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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) 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
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,425 2022-11-07 2022-11-08 11110130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje tetor 2022, faturat nr.203295+192315 dt.03.11.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,168,737 2022-11-01 2022-11-02 10910130412022 Paga neto për punonjesit e miratuar në organikë 1013041 Nj.V.K.Sh Pogradec,likujdon pagat tetor 2022, listepagese banke nr.22 dt.01.11.2022, np=39
    Drejtoria e shendetit publik Pogradec (1529) Malvina Visoka Pogradec 719,880 2022-10-24 2022-10-25 10810130412022 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Nj.V.K.Sh Pogradec,likujdon Blerje medikamente laboratorike, UP n.4 dt.24.08.2022,NJF n.355/7 dt.09.09.2022,FH n.48+49+50+51+52+Fatura nr.108/2022+AKMD dt.20.09.2022
    Drejtoria e shendetit publik Pogradec (1529) AZ Distribution Pogradec 129,305 2022-10-18 2022-10-19 10710130412022 Karburant dhe vaj 1013041 Nj.V.K.Sh Pogradec,likujdon karburant,Fatura nr.574+FH n.47+AKMD dt.16.09.2022
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2022-10-14 2022-10-17 10510130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,likujdon energji shtator 2022, Fatura nr.439048012 dt.19.09.2022
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 33,700 2022-10-14 2022-10-17 10610130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,likujdon energji shtator 2022, Fatura nr.439046982 dt.24.09.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 2,532 2022-10-13 2022-10-14 9910130412022 Uje 1013041 Nj.V.K.Sh Pogradec,lik uje Shtator 2022,fature nr.184722+178473 dt.03.10.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 541 2022-10-13 2022-10-14 10010130412022 Uje 1013041 Nj.V.K.Sh Pogradec,lik uje Gusht 2022,fature nr.159252 dt.05.09.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,200 2022-10-13 2022-10-14 10110130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,lik TELEFON Shtator 2022,fature nr.1486739 dt.04.10.2022