Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 198,346,306.00 763 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 1,900 2023-07-13 2023-07-14 7410130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON telefon qershor, FATURA NR.1076356 DT.04.07.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,209 2023-07-13 2023-07-14 7210130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON telefon qershor, FATURA NR.1060144+1076292 DT.04.07.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 50,000 2023-07-07 2023-07-10 7010130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON dieta qershor 2023, listepagese dt.06.07.2023, np=8
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,376,052 2023-07-04 2023-07-05 6810130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON pagat qershor 2023, listepagese dt.03.07.2023, np=38
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 341,280 2023-06-16 2023-06-19 6710130412023 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MEDIKAMENTE, UP N.2 DT.19.05.2023, NJF N.160/9 DT.25.05.2023,FH N.18+19+20+FATURA N.2/2023+AKMD D.08.06.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2023-06-16 2023-06-19 6410130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON DIETA MAJ 2023, LISTEPAGESE N.11 DT.16.06.2023,NP=1
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 54,532 2023-06-16 2023-06-19 6510130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI ELEKTRIKE MAJ 2023, FATURA N.449604037 DT.26.05.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 4,787 2023-06-16 2023-06-19 6610130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI ELEKTRIKE MAJ 2023, FATURA N.450270077 DT.31.05.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,800 2023-06-15 2023-06-16 6210130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje maj 2023,fatura nr 145606+127111 dt 01.06.2023
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 16,500 2023-06-12 2023-06-13 6310130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON Mbareshtim dashi,Ub nr.1 dt 13.01.2023,kontrata nr.12/4 dt 25.01.2023,fatura nr.2+AKMD dt 08.06.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,904 2023-06-08 2023-06-09 5910130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON MAJ 2023, FATURA NR.969388+969547 DT.04.06.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 880 2023-06-08 2023-06-09 6110130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar maj 2023, fatura nr.205/2023 dt.2.6.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2023-06-08 2023-06-09 6010130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON MAJ 2023, FATURA NR.917624 DT.04.06.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 37,500 2023-06-07 2023-06-08 5810130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON dieta maj 2023, listepagese nr 10 dt.06.06.2023, np=6
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,381,789 2023-06-01 2023-06-02 5610130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON pagat maj 2023, listepagese banke n.9 dt.01.06.2023, np=38
    Drejtoria e shendetit publik Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 4,000 2023-05-31 2023-06-01 5510130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim per pajisje me vertetim pronesie, FATURA per arketim NR.4999+5000 DT.30.05.2023, urdher 13 date 30.5.2023
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 118,800 2023-05-30 2023-05-31 5410130412023 Blerje dokumentacioni 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE SHTYPSHKRIME, U/NBLERJE N.10 DT.15.02.2023, FATURA N.167+FH N.14+15+AKMD DT.16.05.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2023-05-12 2023-05-15 5210130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON Dieta prill 2023,listepagese banke 8 dt.12.05.2023, np=5
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 71,079 2023-05-12 2023-05-15 5310130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON Energji prill 2023,Fatura nr.448266587+448530733 dt 30.04.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,971 2023-05-11 2023-05-12 4810130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON PRILL 2023, FATURA NR.856532+856580 DT.05.05.2023