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::

  • 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
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  • Lista e plote e Kategori Shpenzimi
    •  * 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) ENEID GJONI Pogradec 99,600 2017-10-12 2017-10-13 13510130412017 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim Blerje kite, UP nr.16 dt.27.07.2017, RVO nga sist.APP dt.02.08.2017, FNJF dt.07.08.2017, Fatura nr.19 +FH nr.31+AM dt.09.08.2017
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,599 2017-10-09 2017-10-10 13310130412017 Uje 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim uje shtator 2017,nr. i klientit nr.60003, fat nr.3729644 dt.02.10.2017
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 368,868 2017-10-09 2017-10-10 13210130412017 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim karburant, UP nr.6 dt.14.02.2017,RVO nga sistemi dt.16.02.2017, kon nr.6/7 dt.28.02.2017,fat nr.51124931 dt.14.09.2017, Akt MD dt.14.09.2017, FH nr.34 dt.14.09.2017
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 60,000 2017-10-05 2017-10-06 13110130412017 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim dieta, liste pagese dt.02.10.2017, np=8
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2017-10-02 2017-10-03 12810130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec,ndalese nga pagat shtator 2017 per Urdherin e Infermierit, Urdher nr.17/1 dt.04.09.2017, liste-pagese 01-30.09.2017 dt.02.10.2017
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,500 2017-10-02 2017-10-03 12910130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec,ndalese nga pagat shtator 2017, Urdher nr.17/2 dt.04.09.2017, liste-pagese 01-30.09.2017 dt.02.10.2017
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2017-10-02 2017-10-03 12710130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec,ndalese nga pagat shtator 2017, Urdher nr.17 dt.04.09.2017, liste-pagese 01-30.09.2017 dt.02.10.2017
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 47,500 2017-09-18 2017-09-19 12510130412017 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim dieta gusht 2017, liste-pagese dt.01-31.08.2017 dt.14.09.2017
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 238,560 2017-09-18 2017-09-19 12410130412017 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim roje gusht 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, Fat nr.50161332 +AK dt.31.08.2017
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,100 2017-09-18 2017-09-19 11710130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, ndalese nga pagat,Urdher nr.17/1 dt.04.09.2017, liste pagese 1-31 gusht 2017, np=11
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,304 2017-09-18 2017-09-19 12610130412017 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim telefon gusht 2017, fat nr.724230881/724257905 dt.31.08.2017
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,632 2017-09-18 2017-09-19 12310130412017 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim sherbim postar, fat nr.245 dt.31.08.2017
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2017-09-18 2017-09-19 11810130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, ndalese nga pagat,Urdher nr.17 dt.04.09.2017, liste pagese 1-31 gusht 2017, np=8
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,500 2017-09-18 2017-09-19 11910130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, ndalese nga pagat,Urdher nr.17/2 dt.04.09.2017, liste pagese 1-31 gusht 2017, np=35
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,010 2017-09-18 2017-09-19 12210130412017 Uje 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim uje gusht 2017, nr.klienti.60003, fat nr.3714863 dt.01.09.2017
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2017-09-18 2017-09-19 12110130412017 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec, energji elektrike gusht 2017, Kon nr.A-2387, fat nr.242286405 dt.21.08.2017
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,860,661 2017-09-04 2017-09-05 11610130412017 Shtese page per vjetersi ne pune 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim pagat 1-31 gusht 2017, liste pagese dt.04.09.2017, np=44
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2017-08-30 2017-08-31 11410130412017 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim Shperblim per fatkeqesi, Shkrese nga MSH nr.3547/3 dt.25.08.2017, Urdher nr.15 dt.28.08.2017, Listepagese dt.28.08.2017
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 22,000 2017-08-30 2017-08-31 11510130412017 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec,Lik mirembajtje dashi, periudha 1 prill - 31 korrik 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.2 dt.10.08.2017, AKM dt.31.07.2017
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 148,524 2017-08-29 2017-08-30 11310130412017 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec, UP nr.6 dt.