Treasury Transactions 2015-2018

Treasury Branch:

Institution:

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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 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) BANKA SOCIETE GENERALE ALBANIA Pogradec 59,000 2016-11-03 2016-11-04 14710130412016 Udhetim i brendshem 1013041 DREJTORIJA E SHENDETIT PUBLIK, LIK dieta tetor 2016, liste pagese tetor 2016, np=10
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 1,207 2016-11-01 2016-11-02 14210130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim telefon, ndalese nga pagat tetor 2016, p-verbal nr.384 dt.01.11.2016
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2016-11-01 2016-11-02 14510130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim Urdheri i Mjekut, ndalese nga pagat tetor 2016, np=8
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,700 2016-11-01 2016-11-02 14310130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim sindikata, ndalese nga pagat tetor 2016, p-verbal nr.384/1 dt.01.11.2016
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,400 2016-11-01 2016-11-02 14410130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK likujdim Urdheri i Infermierit, ndalese nga pagat tetor 2016, np=14
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,719,502 2016-11-01 2016-11-01 14110130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK pagat tetor 2016, liste pagese tetor 2016, np=44
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 19,521 2016-10-31 2016-10-31 14010130412016 Elektricitet 1013041 DREJTORIJA E SHENDETIT PUBLIK LIKUJDIM energji shtator 2016, fatura nr.644921600 kontrata A-2387 dt.21.09.2016
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 392 2016-10-31 2016-10-31 13910130412016 Sherbime telefonike 1013041 DREJTORIJA E SHENDETIT PUBLIK LIKUJDIM telefon shtator 2016, fatura nr.722615285+722592194 dt.30.09.2016
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 226,080 2016-10-17 2016-10-17 13810130412016 Sherbime te sigurimit dhe ruajtjes 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK sherbim ruajtje shtator, fat nrs=39157120 dt.30.09.2016, akt marje ne dorezim dt.30.09.2016, up nr.3 dt.28.01.2016
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,128 2016-10-14 2016-10-14 13610130412016 Uje 1013041 DREJTORIJA E SHENDETIT PUBLIK LIKUJDIM UJI SHTATOR 2016, FAT NR.3551071 DT.30.09.2016, KODI I KLIENTIT=60003
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 576 2016-10-14 2016-10-14 13710130412016 Posta dhe sherbimi korrier 1013041 DREJTORIJA E SHENDETIT PUBLIK LIKUJDIM SHERBIM POSTAR SHTATOR 2016, FAT NR.341 DT.30.09.2016
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 57,500 2016-10-11 2016-10-12 13510130412016 Udhetim i brendshem 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK DIETA SHTATOR 2016 LIST PAGESE =10
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2016-10-03 2016-10-03 13310130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK NDALESE NGA PAGA PER URDHE MJEKUSHTATOR 2016
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,400 2016-10-03 2016-10-03 13410130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK NDALESA NGA PAGA PER URDHER INFERMIERI SHTATOR 2016
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,717,138 2016-10-03 2016-10-03 12910130412016 Shtese page per veshtiresi dhe rreziqe 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK PAGA SHTATOR 2016 LIST PAGESE =44
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,700 2016-10-03 2016-10-03 13110130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK NDALESE NGA PAGA SHTATOR 2016 KUOTE PER SINDIKATAT
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 1,240 2016-10-03 2016-10-03 13010130412016 Paga baze 1013041 DREJTORIJA E SHENDETIT PUBLIK LIK NDALESE NGA PAGA E SHTATOR 2016 SIPAS PROCES VERBAL NR= 360 DT 30.09.2016
    Drejtoria e shendetit publik Pogradec (1529) PERPARIM PALLA Pogradec 40,000 2016-09-26 2016-09-27 012510130412016 Te tjera materiale dhe sherbime speciale 1013041 Drejtoria e Shendetit Publik, Blerje dizinfektant, lik fat nrs=37300664 dt.08.09.2016, fh=27 dt.08.09.2016
    Drejtoria e shendetit publik Pogradec (1529) A&T Pogradec 155,890 2016-09-15 2016-09-16 12410130412016 Karburant dhe vaj 1013041 D.SHENDETIT PUBLIK POGRADEC FATURA 38940231 DATE 22.08.2016
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 16,500 2016-09-15 2016-09-16 12210130412016 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013041 D.SHENDETIT PUBLIK POGRADEC FATURA 6530629 DATE 06.09.2016