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
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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 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) UJESJELLSI Pogradec 360 2022-06-16 2022-06-17 5310130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje maj 2022, Fatura nr.103343/2022 dt.03.06.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,440 2022-06-16 2022-06-17 5410130412022 Uje 1013041 Nj.V.K.Sh Pogradec,likujdon uje maj 2022, Fatura nr.97025/2022 dt.02.06.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,100 2022-06-16 2022-06-17 5510130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon telefon maj 2022, Fatura nr.88095+927478/2022 dt.04.06.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 3,314 2022-06-16 2022-06-17 5610130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,likujdon telefon maj 2022, Fatura nr.958794/2022 dt.05.06.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,835,463 2021-01-06 2022-06-07 110130412021 Paga neto për punonjesit e miratuar në organikë 1013041 Nj.V.K.SH Pogradec,lik paga Dhjetor 2020,Listepagese+Bordero nr.1 dt.05.01.2021,np=41
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,103,723 2022-06-01 2022-06-02 5010130412022 Paga neto për punonjesit e miratuar në organikë 1013041 Nj.V.K.Sh Pogradec,likujdon pagat maj 2022, listepagese n.11 dt.01.06.2022, np=39
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 19,800 2022-05-19 2022-05-20 4810130412022 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.1+AK dt.06.05.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2022-05-19 2022-05-20 4910130412022 Udhetim i brendshem 1013041 NJ.V.K.SH Pogradec likujdon dieta prill 2022,Listepagese n.10 dt.18.05.2022,np=4
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 46,535 2022-05-16 2022-05-17 4710130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,lik energji elektrike prill 2022,Fatura nr.433394248/2022 dt.23.04.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 120 2022-05-16 2022-05-17 4510130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,lik telefon prill 2022,Fatura nr.803623/2022 dt.05.05.2022
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,344 2022-05-13 2022-05-16 4610130412022 Uje 1013041 Nj.V.K.Sh Pogradec,lik uje prill 2022,fature nr.75577/2022+93525/2022 dt.07.05.2022
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 805 2022-05-13 2022-05-16 4410130412022 Posta dhe sherbimi korrier 1013041 Nj.V.K.Sh Pogradec,lik sherbim postar prill 2022,fature nr.119/2022 dt.05.05.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,167 2022-05-06 2022-05-09 4110130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,lik telefon Mars 2022,fature nr.618945/2022+619026/2022 dt.04.04.2022
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 665 2022-05-06 2022-05-09 4010130412022 Posta dhe sherbimi korrier 1013041 Nj.V.K.Sh Pogradec,lik sherbim postar Mars 2022,fature nr.81/2022 dt.05.04.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,987 2022-05-06 2022-05-09 4310130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,lik telefon Prill 2022,fature nr.767670/2022+767729/2022 dt.04.05.2022
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 1,500 2022-05-06 2022-05-09 4210130412022 Sherbime telefonike 1013041 Nj.V.K.Sh Pogradec,lik sherbim interneti Prill 2022,fature nr.713799/2022 dt.04.05.2022
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,148,857 2022-05-04 2022-05-05 3810130412022 Paga neto për punonjesit e miratuar në organikë 1013041 Nj.V.K.Sh Pogradec,lik paga Prill 2022,Listepagese nr.9 dt.04.05.2022,np=39
    Drejtoria e shendetit publik Pogradec (1529) ALDOK Pogradec 117,600 2022-04-21 2022-04-22 3710130412022 Pjese kembimi, goma dhe bateri 1013041 Nj.V.K.Sh Pogradec,blerje goma,UB nr.9+PVO nr.147/3 dt.12.04.2022,Fature nr.13/2022+FH nr.20+AMD dt.19.04.2022
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 62,646 2022-04-19 2022-04-20 3510130412022 Elektricitet 1013041 Nj.V.K.Sh Pogradec,lik energji elektrike mars 2022,fature nr.432070671 dt.23.03.2022
    Drejtoria e shendetit publik Pogradec (1529) Arben Hymetllari Pogradec 119,652 2022-04-13 2022-04-14 3410130412022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 Nj.V.K.Sh Pogradec,blerje materiale pastrimi,UB nr.7 dt.09.02.2022,NjF nr.77/3 dt.24.03.2022,fature nr.30/2022 dt.05.04.2022,FH nr.18 dhe 19+AMD dt.06.04.2022