Treasury Transactions 2019-2024

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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 191,970,276.00 741 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) Malvina Visoka Pogradec 120,000 2021-12-21 2021-12-22 15810130412021 Ilaçe dhe materiale mjeksore 1013041 Nj.V.K.Sh Pogradec,Medikamente mjekesore,UB nr.18 dt.13.12.2021,NjF 437/3 dt.16.12.2021,Fature nr.196/2021+FH nr.133+AKMD dt.20.12.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 9,600 2021-12-16 2021-12-17 15710130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.SH Pogradec,lik kontrate uji,Fature nr.162 dt.13.12.2021,Kontrate nr.61136 dt.16.12.2021
    Drejtoria e shendetit publik Pogradec (1529) "KUARCI BLACE" Pogradec 324,120 2021-12-16 2021-12-17 15610130412021 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Nj.V.K.SH Pogradec,lik rikonstruksion i ambienteve ndihmese,Kontrate nr.331/10 dt.25.10.2021,fature nr.2/2021+Situacion +AKMD dt.07.12.2021
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 70,800 2021-12-14 2021-12-15 15510130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.SH Pogradec,largim i mbetjeve te rrezikshme spitalore,Kontrate nr.4 dt.10.03.2021,Fature nr.372673149/2021+Situacion dt.01.12.2021
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 94,785 2021-12-14 2021-12-15 15210130412021 Elektricitet 1013041 Nj.V.K.SH Pogradec,lik energji Nentor 2021,fature nr.426947374 dt.30.11.2021
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 117,463 2021-12-14 2021-12-15 15110130412021 Te tjera shperblime per personelin 1013041 Nj.V.K.SH Pogradec,lik shperblim COViD Shtator 2021,Urdher titullari nr.33 dt.06.12.202,Listepagese dhe Bordero nr.48 dt.14.12.2021,np=3
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,709 2021-12-14 2021-12-15 15310130412021 Uje 1013041 Nj.V.K.SH Pogradec,lik uje Nentor 2021,fature nr.3583/2021 dt.09.12.2021
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 120,000 2021-12-10 2021-12-13 15010130412021 Sherbime te sigurimit dhe ruajtjes 1013041 Nj.V.K.SH Pogradec,lik sherbim me sinjal alarmi ,Kontrate nr.79/4 dt.01.03.2021,Fature nr.2352/2021+AKMD dt.23.11.2021
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 12,100 2021-12-07 2021-12-09 14810130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.SH Pogradec,lik mbareshtim dashi,Kontrate nr.1 dt.01.03.2021,fature nr.4+AKMD dt.07.12.2021
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,859 2021-12-07 2021-12-09 14710130412021 Sherbime telefonike 1013041 Nj.V.K.SH Pogradec,lik telefon Nentor 2021,Fature nr.424212/2021+424154/2021 dt.05.12.2021
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 960 2021-12-07 2021-12-09 14910130412021 Posta dhe sherbimi korrier 1013041 Nj.V.K.SH Pogradec,lik sherbim postar Nentor 2021,fature nr.393/2021 dt.06.12.2021
    Drejtoria e shendetit publik Pogradec (1529) Budion Hoxha Pogradec 90,000 2021-12-07 2021-12-09 14610130412021 Sherbime te tjera 1013041 Nj.V.K.SH Pogradec,lik sherbime juridike,Fature nr.49/2021+AKMD dt.18.11.2021
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 12,500 2021-12-06 2021-12-07 14510130412021 Udhetim i brendshem 1013041 Nj.V.K.SH Pogradec,lik dieta Nentor 2021,Listepagese nr.47 dt.06.12.2021,np=4
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,100,163 2021-12-02 2021-12-03 14310130412021 Paga neto për punonjesit e miratuar në organikë 1013041 Nj.V.K.SH Pogradec,lik paga Nentor 2021,Listepagese nr.46 dt.01.12.2021,np plan 41 fakt 39
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 57,500 2021-11-24 2021-11-25 14210130412021 Udhetim i brendshem 1013041 Nj.V.K.SH Pogradec,lik dieta Qershor-Tetor 2021,Bordero+Listepagese nr.45 dt.24.11.2021,np=2
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 168,442 2021-11-18 2021-11-19 14010130412021 Te tjera shperblime per personelin 1013041 Nj.V.K.SH Pogradec,lik shperblim ne zbatim te VKM nr.207 dt.10.03.2020,Urdher titullari nr.31/1 dt.15.10.2021,Bordero dhe Listepagese nr.44 dt.18.11.2021,np=5
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 671,400 2021-11-18 2021-11-19 13910130412021 Sherbim per ngrohje 1013041 Nj.V.K.SH Pogradec,lik blerje pellet,kontrate nr.321/24 dt.22.10.2021,Fature nr.15/2021+FH nr.121+AMD dt.02.11.2021
    Drejtoria e shendetit publik Pogradec (1529) "DIJA-PORADECI" Pogradec 99,987 2021-11-17 2021-11-18 13710130412021 Blerje dokumentacioni 1013041 Nj.V.K.Sh Pogradec,blerje shtypshkrime,UB nr.17 +NjF nr.378/3 dt.29.10.2021,Fature nr.11/2021 dt.04.11.2021,FH nr.125+AKMD dt.08.11.2021
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 55,540 2021-11-17 2021-11-18 13810130412021 Elektricitet 1013041 Nj.V.K.Sh Pogradec,lik energji Tetor 2021,fature nr.425194116 dt.23.10.2021
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 6,158 2021-11-09 2021-11-10 13510130412021 Uje 1013041 Nj.V.K.SH Pogradec,lik telefon Tetor 2021,fature nr.2964/2021 dt.04.11.2021