Treasury Transactions 2015-2018

Treasury Branch:

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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 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) ALBTELEKOM SH.A. Pogradec 5,295 2016-12-15 2016-12-16 16510130412016 Sherbime telefonike 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim telefon nentor, fat nr.722925140+722909075 dt.30.11.2016
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,010 2016-12-15 2016-12-16 16910130412016 Uje 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim uje nentor, fat nr.3580263 dt.01.12.2016, kodi=60003
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 81,026 2016-12-16 2016-12-16 17010130412016 Elektricitet 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim energji nentor, fat nr.647268424 dt.18.11.2016, kon nr.A-2387
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2016-12-15 2016-12-16 16610130412016 Sherbime te sigurimit dhe ruajtjes 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim kon nr. 1 DT 29.02.2016, fatura nr.39157167 dt.30.11.2016, Aktkolaudim dt.30.11.2016
    Drejtoria e shendetit publik Pogradec (1529) A&T Pogradec 232,333 2016-12-15 2016-12-16 16710130412016 Karburant dhe vaj 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim kon nr. 97 DT 09.03.2016, fatura nr.38940247 dt.29.08.2016, Aktkolaudim dt.29.08.2016
    Drejtoria e shendetit publik Pogradec (1529) ERMIR GODAJ Pogradec 200,000 2016-12-15 2016-12-16 16810130412016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Vendime permbarimore, Gjurma e Auditit bashkelidhur, vendosje sekuestro nr.3499 dt.28.08.2015
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 1,000 2016-12-01 2016-12-02 16210130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim telefon, ndalese nga pagat nentor 2016, P/verbal nr.410/1 dt.01.12.2016
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,700 2016-12-01 2016-12-02 16310130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Sindikatat, ndalese nga pagat nentor 2016, P/verbal nr.410 dt.01.12.2016
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,500 2016-12-01 2016-12-02 16110130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Urdheri i Infermierit, ndalese nga pagat nentor 2016, Permbledhese ne listepagesat e pagave nentor 2016
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2016-12-01 2016-12-02 16010130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK Likujdim Urdheri i Mjekut, ndalese nga pagat nentor 2016, Permbledhese ne listepagesat e pagave nentor 2016
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,732,928 2016-12-01 2016-12-01 15910130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK pagat nentor 2016, liste pagese nentor 2016, np=44
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 83,000 2016-11-25 2016-11-30 15810130412016 Udhetim i brendshem 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK dieta nentor 2016, liste pagese nentor 2016, np=14
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,481 2016-11-22 2016-11-23 15710130412016 Uje 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim uje tetor 2016, fatura nr.3565662 dt.31.10.2016, nr.klienti.60003
    Drejtoria e shendetit publik Pogradec (1529) PRESTIGE BAILIFF SERVICES Pogradec 9,474 2016-11-21 2016-11-22 15410130412016 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 DREJTORIJA E SHENDETIT PUBLIK, Likujdim Vendime Gjyqesore, VGJ nr.664 dt.12.03.2014, bashkelidhur gjurma e auditit dt.21.11.2016, per Alketa Jaicari
    Drejtoria e shendetit publik Pogradec (1529) ERMIR GODAJ Pogradec 234,911 2016-11-21 2016-11-22 15510130412016 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara 1013041 DREJTORIJA E SHENDETIT PUBLIK, Likujdim Vendime Gjyqesore, VGJ nr.10725 dt.08.11.2012, bashkelidhur gjurma e auditit dt.21.11.2016, (per Albania Mobile Comunication)
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,215 2016-11-21 2016-11-21 15610130412016 Sherbime telefonike 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim telefon tetor 2016, fat nr.722748227+722757604 dt.31.10.2016
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 48,199 2016-11-17 2016-11-18 15310130412016 Elektricitet 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim energji tetor 2016, kon nr.A-2387 nr.fature.645969043 dt.21.10.2016
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2016-11-15 2016-11-16 15010130412016 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik, Kon. NR 1 DT 29.02.2016, fatura nr.39157132 dt.31.10.2016, Aktkolaudim dt.31.10.2016
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 660 2016-11-15 2016-11-16 14910130412016 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik, likujdim sherbim postar tetor 2016, fat nr.369 dt.31.10.2016
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,000 2016-11-08 2016-11-09 14810130412016 Udhetim i brendshem 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK dieta tetor 2016, np=2, liste pagese tetor 2016