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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  • 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 233,354,082.00 875 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) ONE ALBANIA Pogradec 5,146 2025-10-09 2025-10-10 12210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  telefon shtator 2025,fature nr.1064323+1001932 dt.03.10.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,228 2025-10-09 2025-10-10 12110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje shtator 2025,fature nr.234854+242167 dt.1.10.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-10-09 2025-10-10 12310130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim ruajtje objekti me sistem alarmi,UP nr.2 dt.04.02.2025,FO nr.51/4 dt.12.02.2025,NJF dt.13.02.2025,fature nr.150+AKMD dt.26.9.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,336 2025-10-09 2025-10-10 12410130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore ,fature nr.2226+situacion dt.25.09.2025,NJF dt.25.02.2025,UP nr.4+FO nr.40/14 dt.24.02.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 23,889 2025-10-09 2025-10-10 12010130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shtator 2025,fature nr.250924063549 dt.23.09.2025
    Drejtoria e shendetit publik Pogradec (1529) Valentina Bogdani Pogradec 532,080 2025-10-02 2025-10-03 11810130412025 Sherbim per ngrohje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje pellet UP nr.11 dt.02.09.2025,FO nr.323/5 dt.10.09.2025,NJF dt.15.09.2025,fature nr.28+FH nr.33+AKMD dt.26.09.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 45,000 2025-10-02 2025-10-03 11910130412025 Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon shperblim punonjes,urdhe titullari nr.28+bordero nr.25+LP nr.25 dt.02.10.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,822,482 2025-10-01 2025-10-02 11610130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat shtator 2025,liste pagese +listepagese per banken  nr.24 dt.01.10.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2025-09-29 2025-09-30 11510130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta gusht 2025,LP banke+ bordero  nr.23 dt.29.09.2025
    Drejtoria e shendetit publik Pogradec (1529) Eduart Muci Pogradec 66,700 2025-09-17 2025-09-18 11410130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime juridike,UB nr.4 +PV ofertave nr.23/3 dt.15.01.2025,fature nr.20+AKMD dt.01.09.2025
    Drejtoria e shendetit publik Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,200 2025-09-12 2025-09-15 11310130412025 Shpenzime te tjera transporti 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon kolaudim mjete motorike,fature nr.18066 +urdher titullari nr.25 dt.11.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-09-12 2025-09-15 11210130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim ruajtje objekti me sistem alarmi,UP nr.2 dt.04.02.2025,FO nr.51/4 dt.12.02.2025,NJF dt.13.02.2025,fature nr.81+AKMD dt.29.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,667 2025-09-09 2025-09-10 10910130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  telefon gusht 2025,fature nr.954226+954251 dt.04.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 7,488 2025-09-09 2025-09-10 11110130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore ,fature nr.1982+situacion dt.01.09.2025,NJF dt.25.02.2025,UP nr.4+FO nr.40/14 dt.24.02.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,064 2025-09-09 2025-09-10 10810130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje gusht 2025,fature nr.214142+206825 dt.01.09.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 23,469 2025-09-09 2025-09-10 10710130412025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike gusht 2025,fature nr.25824013659 dt.23.08.2025
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 23,845 2025-09-09 2025-09-10 10610130412025 Shpenzimet e siguracionit te mjeteve te transportit 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon siguracion TPL ,UB nr.12 +PV testim tregu nr.324/3+fature nr.166779 dt.02.09.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,370 2025-09-09 2025-09-10 11010130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  sherbime postare gusht 2025,fature nr.316 dt.02.09.2025
    Drejtoria e shendetit publik Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 22,473 2025-09-04 2025-09-08 10510130412025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon taksa vendore e makinave,fature nr.2500559485 dt.02.09.2025,urdher titullari nr.24 dt.03.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ZHENIKA LOLI Pogradec 118,200 2025-09-03 2025-09-04 10410130412025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje pajisje elektronike,UB nr.11+PVtestim tregu nr.310/3 dt.25.08.2025,fatura nr.29+situacion dt.28.08.2025