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 20,580,711.00 158 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
    Sp. Pogradec (1529) ARJANA GORA Pogradec 28,416 2024-06-14 2024-06-18 30410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.24+Flete hyrja nr.24+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 23,256 2024-05-21 2024-05-22 25310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.22+Flete hyrja nr.22+PVMD te mallit date 08.05.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 38,400 2024-05-21 2024-05-22 25410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.20+Flete hyrja nr.16+PVMD te mallit date 29.04.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 28,800 2024-04-11 2024-04-12 17510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.11 dt 28.03.2024,fhyrje 13+PVMD te mallit date 28.03.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 24,624 2024-04-11 2024-04-12 18010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.10 dt 28.03.2024,fhyrje 13+PVMD te mallit date 28.03.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2024-03-27 2024-03-29 15110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.7+flete hyrje nr 11+ pmdm dt 29.02.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 43,595 2024-03-26 2024-03-28 14810130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.6+Flete hyrja nr.12+PVMD te mallit date 29.02.2024
    Nd-ja Pastrim Gjelbrimit (1515) ARJANA GORA Korçe 99,587 2024-03-12 2024-03-13 12421220062024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2122006-NDERMARRJA E SHERBIMEVE PUBLIKE KORCE, MATERIALE PASTRIMI, DEZINFEKTIMI, NGROHJE DHE NDRICIMI, U.P NR.22 DT 15.02.2024, P.V NR.111/1 PROT. DT 15.02.2024, FAT. NR.5/2024 DT 22.02.2024, F.H NR.23 DT 22.02.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 16,416 2024-03-05 2024-03-06 11110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.3+flete hyrje nr 8+ pmdm dt 20.02.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 50,061 2024-03-05 2024-03-06 11010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon, ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.4+flete hyrje nr 7+ pmdm dt 20.02.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 147,777 2024-01-24 2024-01-25 2510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023,Fatura nr.1+Flete hyrja nr.3 +PVMD te mallit date 04.01.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 57,456 2024-01-24 2024-01-25 2610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023,Fatura nr.2+Flete hyrja nr.4 +PVMD te mallit date 04.01.2024
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 58,100 2024-01-04 2024-01-05 47821360212023 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUIDON KOKTEJ PER FESTEN E FEMIJEVE, UP N.34+FATURA N.60+FH N.68+PVMD DT.27.12.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-12-13 2023-12-14 65210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.58+FH NR.68+PVMD DT.30.11.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 145,841 2023-12-13 2023-12-14 65110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.57+FH NR.67+PVMD DT.30.11.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 41,040 2023-11-13 2023-11-14 59110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.56+FH NR.53+PVMD DT.30.10.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 133,022 2023-11-13 2023-11-14 59010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.55+FH NR.52+PVMD DT.30.10.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 131,203 2023-10-11 2023-10-12 40421360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore cerdhe shtator 2023, Fatura nr.49+Fh nr.50+51+PVMD dt.27.09.2023
    Qendra Arsimore Pogradec (1529) ARJANA GORA Pogradec 508,785 2023-10-11 2023-10-12 40321360212023 Furnizime dhe sherbime me ushqim per mencat 2136021 QENDRA ARSIMORE E BASHKISE LIKUJDON kuote ushqimore kopesht GUSHT 2023, Fatura nr.48+Fh nr.47+48+49+PVMD dt.27.09.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 24,624 2023-10-06 2023-10-09 54110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR 51+FH NR 48+PVMD DT 28.09.2023