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Gaz GLN per Guzhinen UBKMD nr.1 dt 03.01.2019,Urdher Blerje nr.37 dt 12.04.2019,Kontrata nr.21 dt 12.04.2019,fat nrs. 62957707+flet hyrja nr.31+PVMDM dt 17.10.2019
    Drejtoria Mbeshtetese e Arsimit Bashkia Korce (1515) ARTING Korçe 1,866,840 2019-11-04 2019-11-06 4252122017.2019 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 2122017 N SH M A C KORCE KALDAJE E PLOTE ME DJEGES URDHER PROK NR 37 DT 22.05.2019 MIRAT PROCED E RAPORT PERMBLEDHES DT 06 06 19 NJOF FIT DT 19 06 19 KONTRTA DT 09.0719 BULEETIN DT 15 07 19 FAT.66 DT 19 08 19 F H 01 DT 01.10.19 UB 36
    Sp. Pogradec (1529) ARTING Pogradec 9,720 2019-08-20 2019-08-21 32310130822019 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec lik gaz GLN per kuzhinen UBKMD1 dt03.01.19,URblerje vogel.37dt. 12.4.19,Kon nr21 dt 12.4.19,fat 62957683+FH26+PVMD dt 08.08.2019
    Sp. Pogradec (1529) ARTING Pogradec 9,720 2019-08-16 2019-08-19 32210130822019 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec lik gaz GLN per kuzhinen UBKMD1 dt03.01.19,URblerje vogel.37dt. 12.4.19,Kon nr21 dt 12.4.19,fat 62957669+FH24+PVMD dt. 25.6.19
    Sp. Pogradec (1529) ARTING Pogradec 9,720 2019-08-16 2019-08-19 32010130822019 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec lik gaz GLN per kuzhinen UBKMD1 dt03.01.19,URblerje vogel.37dt. 12.4.19,Kon nr21 dt 12.4.19,fat 62957647+FH12+PVMD dt. 17.4.19
    Sp. Pogradec (1529) ARTING Pogradec 9,720 2019-08-16 2019-08-19 32110130822019 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec lik gaz GLN per kuzhinen UBKMD1 dt03.01.19,URblerje vogel.37dt. 12.4.19,Kon nr21 dt 12.4.19,fat 62957654+FH18+PVMD dt. 6.5.19
    Qendra Arsimore Pogradec (1529) ARTING Pogradec 235,800 2019-07-10 2019-07-11 24321360212019 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore e Bashkise Pogradec lik Bomula gazi per gatim urdh prok nr 1 + ft of dt 26.06.2019+vlper (APP)+nj fit (APP)dt 28.06.2019+fat nr 62957671+flh nr30 dt 05.07.2019+pvmd dt 05.07.2019