Treasury Transactions 2019-2025

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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)
    Drejtoria e shendetit publik Pogradec (1529) All All 218,464,959.00 832 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) ECO RICIKLIM Pogradec 14,400 2025-06-16 2025-06-17 7710130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr40/14 dt.24.02.2025,NJF dt.25.02.02025,Fature nr.887+situacion dt.02.05.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 22,500 2025-06-16 2025-06-17 7610130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  dieta Maj 2025,LP nr.16 dt.13.06.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,684 2025-06-10 2025-06-11 7010130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike maj 2025,fature nr.250524042228dt.23.05.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,210 2025-06-10 2025-06-11 7410130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim postar maj 2025,fature nr.197 dt.02.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,900 2025-06-10 2025-06-11 7210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon maj 2025,fature nr.625403+625401 dt.04.06.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,432 2025-06-10 2025-06-11 7110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  uje maj 2025,fature nr.1230360+123079 dt.31.05.2025
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 119,568 2025-06-10 2025-06-11 6910130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pajisje per mbrojtje nga zjarri,UB nr.10+PV testim tregu nr.195/3 dt.03.06.2025,fature nr.26+situacion +AKMD dt.04.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,123 2025-06-10 2025-06-11 7310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon maj 2025,fature nr.580122 dt.04.06.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,916,362 2025-06-02 2025-06-03 6710130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga maj 2025,LP nr.15 dt.02.06.2025,LP e bankes nr.15 dt.02.06.2025,NP=40
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 118,800 2025-05-23 2025-05-26 6610130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim dezifektimi,UB nr.9+PV testim tregu nr.156/3 dt.21.04.2025,Fature nr.105+situacion+AKMD dt.08.05.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,000 2025-05-23 2025-05-26 6510130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta prill 2025,LP nr.14 dt.23.05.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,450 2025-05-13 2025-05-14 6210130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare prill 2025,fature nr.165 dt.02.05.2025
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 11,000 2025-05-13 2025-05-14 6310130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi,UB nr.1 dt.13.01.2025,PV tstim tregu nr.19/3 dt.14.01.2025,fature nr.2+KMD dt.07.05.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,840 2025-05-13 2025-05-14 5910130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje prill 2025,fature nr.25379+18369 dt.02.05.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,734 2025-05-13 2025-05-14 5810130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji prill 2025,fature nr.250424036582 dt.23.04.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,900 2025-05-13 2025-05-14 6010130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2025,fature nr.521722+519087dt.05.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-05-13 2025-05-14 6410130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim ruajtje objekti me sistem alarmi,fature nr.65+AKMD dt.29.04.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-05-13 2025-05-14 6110130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2025,fature nr.510280dt.05.05.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,915,837 2025-05-05 2025-05-06 5610130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga muaji prill 2025,LP nr.13 dt.02.05.2025
    Drejtoria e shendetit publik Pogradec (1529) MOTO-MANIA Pogradec 362,140 2025-04-25 2025-04-28 5510130412025 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  blerje medikamente dentare UP nr.7+FO nr.140/3  dt.08.04.2025,NJF dt.10.04.2025,fature nr.196+FH nr.10-11-12+AKMD dt.17.04.2025