Treasury Transactions

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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)
    Sp. Pogradec (1529) All All 264,012,278.00 667 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
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2014-09-01 2014-09-02 46410130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT KORRIK 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) Tatim taksa Pogradec Pogradec 9,000 2014-09-01 2014-09-02 46710130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC TATIM BURIMI PER PAGAT ME KONTRATE KORRIK 2014 NR PUNONJ =4 LIST PAGESE
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 2,421,400 2014-09-01 2014-09-02 4561010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=16644263 DT 05.08.2014
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-09-01 2014-09-02 46810130822014 Paga baze 1013082 SPITALI POGRADEC LIK.SHP,EKZEK.VEND GJYQESORE
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,200 2014-09-01 2014-09-02 46510130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT KORRIK 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 60,000 2014-09-01 2014-09-02 45310130822014 Te tjera transferta tek individet 1013082 SPITALI POGRADEC SHPERBLIM PENSIONI
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 865 2014-08-28 2014-08-29 44910130822014 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK ND, NGA TELEFONI PLUS NGA LINDITA BICE
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 6,840 2014-08-29 2014-08-29 45110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK ME CEK PER GJAK DONATORI
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 733,602 2014-08-28 2014-08-29 44810130822014 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK DIETA TE PRAPAMBETURA NGA VITI 2013
    Sp. Pogradec (1529) ERJON MULLA Pogradec 77,640 2014-08-26 2014-08-27 44710130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK FT NR 12 DT 20.05.2014
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 31,250 2014-08-26 2014-08-27 44510130822014 Shpenzime te tjera transporti LIK.SPITALI POGRADEC ÇREGJISTRIM AUTOAMBULANCE
    Sp. Pogradec (1529) ERJON MULLA Pogradec 57,840 2014-08-26 2014-08-27 44610130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK PJESOR I KONTRATES NR 12 DT 20.05.2014
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 30,124 2014-08-22 2014-08-25 44410130822014 Sherbime telefonike 1013082 SPITALI POGRADEC LIK TELEFON FT NR 718280622 DT 31.07.2014T
    Sp. Pogradec (1529) UJESJELLSI Pogradec 295,994 2014-08-15 2014-08-18 44210130822014 Uje 1013082 SPITALI POGRADEC FATURA 3180613,3180325 DATE 05.08.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 125,574 2014-08-15 2014-08-18 44010130822014 Udhetim i brendshem 1013082 SPITALI POGRADEC DIETA KORRIK 2014
    Sp. Pogradec (1529) "DIJA-PORADECI" Pogradec 5,000 2014-08-15 2014-08-18 44310130822014 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC FATURA 04812390 DATE 08.07.2014
    Sp. Pogradec (1529) CEZ SHPERNDARJE Pogradec 209,021 2014-08-15 2014-08-18 44110130822014 Elektricitet 1013082 SPITALI POGRADEC KON. 8447,9550 KORRIK 2014
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,072 2014-08-12 2014-08-13 43110130822014 Sherbime te tjera 1013082 SPITALI POGRADEC LIK SHERBIM DIALIZE URDHER I MINISTRIT NR= 443 DT 03.08.2010 LIST PAGESE PER SANABER BACKA DHE SELADIN PIPERI
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 14,499 2014-08-12 2014-08-13 43310130822014 Sherbime te tjera 1013082 SPITALI POGRADEC LIK SHERBIM DIALIZE URDHER I MINISTRIT NR= 443 DT 03.08.2010 LIST PAGESE PER ARDIT BEKTASHA
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,730 2014-08-12 2014-08-13 43910130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK FAT= 15206382 DT 22.07.2014 PER SHERBIM KONTROLLI TEKNIK TE AUTOAMBULANCES PAGUAR NE DORE NGA AGRON MIMIMI LIST PAGESE