Treasury Transactions 2019-2025

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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
  • 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

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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 201,507,791.00 776 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) ONE ALBANIA Pogradec 4,948 2024-12-06 2024-12-10 14510130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon nentor 2024,fature nr.1298147+1302062 dt.05.12.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 9,492 2024-12-06 2024-12-10 14410130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje nentor 2024,fature nr.292171+299542 dt.02.12.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,198 2024-12-06 2024-12-10 14310130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike nentor 2024,fature nr.241202010439 dt.30.11.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,906,413 2024-12-02 2024-12-03 14010130412024 Paga neto per punonjesit e miratuar ne organike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon pagat nentor 2024,liste pagese nr.32 dt.02.12.2024,NP=40
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 24,000 2024-12-02 2024-12-03 13910130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon mbareshtim dashi,UB nr.1 dt.19.01.2024,kontrate nr.26/4 dt.01.02.2024,fature nr.4+AKMD dt.14.11.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 7,500 2024-11-25 2024-11-26 13810130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon dieta tetor 2024,liste pagese nr.31 dt.25.11.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-11-07 2024-11-08 13510130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon tetor 2024,fature nr.1173227 dt.04.11.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 15,000 2024-11-07 2024-11-08 13710130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  dieta tetor 2024,listepagese nr.30+bordero nr.30 dt.07.11.2024
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,695 2024-11-07 2024-11-08 13610130412024 Posta dhe sherbimi korrier 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime postare tetor 2024,fature nr.390 dt.04.11.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 5,594 2024-11-07 2024-11-08 13210130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike tetor 2024,fature nr.241101104334 dt.31.10.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,977 2024-11-07 2024-11-08 13410130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon tetor 2024,fature nr.1201769+1199242 dt.04.11.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 39,311 2024-11-07 2024-11-08 13110130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike tetor 2024,fature nr.241024118338 dt.23.10.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,880 2024-11-07 2024-11-08 13310130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje tetor 2024,fature nr.264691+272062 dt.01.11.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,911,310 2024-11-04 2024-11-05 12910130412024 Paga neto për punonjesit e miratuar në organikë 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon pagat tetor 2024,liste pagese nr.29 dt.04.11.2024,NP=40
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2024-10-25 2024-10-28 12810130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  sherbim mirembajtje dhe transmetim kases,urdher titullari nr.37 dt.24.10.2024,fature nr.7756 dt.09.10.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 16,295 2024-10-09 2024-10-10 12110130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon energji elektrike muaji shtator fature nr.240925046491  date 23.09.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-10-09 2024-10-10 12510130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  telefon muaji shtator fature nr.1056080 date .04.10.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2024-10-09 2024-10-10 12710130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon dieta shtator 2024,listepagese nr.28 dt.09.10.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,248 2024-10-09 2024-10-10 12310130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje  muaji shtator fature nr.244893+232711 date .02.10.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,909 2024-10-09 2024-10-10 12410130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  telefon muaji shtator fature nr.1074890 +1088215 date .04.10.2024