Treasury Transactions 2019-2024

Treasury Branch:

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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 194,964,243.00 750 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) CARA Pogradec 119,280 2023-03-30 2023-03-31 3310130412023 Kancelari 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE KANCELARI, UB N.8 +P/VERBAL DT.23.03.2023,FATURA N.21/2023+FH N.11+12+AKMDSH DT.27.03.2023
    Drejtoria e shendetit publik Pogradec (1529) Arben Hymetllari Pogradec 119,987 2023-03-24 2023-03-27 3210130412023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON BLERJE MATERIALE PASTRIMI, UB N.7 DT.15.03.2023,FATURA N.3/2023+FH N.7+8+AKMD DT.16.03.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 17,500 2023-03-17 2023-03-20 3110130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON dieta shkurt 2023, LISTEPAGESE BANKE nr.5 DT.17.03.2023, NP=3
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,366 2023-03-16 2023-03-17 2910130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji shkurt 2023, Fatura nr 446672310 dt.28.02.2023
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 16,500 2023-03-16 2023-03-17 3010130412023 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.1+AKMD dt 13.03.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 70,862 2023-03-16 2023-03-17 2810130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji shkurt 2023, Fatura nr 445808517 dt.24.02.2023
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,200 2023-03-07 2023-03-08 2610130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON SHKURT , FATURA N.490890/2023 DT.04.03.2023
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,916 2023-03-07 2023-03-08 2710130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON SHKURT , FATURA N.539564+539431/2023 DT.04.03.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,612 2023-03-03 2023-03-06 2410130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje shkurt 2023, fatura nr.45195+55042 dt 02.03.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 840 2023-03-03 2023-03-06 2510130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar shkurt 2023, fatura nr.81/2023 dt.02.03.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,279,878 2023-03-02 2023-03-03 2210130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON PAGAT shkurt 2023, LISTEPAGESE BANKE N.4 DT.02.03.2023, NP=40
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2023-02-21 2023-02-22 2110130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON kolaudim kase, urdher nr.7 dt.20.02.2023+Fatura nr.1972/2023 dt.20.02.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2023-02-20 2023-02-21 2010130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON dieta janar 2023, listepagese banke dt.20.02.2023, np=3
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,245 2023-02-15 2023-02-16 1310130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON telefon janar 2023, Fatura nr.166474+165433 dt.08.02.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 260 2023-02-15 2023-02-16 1810130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji janar 2023, Fatura nr.45/2023 dt.02.02.2023
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2023-02-15 2023-02-16 1910130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON Siguracion ndertese, U/Blerje nr.4 dt.06.02.2023, Fatura nr.8245/2023+P/Verbal dt.09.02.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 49,105 2023-02-15 2023-02-16 1510130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji janar 2023, Fatura nr.444270019 dt.24.01.2023
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,900 2023-02-15 2023-02-16 1410130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON telefon janar 2023, Fatura nr.166014 dt.08.02.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,800 2023-02-15 2023-02-16 1710130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji janar 2023, Fatura nr.26855+19613 dt.06.02.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 19,739 2023-02-15 2023-02-16 1610130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji janar 2023, Fatura nr.445294908 dt.31.01.2023