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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  • Supplier 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 ARTING All 5,154,849.00 48 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 17,850 2024-12-12 2024-12-13 65410130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon blerje gaz GLN per guzhinen e spitalit, FATURA NR.1244 dt.05.12.2024, fh 41+PVMD DT.5.12.2024, kontrata 33 dt 12.04.2024
    Shk Prof. "Enver Qiraxhi" Pogradec (1529) ARTING Pogradec 86,440 2024-12-12 2024-12-13 16210121482024 Te tjera materiale dhe sherbime speciale 1012148 Shkolla Teknike Profesionale Enver Qiraxhi Pogradec likuidon materiale dhe sherbime speciale 2024, fatura 1261+fh 82+pvmd dt 11.12.2024, ub 22 dt 11.12.2024
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 17,000 2024-12-12 2024-12-13 14910130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime konsulence inxhinerike,UB nr.10+PV nr.175/3 dt.31.05.2024,FAture nr.1245+AKMD dt.05.12.2024,kontrate nr.13319 dt.03.06.2024
    Sp. Pogradec (1529) ARTING Pogradec 20,400 2024-11-21 2024-11-25 61610130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon blerje gaz GLN per guzhinen e spitalit, FATURA NR.1133 dt.04.11.2024, fh 35+PVMD DT.04.11.2024, kontrata 33 dt 12.04.2024
    Dega e Instat rrethi Korce (1515) ARTING Korçe 83,000 2024-11-19 2024-11-20 10310500162024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050016 STATISTIKA KORCE BLERJE GAZ PER NGROHJE  UP NR 1 DT 01.11.2024,PV FONDI LIMIT DT 01.11.2024,LIKUIDIM FATURE NR 1195 DT 15.11.2024,FLETE HYRJE NR 1 DT 15.11.2024
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 43,000 2024-09-16 2024-09-17 11210130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon Sherbime konsulence inxhinjerike, UB nr.10 dt.31.05.2024,proces vebal i mbylljes se procedures nr. 175/3 dt.31.05.2024,fature nr.940+AKMD dt.10.09.2024
    Sp. Pogradec (1529) ARTING Pogradec 20,400 2024-09-13 2024-09-16 48110130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per guzhinen, Fatura nr.871/2024 dt 27.08.2024,+PVMD  +FH n.28 date 27.08.2024
    Sp. Pogradec (1529) ARTING Pogradec 20,400 2024-08-05 2024-08-06 39010130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per guzhinen, Fatura nr.692/2024 dt 23.07.2024,+PVMD  +FH n.24 date 23.07.2024
    Sp. Pogradec (1529) ARTING Pogradec 20,400 2024-06-20 2024-06-21 30710130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon, materiale te tjera gaz gnl per guzhinen,Kontrata nr.33 dt 12.04.2024, Fatura nr.503 dt 31.05.2024,Flete hyrja nr.19+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) ARTING Pogradec 12,000 2023-12-19 2023-12-20 66410130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON TE TJERA MATERIALE,FATURA NR.1389+FH NR.44+PVMD DT.14.12.2023
    Dega e Instat rrethi Korce (1515) ARTING Korçe 77,760 2023-11-22 2023-11-23 11010500162023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1050016 STATISTIKA KORCE BLERJE GAZ PER NGROHJE ,UP NR 1 DT 01.11.2023,PV FONDI LIMIT 01.11.2023, FAT NR 1330 DT 22.11.2023,FH NR 1 DT 22.11.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-11-22 2023-11-23 61310130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON GAZ PER KUZHINEN,FATURA NR.1307 +FH NR.39+PVMD DT 15.11.2023
    Qendra Arsimore Pogradec (1529) ARTING Pogradec 414,208 2023-11-08 2023-11-09 43721360212023 Te tjera materiale dhe sherbime speciale 2136021 QENDRA ARSIMORE E BASHKISE LIKUIDON BOMBULA GAZI PER GATIM, UP N.5+FO DT.20.10.2023, NJF DT.30.10.2023, FATURA N.1245+FH N.56+PVMD DT.03.11.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-09-28 2023-09-29 51510130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON TE TJERA MATERIALE DHE SHERBIME SPECIALE,FATURA NR 1006+FH NR 34+PVMD DT 14.09.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-08-24 2023-08-25 45010130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON MATERIALE DHE SHERBIME PER GUZHINEN,FATURA NR 757+FH NR 28+PVMD DT 28.07.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-06-20 2023-06-21 32510130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON te tjera materiale gaz per guzhinen,fatura nr 518+fh nr 20+pvmd dt 12.06.2023
    Sp. Pogradec (1529) ARTING Pogradec 19,200 2023-06-08 2023-06-09 28110130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON te tjera materiale dhe sherbime speciale gaz per guzhinen,fatura nr.349+Flete hyrja nr.17+PVMDM dt 10.05.2023
    Shk Pr "Enver Qiraxhi" Pogradec (1519) ARTING Pogradec 45,165 2023-04-18 2023-04-19 5310102582023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1010258 SHKOLLA E MESME PROFESIONALE LIKUJDON riparim kaldaje, U/Blerje n.8 dt.04.04.2023, Fatura nr.245+FH 54+PVMD dt.04.04.2023
    Gjykata e rrethit Pogradec (1529) ARTING Pogradec 31,780 2023-03-07 2023-03-08 3610290332023 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1029033 GJYKATA POGRADEC LIKUJDON MIREMBAJTJE KALDAJE, U/BLERJE NR.6 DT.13.02.2023, AKT MAR.DOREZIM DT.21.02.2023, FATURA NR.129/2023 DT.22.02.2023
    Sp. Pogradec (1529) ARTING Pogradec 26,400 2022-12-14 2022-12-16 53010130822022 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec,likujdon gaz per kuzhinen e spitalit,Kontrata nr.42 dt 17.05.2022,Fatura nr.1232+FH nr.36+ PVMD dt.21.10.2022