Treasury Transactions 2015-2018

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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

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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 116,692,789.00 635 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) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2017-02-01 2017-02-02 1410130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim ndalese nga pagat janar 2017,Urdheri i mjekut, liste pagese np=8
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,739,591 2017-02-01 2017-02-02 1310130412017 Shtese page per funksionin 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim pagat janar 2017, liste pagese np=44
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2017-02-01 2017-02-02 1510130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim ndalese nga pagat janar 2017,Urdheri i Infermierit, liste pagese np=13
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,004 2017-01-26 2017-01-27 1210130412017 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim sherbim postar, fat nr.410 dt.30.11.2016, protokolluar nr.426/4 dt.29.12.2016
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,598 2017-01-23 2017-01-25 0810130412017 Uje 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim uji dhjetor 2016, fat nr.3594894 dt.04.01.2017, nr.klienti=60003
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,113 2017-01-23 2017-01-25 0910130412017 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim telefon dhjetor 2016, fat nr.723063323+723076978 dt.31.12.2016.
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2017-01-23 2017-01-25 1010130412017 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim sherbimi i ruajtjes, UP nr.3 dt.28.01.2016, kon nr.1 dt.29.02.2016, Fat nr.39157190 + Akt kolaudim dt.31.12.2016,
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,800 2017-01-23 2017-01-25 0710130412017 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim sherbim postar dhjetor 2016, fat nr.435 dt.31.12.2016
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 101,824 2017-01-23 2017-01-25 1110130412017 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim energji dhjetor 2016, fat nr.648621799 dt.21.12.2016. kon nr.A-2387
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,054 2016-12-31 2017-01-16 17710130412016 Te tjera transferta tek individet 1013041 D.SHENDETIT PUBLIK POGRADEC lik SHPERBLIM DALJE NE PENSION ESHEREF PAMBUKU URDHER I TITULLARIT NR= 29 DT 30.12.2016 LIST PAGESE =1
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 57,300 2017-01-05 2017-01-13 0410130412017 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec, likujdim dieta dhjetor 2016, liste pagese np=6
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,722,478 2017-01-05 2017-01-06 0110130412017 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shendetit Publik Pogradec, Likujdim pagat dhjetor 2016, liste pagese np=44
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2017-01-05 2017-01-06 0310130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Ndalese nga pagat dhjetor 2016, liste pagese np=14, Urdheri i Infermierit
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2017-01-05 2017-01-06 0210130412017 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec, Ndalese nga pagat dhjetor 2016, liste pagese np=8, Urdheri i Mjekut
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 48,970 2016-12-29 2016-12-30 17110130412016 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 D.SHENDETIT PUBLIK POGRADEC lik sherbim mirembajtje pajisjesh, situacioni nr.2 dt.26.05.2016, fat nr.0194066 dt.15.12.2016, Akt kolaudim dt.15.12.2016, kontrate ne vazhdim nr.1 dt.24.03.2016
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 6,200 2016-12-29 2016-12-30 17610130412016 Udhetim i brendshem 1013041 D.SHENDETIT PUBLIK POGRADEC lik dieta dhjetor 2016, lik pjesor, listepagese np=2
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 389,160 2016-12-29 2016-12-30 17510130412016 Sherbim per ngrohje 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Blerje lende djegese, Pelet, fat nr.43557657+Akt kolaudimi +FH nr.32 dt.22.12.2016, UP nr.13 dt.14.11.2016, P/verbal dt.07.12.2016
    Drejtoria e shendetit publik Pogradec (1529) EDIFAT Pogradec 906,000 2016-12-29 2016-12-30 17410130412016 Sherbime te tjera 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Hartim dokumentacioni rilevim pasurie, UP nr.12 dt.31.10.2016, P/Verbal nr.13/3 dt.02.12.2016, P/Verbal (formulari nr.6) dt.02.12.2016, fat nr.19124094 + FH nr.33 dt.28.12.2016
    Drejtoria e shendetit publik Pogradec (1529) Budion Hoxha Pogradec 45,000 2016-12-29 2016-12-30 17210130412016 Sherbime te tjera 1013041 D.SHENDETIT PUBLIK POGRADEC lik juristi, Fat nr.31229886 dt.16.12.2016, Akti i realizimit te sherbimit dt.16.12.2016, kontrate dt.28.01.2016
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 27,500 2016-12-29 2016-12-30 17310130412016 Shpenzime per te tjera materiale dhe sherbime operative 1013041 D.SHENDETIT PUBLIK POGRADEC lik blerje dashi, periudha 01-gusht-30dhjetor, fat nr.11363051 dt.22.12.2016, Akt kolaudimi dt.22.12.2016, kontrate ne vazhdim nr.2/5Prot dt.28.01.2016