Treasury Transactions 2019-2025

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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::

  • 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)
    Drejtoria e shendetit publik Pogradec (1529) All All 204,915,706.00 788 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) INSIG SH.A Pogradec 99,890 2025-02-17 2025-02-18 2610130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sigurim ndertese, UB nr.6 dt.10.02.2025,PV testim tregu nr.62/3 dt.10.2.2025,fature nr.12090 dt.13.02.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 56,044 2025-02-12 2025-02-13 1910130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike janar 2025,fature nr.250127020248 dt.25.01.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,380 2025-02-12 2025-02-13 2410130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon poste janar 2025,fature nr.50 dt.04.02.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,452 2025-02-12 2025-02-13 2110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje janar 2025,fature nr.26571+19206 dt.01.02.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-02-12 2025-02-13 2310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.131944 dt.04.02.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,999 2025-02-12 2025-02-13 2210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.199847+199975 dt.04.02.2025
    Drejtoria e shendetit publik Pogradec (1529) ELVIRA BIBA Pogradec 119,760 2025-02-12 2025-02-13 2510130412025 Shpenzime per mirembajtjen e mjeteve te transportit 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje makine,ub 5 dt 4.2.25, pv test tregu 50/3 dt 4.2.25, fature nr.3+situacion+pvmd dt.10.02.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2025-02-12 2025-02-13 1810130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta janar 2025,listepagese nr.04 dt.12.2.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 11,994 2025-02-12 2025-02-13 2010130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike janar 2025,fature nr.250208017655 dt.31.1.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,846,924 2025-02-03 2025-02-04 1610130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga janar 2025 listepagesa 3 date 3.2.2025
    Drejtoria e shendetit publik Pogradec (1529) Arben Hymetllari Pogradec 119,040 2025-01-17 2025-01-20 1510130412025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon materiale pastrimi, UB nr.3 dt.13.01.2025,pV testim tregu nr.21/3 dt.13.01.2025,fature nr.4+FH nr.1-2+AKMD dt.15.01.2025
    Drejtoria e shendetit publik Pogradec (1529) Valentina Bogdani Pogradec 119,232 2025-01-17 2025-01-20 1410130412025 Kancelari 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon materiale kancelarie UB nr. dt.13.01.2025,PV testim tregu nr.20/3 dt.13.01.2025,fature nr.3+FH nr.3-4+AKMD dt.15.01.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 42,500 2025-01-10 2025-01-13 0310130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta dhjetor 2024,listepagese nr.02 dt.09.01.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,603 2025-01-10 2025-01-13 0410130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike dhjetor 2024,fature nr.250107003901 dt.31.12.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-01-10 2025-01-13 0810130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  telefon dhjetor 2024,fature nr.23993 dt.05.01.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,180 2025-01-10 2025-01-13 0910130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  sherbime postare dhjetor 2024,fature nr.10 dt.06.01.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,018 2025-01-10 2025-01-13 0710130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  telefon dhjetor 2024,fature nr.76122+76272 dt.05.01.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,616 2025-01-10 2025-01-13 0610130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje dhjetor 2024,fature nr.312293+319657 dt.30.12.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 51,054 2025-01-10 2025-01-13 0510130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike dhjetor 2024,fature nr.241224012614 dt.23.12.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 75,000 2025-01-08 2025-01-09 15610130412024 Shpenzime për mbështetje financiare të menjëhershme të punonjësve për zbutjen e impaktit të krizës. 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  shperblim urdher titullari nr.43+listepagese nr.35+bordero nr.35 dt.30.12.2024