Treasury Transactions 2019-2025

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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 229,804,621.00 865 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 OTP Albania Pogradec 2,910,959 2025-08-01 2025-08-04 9110130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga korrik 2025 listepagesa 20+bordero 20 date 1.8.2025
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 677,137 2025-07-29 2025-07-30 8910130412025 Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon rikonstruksion ambjente te brendshme,UP nr.8 +FO nr.165/3 dt.07.05.2025,NJF dt.08.05.2025,fature nr.37+situacion punimesh dt.08.07.2025
    Drejtoria e shendetit publik Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 588,000 2025-07-29 2025-07-30 8810130412025 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamnete laboratori,UP nr.9 +FO nr.182/3 dt.21.05.2025,NJF dt.23.05.2025,fature nr.73+AKMD+FH nr.16,17,18 dt.28.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,930 2025-07-29 2025-07-30 8310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon qershor 2025,fature nr.732910+732861 dt.03.07.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,044 2025-07-29 2025-07-30 8210130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje qershor 2025,fature nr.165826+158543 dt.30.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-07-29 2025-07-30 8610130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime ruajtje objekti sistem alarmi,UP nr.2 +FO nr.51/4 dt.04.02.2025,NJF dt.13.02.2025,fature nr.97+AKMD dt.27.06.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,615 2025-07-29 2025-07-30 8410130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare qershor 2025,fature nr.238 dt.03.07.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 30,995 2025-07-29 2025-07-30 8110130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike qershor 2025,fature nr.250624082414 dt.23.06.2025
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 11,000 2025-07-29 2025-07-30 8510130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi, UB nr.3 dt.13.01.2025PpV testim tregu nr.19/3 dt.14.01.2025,fature nr.3+AKMD dt.15.07.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,336 2025-07-29 2025-07-30 8710130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr.40/14 dt.24.02.2025,NJF dt.25.02.2025,fature nr.1361+situacion dt.01.07.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 54,800 2025-07-29 2025-07-30 9010130412025 Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  shperblim punonjesi.urdher titullari nr.20 dt.23.07.2025,LP banke nr.19+bordero nr.19 dt.29.07.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,000 2025-07-29 2025-07-30 8010130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta qershor 2025,lp banke nr.18+bordero nr.18 dt.28.07.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,911,775 2025-07-01 2025-07-02 7810130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga qershor 2025,LP banke nr17 dt 01.07.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 14,400 2025-06-16 2025-06-17 7710130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbetjeve te rrezikshme spitalore,UP nr.4 +FO nr40/14 dt.24.02.2025,NJF dt.25.02.02025,Fature nr.887+situacion dt.02.05.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 22,500 2025-06-16 2025-06-17 7610130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  dieta Maj 2025,LP nr.16 dt.13.06.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 52,684 2025-06-10 2025-06-11 7010130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike maj 2025,fature nr.250524042228dt.23.05.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,210 2025-06-10 2025-06-11 7410130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim postar maj 2025,fature nr.197 dt.02.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,900 2025-06-10 2025-06-11 7210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon tefelon maj 2025,fature nr.625403+625401 dt.04.06.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,432 2025-06-10 2025-06-11 7110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  uje maj 2025,fature nr.1230360+123079 dt.31.05.2025
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 119,568 2025-06-10 2025-06-11 6910130412025 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pajisje per mbrojtje nga zjarri,UB nr.10+PV testim tregu nr.195/3 dt.03.06.2025,fature nr.26+situacion +AKMD dt.04.06.2025