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 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) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,257 2023-05-11 2023-05-12 5110130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE PRILL 2023, FATURA NR.115308+106348 DT.03.05.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,030 2023-05-11 2023-05-12 5010130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHERBIM POSTAR PRILL 2023, FATURA NR.167 DT.03.05.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2023-05-11 2023-05-12 4910130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON PRILL 2023, FATURA NR.799043 DT.04.05.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,415,692 2023-05-02 2023-05-03 4610130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON paga prill 2023, listepagese banke 8 dt.4.5.2023, np=39
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 117,960 2023-04-13 2023-04-14 4110130412023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON mrembajtje pajisje dentare, UP n.9+NJF dt.27.03.2023,FAtura n.5/2023+AKMD+Situacion dt.05.04.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,098 2023-04-13 2023-04-14 4310130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji elektrike mars 2023, Fatura nr.447682195 dt.31.03.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 63,234 2023-04-13 2023-04-14 4210130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji elektrike mars 2023, Fatura nr.447014869 dt.23.03.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,000 2023-04-12 2023-04-13 4010130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON dieta mars 2023, listepagese banke dt.11.04.2023, np=7
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,000 2023-04-11 2023-04-12 3710130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON MARS 2023, FATURA NR.748818+703494 DT.04.04.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2023-04-11 2023-04-12 3610130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON MARS 2023, FATURA NR.656218/2023 DT.04.04.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 3,257 2023-04-06 2023-04-07 3810130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje mars 2023, fatura nr.72098+71179 dt.03.04.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 725 2023-04-06 2023-04-07 3910130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar mars 2023, fatura nr.112/2023 dt.03.04.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,249,776 2023-04-03 2023-04-04 3410130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.6 DT.03.04.2023, NP=39
    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