Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Pogradec (1529) All All 25,965,361.00 145 All => 2017-01-01 => 2017-12-31

    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
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 238,560 2017-12-26 2017-12-29 16810130412017 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim roje nentor 2017,UP 4 dt.03.02.2017, FNJK dt.28.02.2017,UKVO nr.4 dt.02.02.2017, FNJF dt.22.02.2017, Kon nr.2 dt.27.02.2017,UBNKZK nr.3 dt.13.01.17, Fat nr.50161416 +AK dt.30.11.2017
    Drejtoria e shendetit publik Pogradec (1529) ZHENIKA LOLI Pogradec 60,000 2017-12-28 2017-12-29 17110130412017 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim Mirembajtje kompjuterash, UP nr.19 dt.14.12.2017,Form.nr.5 dt.22.12.2017, fatura nr.11303134 dt.22.12.2017, AK dt.22.12.2017
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 27,500 2017-12-26 2017-12-29 16910130412017 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec,Lik mirembajtje dashi, periudha gusht-dhjetor 2017, Up nr.3 dt.26.01.2017, Form.nr.5 dt.27.01.2017, Kon.nr.3/6 dt.01.02.2017, fat nr.3 dt.26.12.2017, AKM dt.26.12.2017
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 28,500 2017-12-27 2017-12-29 17010130412017 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim mirembajtje objektesh, UP nr.17 dt.27.07.2017, RVO nga sistemi APP dt.09.08.2017, NJF dt.15.08.2017, Kon nr.6 dt.18.08.2017, fat nr.31 seri.11884623 dt.26.12.2017, AK dt.26.12.2017
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,045 2017-12-20 2017-12-26 16510130412017 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon telefon nentor 2017, fat nr.724761622/724774827 dt.30.11.2017
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 93,122 2017-12-20 2017-12-22 16410130412017 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji nentor 2017,kon nr.A-2387, fat nr.245907824 dt.24.11.2017
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2017-12-14 2017-12-15 16310130412017 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec, shperblim per rast semundje, Urdher nr.24 dt.13.12.2017, liste-pagese dt.13.12.2017, np=1
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,784 2017-12-14 2017-12-15 16210130412017 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim sherbim postar, fat nr.345 dt.30.11.2017
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 600 2017-12-07 2017-12-11 16110130412017 Uje 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim uje nentor 2017, kodi klientit nr.60003, fat nr.3759341 dt.01.12.2017
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 62,500 2017-12-07 2017-12-11 16010130412017 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim dieta nentor 2017, liste-pagese dt.01.12.2017, np=12
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 32,525 2017-12-04 2017-12-05 15910130412017 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim mirembajtje objektesh, UP nr.5 dt.20.02.2017, RVO nga sistemi APP dt.23.02.2017, NJF dt.28.02.2017, Kon nr.5/6 dt.06.03.2017, fat nr.30 seri.11884617 dt.08.11.2017, AK dt.08.11.2017
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2017-12-01 2017-12-04 15410130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim ndalese nga pagat nentor 2017 per Urdher Mjeku, Urdher nr.17 dt.04.09.2017, liste-pagese dt.01.12.2017,
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,894,796 2017-12-01 2017-12-04 15810130412017 Raporte mjeksore te paguara nga punedhenesi 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim pagat nentor 2017, liste-pagese dt.01.12.2017
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,600 2017-12-01 2017-12-04 15610130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim ndalese nga pagat nentor 2017 per sindikatat, Urdher nr.17/2 dt.04.09.2017, liste-pagese dt.01.12.2017,
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,400 2017-12-01 2017-12-04 15510130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim ndalese nga pagat nentor 2017 per Urdher Infermieri, Urdher nr.17/1 dt.04.09.2017, liste-pagese dt.01.12.2017,
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,037 2017-11-24 2017-11-30 15310130412017 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim telefon tetor 2017, fat nr.724605501+724631058 dt.31.10.2017
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 65,160 2017-11-24 2017-11-30 15210130412017 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim mirembajtje objektesh, UP nr.17 dt.27.07.2017, RVO nga sistemi APP dt.09.08.2017, NJF dt.15.08.2017, Kon nr.6 dt.18.08.2017, fat nr.29 seri.11884616 dt.10.11.2017, AK dt.10.11.2017
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 238,560 2017-11-24 2017-11-30 15010130412017 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim roje tetor 2017,UP 4 dt.03.02.2017, FNJK dt.28.02.2017,UKVO nr.4 dt.02.02.2017, FNJF dt.22.02.2017, Kon nr.2 dt.27.02.2017,UBNKZK nr.3 dt.13.01.17, Fat nr.50161384 +AK dt.31.10.2017
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,246 2017-11-14 2017-11-15 14610130412017 Uje 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim uje tetor 2017, klient nr.60003, fat nr.3744476 dt.01.11.2017
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2017-11-14 2017-11-15 14910130412017 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim energji tetor 2017, kon nr.A2387, fat nr.244494606 dt.13.10.2017