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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  • 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 2014-08-05 2014-08-06 4051010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT KORRIK 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) INCOMED Pogradec 15,410 2014-08-05 2014-08-06 4111010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 16136405 DT 07.07.2014
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,300 2014-08-05 2014-08-06 40610130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT KORRIK 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-08-05 2014-08-06 403110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI KORRIK 2014 LIST PAGESE
    Sp. Pogradec (1529) INCOMED Pogradec 23,700 2014-08-05 2014-08-06 4121010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 16136433 DT 08.07.2014
    Sp. Pogradec (1529) INCOMED Pogradec 19,550 2014-08-05 2014-08-06 4101010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT= 16136434 DT 08.07.2014
    Sp. Pogradec (1529) INCOMED Pogradec 105,190 2014-08-05 2014-08-06 4091010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK IFAT= 16136406 DT 07.07.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 54,000 2014-08-05 2014-08-06 41310130822014 Te tjera paga me kontrate 1013082 SPITALI POGRADEC PAGA ME KONTRATE KORRIK 2014 NR PUNONJ =4 LIST PAGESE
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 3,420 2014-08-01 2014-08-04 40210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK ME CEK fat 10570834,111933507,111933902 dt 22.01.2014 PER GJAK DONATORI
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 74,167 2014-08-01 2014-08-01 40110130822014 Paga baze 1013082 SPITALI POGRADEC PAGA KORRIK 2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,695,269 2014-08-01 2014-08-01 40010130822014 Paga baze 1013082 SPITALI POGRADEC PAGA KORRIK 2014
    Sp. Pogradec (1529) UJESJELLSI Pogradec 274,826 2014-07-25 2014-07-29 40210130822014 Uje 1013082 SPITALI POGRADEC LIK FAT= NR 3166145/3165857 DT 30.06.2014
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 58,720 2014-07-25 2014-07-29 40010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR170 DT 30.06.2014
    Sp. Pogradec (1529) CEZ SHPERNDARJE Pogradec 312,879 2014-07-25 2014-07-29 40310130822014 Elektricitet 1013082 SPITALI POGRADE LIK.ENERGJI FT NR 613208530/613208523 DT 11.07.2014
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 394,440 2014-07-25 2014-07-29 40410130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR 582 DT 04.07.2014
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 44,040 2014-07-25 2014-07-29 40110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR2396 DT 02.07.2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-07-24 2014-07-25 39910130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK FT NR10654328 DT 30.06.2014
    Sp. Pogradec (1529) ENEID GJONI Pogradec 269,000 2014-07-24 2014-07-25 39810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FT NR 6288927 DT 25.06.2014
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,664 2014-07-23 2014-07-24 39610130822014 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC FATURA 11517103 DATE 30.06.2014
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 39,118 2014-07-23 2014-07-24 39510130822014 Sherbime telefonike 1013082 SPITALI POGRADEC FATURA 718085827 DATE 30.06.2014