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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  • 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 20,762,835.00 165 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 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
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 139,448 2023-06-09 2023-06-12 26521360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore MAJ 2023, Fatura nr.25/2023+Fh nr.29+30+PVMD dt.31.05.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 670,465 2023-06-08 2023-06-09 25521360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore MAJ 2023, Fatura nr.31+32+33/2023+Fh nr.26+PVMD dt.31.05.2023
    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
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 470,865 2023-05-08 2023-05-09 20821360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore PRILL 2023, Fatura nr.21/2023+Fh nr.22+23+24+PVMD dt.29.04.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 110,523 2023-05-08 2023-05-09 20721360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore PRILL 2023, Fatura nr.20/2023+Fh nr.20+21+PVMD dt.29.04.2023
    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
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 119,895 2023-04-06 2023-04-11 15821360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore per kopshtin mars 2023, Fatura nr.16/2023+Fh nr.16+17+PVMD dt.31.03.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 674,183 2023-04-06 2023-04-07 15721360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore per kopshtin mars 2023, Fatura nr.15/2023+Fh nr.13+14+15+PVMD dt.31.03.2023
    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
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 112,385 2023-03-17 2023-03-24 11021360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore per cerdhen shkurt 2023, Fatura nr.7/2023+Fh nr.6+7+PVMD dt.28.02.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 532,685 2023-03-17 2023-03-20 10921360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore per kopshtin shkurt 2023, Fatura nr.8/2023+Fh nr.8+9+10+PVMD dt.28.02.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 504,270 2023-03-17 2023-03-20 9921360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore per kopshtin janar 2023, Fatura nr.2/2023+Fh nr.1+2+3+PVMD dt.31.01.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 109,663 2023-02-07 2023-02-20 58721360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore janar 2023, Fatura nr.3/2023+Fh nr4+5+PVMD dt.31.1.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 117,293 2023-01-12 2023-01-13 1721360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore dhjetor 2022, Fatura nr.62/2022+Fh nr.71+72+PVMD dt.30.12.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 508,775 2023-01-12 2023-01-13 1821360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore dhjetor 2022, Fatura nr.63/2022+Fh nr.73+74+75+PVMD dt.30.12.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 85,000 2022-12-29 2022-12-30 54121360212022 Te tjera materiale dhe sherbime speciale 2136021 Q.Arsimore.Bashkise likujdon Koktej per festen e femijeve, urdher blerje nr.50 dt 28.12.2022,fature nr.60/2022+flete hyrja nr.60+70+PVMD dt 28.12.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 441,897 2022-12-06 2022-12-07 50421360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime nentor 2022,Kontr. d. 01.12.2021, Fatura n. 55/2022+FH n.59+60+61+PVMD date 30.11.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 95,351 2022-12-06 2022-12-07 50521360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime nentor 2022,Kontr. d. 01.12.2021, Fatura n.56/2022+FH n.62+63+PVMD date 30.11.2022