Treasury Transactions 2015-2018

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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::

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Drejtoria e shendetit publik Pogradec (1529) All All 116,692,789.00 635 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
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 20,000 2018-12-27 2018-12-28 20410130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta dhjetor 2018, liste-pagese permbledhese 01-27.12.2018 dt.27.12.2018, np=2
    Drejtoria e shendetit publik Pogradec (1529) ENUAR MERKO Pogradec 1,202,824 2018-12-27 2018-12-28 18910130412018 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Vendim Gjyqesor per Vodafon, Gjurme auditi dt.24.12.2018, Urdher sekuestro nr.177 dt.15.02.2017
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 253,800 2018-12-27 2018-12-28 18610130412018 Sherbim per ngrohje 1013041 Dr. Shend.Publik Pogradec blerje pellet UKVO 1 + UKZKK 3 dt 05.01.18, UP 11+FO dt 06.12.18,Klas nga sist dt 18.12.18, FNJF dt 19.12.18, fat 31799435+fh 45+AMDM dt 20.12.18
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2018-12-27 2018-12-28 20210130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta dhjetor 2018, liste-pagese permbledhese 01-26.12.2018 dt.26.12.2018, np=9
    Drejtoria e shendetit publik Pogradec (1529) AIVINI Pogradec 274,800 2018-12-27 2018-12-28 18810130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Dr. Shend.Publik Pogradec lyerje dhe mirembajtje UP 10+FO dt 26.11.18,Klas nga sist +FNJFdt 06.12.18, fat 70988952+situacion+AMD dt 26.12.18
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 115,200 2018-12-24 2018-12-26 18410130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Fikese Zjarri,Urdher Blerje nr.10 dt 22.11.2018,fatura nrs.58241721,nr rendor.21+Flet hyrja 46+AKMD dt 21.12.2018
    Drejtoria e shendetit publik Pogradec (1529) MAJ-ALB Pogradec 414,000 2018-12-24 2018-12-26 18310130412018 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Kite laborator,UR PROK=8+FTESA OF DT 26.11.2018,KLASIF PERF+NJ FIT APP DT04.12.2018,FAT=44562167,nr rendor.60+FH=42+43+44+Akt-M-D DT07.12.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,074 2018-12-20 2018-12-21 18110130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Sh Publik Pog lik "Sherbim roje private" UKVO nr.1+UKZKK nr.3 dt05.01.18, UP nr.2+(FO) dt25.01.18, Klasif.nga sistemi dt02.02.18,FNJF dt02.02.18,Kon nr.04 dt21.02.18, Fat nrs.46347240+AKMD dt.30.11.2018
    Drejtoria e shendetit publik Pogradec (1529) MOTO-MANIA Pogradec 336,000 2018-12-20 2018-12-21 18210130412018 Ilaçe dhe materiale mjeksore 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Materiale Dentare,UR Prok=9+Ftesa OF dt 26.11.2018,Kl Perf APP +Nj Fit APP dt04.12.2018,Fat nr.909+Flet hyrja nr.39+40+41+AKMD dt 07.12.2018
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 21,888 2018-12-17 2018-12-18 17910130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Largim mbetjesh te rrezikshme,UB nr.2 dt.15.03.2018,Kon nr.5 dt.19.03.2018,Proc/VerbMD te mbetjeve nr.06 dt 31.08.2018+nr.15 dt 22.10.2018 Fatura nrs.69127954 nr rendor.6954 dt.11.12.2018
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,170 2018-12-17 2018-12-18 18010130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbimi postar nentor 2018 fat nrs.67978406,nr rendor.349 dt 30.11.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 50,702 2018-12-14 2018-12-17 17710130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji nentor 2018,fat nr.290967618 dt.23.11.18,nr.kontrate A2387
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 6,139 2018-12-14 2018-12-17 17810130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sherbime telefonike nentor 2018,fatura nr.726627774+726627697 date 30.11.2018 nr. klienti 310001894727,310001843166
    Drejtoria e shendetit publik Pogradec (1529) SELIME JAKUPLLARI Pogradec 96,750 2018-12-07 2018-12-11 17610130412018 Uniforma dhe veshje te tjera speciale 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje perpase peshqir per personelin,Urdher blerje nr.7 dt 16.10.2018,Fat nr.1 dt 04.12.2018,Flet hyrja nr.38 dt 05.12.2018,Akt-MD dt 05.12.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 11,184 2018-12-07 2018-12-11 17510130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje nentor 2018, nr.klienti.60003, fatura nr.3970055 dt.01.12.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2018-12-06 2018-12-07 17410130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec lik dieta nentor 2018 list pagesa e dt 03.12.2018 np=9
    Drejtoria e shendetit publik Pogradec (1529) Budion Hoxha Pogradec 90,000 2018-12-06 2018-12-07 17210130412018 Sherbime te tjera 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime konsulence juridike,Urdher blerje nr.1 dt 22.01.2018,Kontrate nr.1 dt 01.02.2018,Fat nrs.64004221,nr rendor.21+AKMD dt 21.11.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,074 2018-12-06 2018-12-07 17310130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Sh Publik Pog lik "Sherbim roje private" UKVO n.1 d.05.01.18,UKZKK n.3 d.05.01.18, UP+(FO) n.2 d.25.01.18, Klasif.nga sistemi d.02.02.18,FNJF d.02.02.18,Kon n.4 d.21.02.18, Fat nrs.46347235+ AKM dt.31.10.2018
    Drejtoria e shendetit publik Pogradec (1529) "DIJA-PORADECI" Pogradec 49,500 2018-12-06 2018-12-07 17110130412018 Blerje dokumentacioni 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Libreza Shendetesore,Urdher blerje nr.9 dt 16.11.2018,Fat nrs.64421051,nr rendor.51+flet hyrja nr.36+AKMD dt 19.11.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 7,200 2018-12-03 2018-12-04 16610130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga paga nentor 2018, Urdher Mjeku, Urdher Titullari nr.4 dt.05.01.2018,liste-pagese 1-30.11.2018, dt.30.11.2018, np=2