Treasury Transactions 2019-2024

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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 180,338,936.00 699 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) ALFRED BËNJA Pogradec 298,560 2022-12-27 2022-12-28 13110130412022 Ilaçe dhe materiale mjeksore 1013041 Nj.V.K.Sh Pogradec,lik Likuidim materiale dentare, UP n.6 dt.2.12.2022,NJF n.503/12 dt.13.12.2022,FH n.70+Fatura nr.192022+AKMD dt.20.12.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 52,500 2022-12-27 2022-12-28 130110130412022 Udhetim i brendshem 1013041 Nj.V.K.Sh Pogradec,lik dieta Dhjetor 2022, Listepagese nr.26 dt.23.12.2022,np=8
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 27,500 2022-12-16 2022-12-19 13010130412022 Udhetim i brendshem 1013041 Nj.V.K.Sh Pogradec,likujdon udhetim i brendshem nentor 2022, Listepagese banke n.25 dt.16.12.2022,np=6
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 45,010 2022-12-13 2022-12-14 12810130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,likujdon energji elektrike nentor 2022, fatura nr.441775902+441661955 dt.23.11.2022
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,344 2022-12-13 2022-12-14 12910130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje nentor 2022, fatura nr.55+8513 dt.05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,365 2022-12-12 2022-12-13 12610130412022 Posta dhe sherbimi korrier 1013041 Nj.V.K.Sh Pogradec,likujdon sherbim postar netor 2022, Fatura nr.363/2022 dt.05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,015 2022-12-12 2022-12-13 12410130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon telefon netor 2022, Fatura nr.1835086+1835258 dt.05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,200 2022-12-12 2022-12-13 12510130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon telefon netor 2022, Fatura nr.1811079 dt.05.12.2022
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 36,000 2022-12-12 2022-12-13 12710130412022 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.Sh Pogradec,likujdon largimin e mbetjeve te rrezikshme spitalore, Situacion dt.30.11.2022+Fatura nr.8015/2022 dt.30.11.2022
    Drejtoria e shendetit publik Pogradec (1529) Budion Hoxha Pogradec 90,000 2022-12-06 2022-12-07 12210130412022 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.Sh Pogradec,likujdon sherbime juridike, UB nr.3 dt.28.02.2022, Pverbal n.47/3 dt.01.03.2022,Fatura nr.21/2022+AKM dt.14.11.2022
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 120,000 2022-12-06 2022-12-07 12310130412022 Sherbime te sigurimit dhe ruajtjes 1013041 Nj.V.K.Sh Pogradec,likujdon sinjal alarmi, UB nr.4 dt.28.02.2022, Pverbal n.74/3 dt.04.03.2022,Fatura nr.9485/2022+AK dt.18.11.2022
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 896,400 2022-12-05 2022-12-06 12110130412022 Sherbim per ngrohje 1013041 Nj.V.K.Sh Pogradec,likujdon blerje pellet, Fatura nr.42/2022+FH nr.61+AKMD dt.16.11.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,191,412 2022-12-01 2022-12-02 11910130412022 Paga neto për punonjesit e miratuar në organikë 1013041 Nj.V.K.Sh Pogradec,likujdon pagat nentor 2022, listepagese per banken nr.24 dt.01.12.2022
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 26,400 2022-11-15 2022-11-16 11810130412022 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJ.V.K.SH Pogradec likujdon mirembajtje dashi, U blerje n.2 dt.25.02.2022,Kontr.nr.46/7 dt.10.03.2022,Fatura nr.3+AK dt.10.11.2022
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2022-11-15 2022-11-16 11610130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,likujdon energji elektrike tetor 2022, fatura nr.440340613 dt.23.10.2022
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 23,099 2022-11-15 2022-11-16 11710130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,likujdon energji elektrike tetor 2022, fatura nr.440439416 dt.24.10.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 25,000 2022-11-15 2022-11-16 11510130412022 Udhetim i brendshem 1013041 Nj.V.K.Sh Pogradec,likujdon dieta tetor 2022, Listepagese nr.23 dt.14.11.2022,np=6
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,914 2022-11-10 2022-11-11 11310130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon pagese telefoni tetor 2022, Fatura nr.1719437/2022+1719477/2022 dt.05.11.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,200 2022-11-10 2022-11-11 11410130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon pagese telefoni tetor 2022, Fatura nr.1648319/2022 dt.04.11.2022
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 800 2022-11-07 2022-11-08 11210130412022 Posta dhe sherbimi korrier 1013041 Nj.V.K.Sh Pogradec,likujdon sherbim postar tetor 2022, faturat nr.328/2022 dt.03.11.2022