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

    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
    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
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 244,925 2021-11-05 2021-11-08 43921360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec, lik kuote ushqimore kopesht Tetor 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.1/2021+FH nr.56 57 58+PVMD dt.29.10.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 223,043 2021-10-05 2021-10-06 404121360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec,kuote ushqimore cerdhe shtator 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.2/2021+FH nr.53+54+55+PVMD dt.30.09.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 93,149 2021-10-05 2021-10-06 403121360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec,kuote ushqimore cerdhe shtator 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.1/2021+FH nr.51+52+PVMD dt.30.09.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 12,362 2021-09-03 2021-09-07 35121360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec,kuote ushqimore cerdhe gusht 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.1/2021+FH nr.45+PVMD dt.16.08.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 12,630 2021-09-03 2021-09-07 35221360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec,kuote ushqimore cerdhe gusht 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.2/2021+FH nr.46,47+PVMD dt.16.08.2021
    Zyra Arsimore Pogradec (1529) ARJANA GORA Pogradec 45,130 2021-08-06 2021-08-09 21610111172021 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011117 Zyra Arsimore Pogradec,lik materiale pastrimi,Ub nr.2 dt.05.07.2021,fature nr.1/2021+FH nr.2+PVMD nr.2 dt.06.07.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 55,542 2021-08-04 2021-08-05 31521360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec,kuote ushqimore cerdhe Korrik 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.3/2021+FH nr.43,44+PVMD dt.30.07.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 74,229 2021-08-04 2021-08-05 31421360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pogradec,kuote ushqimore kopsht Korrik 2021,Kontrate nr.2308/11 dt.11.08.2020,Fature nr.2/2021+FH nr.41,42+PVMD dt.30.07.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 98,985 2021-07-08 2021-07-09 27921360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pg lik ushqime qershor 2021,Ur. KKMDM nr.5 dt.07.01.20,UP n.30+FNJK d.10.06.20,Urdher KVO n.450 d.17.06.20,NJF n.2308/8 d.30.07.20,FNJF bul.n.53 d.10.08.20,Kontr.dt.11.08.20,Fat 13+FH 38+39+PVMD dt.30.06.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 157,089 2021-07-08 2021-07-09 27821360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pg lik ushqime qershor 2021,Ur. KKMDM nr.5 dt.07.01.20,UP n.30+FNJK d.10.06.20,Urdher KVO n.450 d.17.06.20,NJF n.2308/8 d.30.07.20,FNJF bul.n.53 d.10.08.20,Kontr.dt.11.08.20,Fat 12+FH 35+36+37+PVMD dt.30.06.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 87,969 2021-06-03 2021-06-04 23221360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pg lik ushqime maj 2021,Ur. KKMDM nr.5 dt.07.01.20,UP n.30+FNJK d.10.06.20,Urdher KVO n.450 d.17.06.20,NJF n.2308/8 d.30.07.20,FNJF bul.n.53 d.10.08.20,Kontr.dt.11.08.20,Fat 11+FH 33+34+PVMD dt.31.05.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 199,098 2021-06-03 2021-06-04 23121360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pg lik ushqime maj 2021,Ur. KKMDM nr.5 dt.07.01.20,UP n.30+FNJK d.10.06.20,Urdher KVO n.450 d.17.06.20,NJF n.2308/8 d.30.07.20,FNJF bul.n.53 d.10.08.20,Kontr.dt.11.08.20,Fat 10+FH 30+31+32+PVMD dt.31.05.2021
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 92,178 2021-05-07 2021-05-10 18621360212021 Furnizime dhe sherbime me ushqim per mencat 2136021 Qendra Arsimore Pg lik ushqime shkurt 2021,Ur. KKMDM nr.5 dt.07.01.20,UP n.30+FNJK d.10.06.20,Urdher KVO n.450 d.17.06.20,NJF n.2308/8 d.30.07.20,FNJF bul.n.53 d.10.08.20,Kontr.dt.11.08.20,Fat 9+FH 22+23+PVMD dt.30.04.2021