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

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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

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All ARJANA GORA All 20,580,711.00 158 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 47,530 2022-08-04 2022-08-05 31521360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime korrik 2022,Kont nr.4398/13 dt.01.12.2021, Fatura nr.31/2022+FH nr.43+44+PVMD date 29.07.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 47,467 2022-08-04 2022-08-05 31621360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime korrik 2022,Kont nr.4398/13 dt.01.12.2021, Fatura nr.32/2022+FH nr.45+PVMD date 29.07.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 79,435 2022-07-05 2022-07-06 27421360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime qershor 2022,Kont nr.4398/13 dt.01.12.2021, Fatura nr.28/2022+FH nr.35+36+PVMD date 30.06.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 197,303 2022-07-05 2022-07-06 27321360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime qershor 2022,Kont nr.4398/13 dt.01.12.2021, Fatura nr.27/2022+FH nr.33+34+PVMD date 30.06.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 83,684 2022-06-07 2022-06-08 23121360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime maj 2022,Kont nr.4398/13 dt.01.12.2021, Fatura nr.23/2022+FH nr.29+30+PVMD date 31.05.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 238,675 2022-06-07 2022-06-08 23021360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime maj 2022,Kont nr.4398/13 dt.01.12.2021, Fatura nr.22/2022+FH nr.26+27+28+PVMD date 31.05.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 231,472 2022-05-10 2022-05-11 186221360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime prill 2022,Kontr. d. 01.12.2021, Fatura n. 17/2022+FH n.19+20+21+PVMD date 30.04.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 79,033 2022-05-10 2022-05-11 187221360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime prill 2022,Kontr. d. 01.12.2021, Fatura n. 18/2022+FH n.22+23+PVMD date 30.04.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 224,684 2022-04-09 2022-04-11 14221360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime mars 2022,Kontr. d. 01.12.2021, Fatura n. 12/2022+FH n.14+15+16+PVMD date 31.03.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 77,401 2022-04-09 2022-04-11 14121360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsimore.Bashkise likujdon Ushqime mars 2022,Kontr. d. 01.12.2021, Fatura n. 11/2022+FH n.12+13+PVMD date 31.03.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 213,985 2022-03-07 2022-03-08 10121360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsi.Bashkise Ushqime shkur 2022,UperKKMDM n.7 d.07.01.2022,UP 59+FNJK date 04.10.2021,UKVO n.4398/5 d.04.10.2021,NJF dt.27.10.2021,NJF ne Bulet n.158 d.01.11.2021,Kontr. d. 01.12.2021, fature 5/2022+FH 6+7+8+PVMD date 28.02.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 72,989 2022-03-07 2022-03-08 10221360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsi.Bashkise Ushqime shkur 2022,UperKKMDM n.7 d.07.01.2022,UP 59+FNJK date 04.10.2021,UKVO n.4398/5 d.04.10.2021,NJF dt.27.10.2021,NJF ne Bulet n.158 d.01.11.2021,Kontr. d. 01.12.2021, fature 6/2022+FH 9+10+PVMD date 28.02.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 171,085 2022-02-04 2022-02-25 5821360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsi.Bashkise Ushqime janar 2022,UperKKMDM n.7 d.07.01.2022,UP 59+FNJK date 04.10.2021,UKVO n.4398/5 d.04.10.2021,NJF dt.27.10.2021,NJF ne Bulet n.158 d.01.11.2021,Kontr. d. 01.12.2021, fature 2/2022+FH 1+2+3+PVMD date 31.01.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 58,780 2022-02-04 2022-02-25 5921360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Q.Arsi.Bashkise Ushqime janar 2022,UperKKMDM n.7 d.07.01.2022,UP 59+FNJK date 04.10.2021,UKVO n.4398/5 d.04.10.2021,NJF dt.27.10.2021,NJF ne Bulet n.158 d.01.11.2021,Kontr. d. 01.12.2021, fature 3/2022+FH 4+5+PVMD date 31.01.2022
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 177,971 2022-01-10 2022-01-11 1721360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise Ushqime dhjetor 2021,UP 59 date 04.10.2021, Kontrate date 01.12.2021, fature 4/2021+FH 72, 73, 74+PVMD date 30.12.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 75,233 2022-01-10 2022-01-11 1821360212022 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore e Bashkise Ushqime dhjetor 2021,UP 59 date 04.10.2021, Kontrate date 01.12.2021, fature 5/2021+FH 75,76+PVMD date 30.12.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 78,000 2021-12-29 2021-12-30 52021360212021 Te tjera materiale dhe sherbime speciale 2136021 Qendra Arsimore Pg lik Koktej per festen e femijeve,U/Blerje nr.59 dt.28.12.2021,Fatura nr.2 +FH n.71 +PVMD dt.28.12.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 91,824 2021-12-06 2021-12-07 49421360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec, lik kuote ushqimore cerdhe Tetor 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.3/2021+FH nr.64+65+PVMD dt.30.11.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 228,845 2021-12-06 2021-12-07 49321360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec, lik kuote ushqimore cerdhe Tetor 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.2/2021+FH nr.66+67+68 PVMD dt.30.11.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 94,331 2021-11-05 2021-11-08 44021360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec, lik kuote ushqimore cerdhe Tetor 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.2/2021+FH nr.59 60+PVMD dt.29.10.2021