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
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 1,796,004 2018-12-03 2018-12-04 16510130412018 Raporte mjeksore te paguara nga punedhenesi 1013041 Drejtoria e Shendetit Publik Pogradec likujdon paga Nentor 2018, listpagesa 1-30.11.2018 date 30.11.2018,np=43
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,200 2018-12-03 2018-12-04 16910130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat nentor 2018,sindikatat, liste-pagese 1-30.11.2018, dt.30.11.2018, urdher titullari nr.6 dt.05.01.2018 np=32
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-12-03 2018-12-04 16810130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat nentor 2018, Urdher Stomatologu, Urdher Titullari nr.4/1 dt.05.01.2018,liste-pagese 1-30.11.2018, dt.30.11.2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,200 2018-12-03 2018-12-04 16710130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat nentor 2018, Urdher Infermieri, Urdher Titullari nr.5 dt.05.01.2018,liste-pagese 1-30.11.2018, dt.30.11.2018, np=12
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 55,000 2018-11-22 2018-11-23 16410130412018 Sherbim per ngrohje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje Pellet, UKVO + UKZKK dt.05.01.2018,Up n.7+Fo dt.25.07.2018,Klas.perf.APP dt.31.07.18,FNJF dt.03.08.18,kon n.7 d.27.08.18, lik Pjesor i fat nr.31799424 +fh n.31+AKMD dt.03.09.18
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 27,500 2018-11-22 2018-11-23 16210130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Mbareshtim Dashi,Ur Prok nr.3 dt 25.01.2018,Kon nr.3 dt.01.02.2018, fat nr.4 dt.19.11.2018, AKT-M-D dt.19.11.2018
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,316 2018-11-14 2018-11-15 15910130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sherbime telefonike tetor 2018, fatura nr. 726484950+726446516 date 31.10.2018 nr. klienti 310001894727,310001843166
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 44,956 2018-11-14 2018-11-15 16110130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji tetor 2018, fat nr.290104184 dt.22.10.18,nr.kontrate A2387
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,980 2018-11-14 2018-11-15 16010130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fat nrs.50293526,nr rendor.317 dt.31.10.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 1,658 2018-11-14 2018-11-15 15810130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje tetor 2018, nr.klienti.60003, fatura nr.3952385 dt.01.11.2018
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 117,690 2018-11-06 2018-11-07 15710130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Mirembajtje objektesh dhe pajisje,UP nr.5 +FO dt.19.04.2018,Klasif Perf APP dt.26.04.2018, NJF APP dt.03.05.2018,Kont.nr.6 dt.04.05.2018,Fat.nrs.62957593+Stuacion+AKMDSH dt.31.10.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 65,000 2018-11-06 2018-11-07 15610130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Dieta tetor 2018, listpagesa 1-31.10.2018 date 02.11.2018 np=9
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,829,340 2018-11-01 2018-11-02 15010130412018 Shtese page per vjetersi ne pune 1013041 Drejtoria e Shendetit Publik Pogradec likujdon paga tetor 2018, listpagesa 1-31.10.2018 date 31.10.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-11-01 2018-11-02 15110130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat tetor 2018, Urdher Mjeku, Urdher Titullari nr.4 dt.05.01.2018,liste-pagese 1-31.10.2018, dt.31.10.2018, np=3
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,300 2018-11-01 2018-11-02 15410130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat tetor 2018,sindikatat, liste-pagese 1-31.10.2018, dt.31.10.2018, urdher titullari nr.6 dt.05.01.2018 np=33
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-11-01 2018-11-02 15310130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat tetor 2018, Urdher Stomatologu, Urdher Titullari nr.4/1 dt.05.01.2018,liste-pagese 1-31.10.2018, dt.31.10.2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,200 2018-11-01 2018-11-02 15210130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat tetor 2018, Urdher Infermieri, Urdher Titullari nr.5 dt.05.01.2018,liste-pagese 1-31.10.2018, dt.31.10.2018, np=12
    Drejtoria e shendetit publik Pogradec (1529) ZHENIKA LOLI Pogradec 117,500 2018-10-26 2018-10-29 14910130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pog lik Mirembajtje Kompjutera dhe Printera,Urdher Blerje nr.8 dt 16.10.2018,Fat nr.42+Akt Kolaudimi-M-D dt 23.10.2018
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2018-10-18 2018-10-23 14810130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec likujdon mbareshtim dashi Gusht-shtator 2018,Ur Prok nr.3 dt 25.01.2018,Kon nr.3 dt.01.02.2018, fat nr.3 dt.30.09.2018, AKT-M-D dt.30.09.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-10-17 2018-10-18 14610130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec likujdon "Sherbim me roje private" UKVO n.1 d.05.01.18,UKZKK n.3 d.05.01.18, UP+(FO) n.2 d.25.01.18, Klasif.nga sistemi d.02.02.18,FNJF d.02.02.18,Kon n.4 d.21.02.18, Fat n.30+ AKM dt.30.09.2018