Treasury Transactions

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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

  • Institution 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)
    Sp. Pogradec (1529) All All 264,012,278.00 667 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
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,036 2014-06-10 2014-06-11 29810130822014 Sherbime te tjera 1013082 SPITALI POGRADEC SHERBIM DIALIZE UR-MINISTRI NR= 443 DT 03.08.2010 PER SELAJDIN PIPERI LIST PAGESE
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 14,499 2014-06-10 2014-06-11 30110130822014 Sherbime te tjera 1013082 SPITALI POGRADEC LIK SHERBIM DIALIZE URDH MINISTRIT NR= 443 DT 03.08.2010 PER ARDIT BEKTASHA LIST PAGESE
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,036 2014-06-10 2014-06-11 30010130822014 Sherbime te tjera 1013082 SPITALI POGRADEC SHERBIM DIALIZE UR-MINISTRI NR= 443 DT 03.08.2010 PER MURAT JAHOLLARI LIST PAGESE
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 54,000 2014-06-10 2014-06-11 30210130822014 Te tjera paga me kontrate 1013082 SPITALI POGRADEC LIK PAGESA ME KONTRATE LIST PAGESE
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 415,771 2014-06-10 2014-06-11 30310130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 SPITALI POGRADEC LIK EKZEKUTIM I VENDIMIT GJYQESOR NR= 899 DT 20.11.2012
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,036 2014-06-10 2014-06-11 29910130822014 Sherbime te tjera 1013082 SPITALI POGRADEC SHERBIM DIALIZE UR-MINISTRI NR= 443 DT 03.08.2010 PER SANABER BACKA LIST PAGESE
    Sp. Pogradec (1529) FONDI BESA(K81911023C) Pogradec 10,000 2014-06-09 2014-06-10 29510130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER KLODI BULLI MAJ 2014 LIST PAGESE
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,700 2014-06-09 2014-06-10 29410130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT MAJ 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,400 2014-06-09 2014-06-10 2931010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT MAJ 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 137,894 2014-06-09 2014-06-10 29710130822014 Paga baze 1013082 SPITALI POGRADEC LIK I NDALESE NGA PAGA TELEFONI MAJ 2014 SIPAS LIST PAGESES
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-06-09 2014-06-10 29210130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI MAJ 2014 LIST PAGESE
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 211,484 2014-06-06 2014-06-09 28710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 125382997 DATE 05.05.2014
    Sp. Pogradec (1529) Tatim taksa Pogradec Pogradec 5,000 2014-06-06 2014-06-09 28810130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK.T. BURIMI SPITALI POGRADEC 1013082
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 31,390 2014-06-06 2014-06-09 29010130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC 1013082 FT NR 125382998 DT 30.05.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 36,500 2014-06-06 2014-06-09 29110130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC 1013082 FT NR 125395598 DT 30.05.2014
    Sp. Pogradec (1529) FLORFARMA Pogradec 199,680 2014-06-06 2014-06-09 28610130822014 Ilaçe dhe materiale mjeksore LIK.SPITALI POGRADEC 1013082 FT NR 13377931 DT 07.05.2014
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 45,000 2014-06-06 2014-06-09 28910130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna LIK.SHP. EKZEK.VENDIME GJYQESORE
    Sp. Pogradec (1529) MURATI D Pogradec 167,310 2014-06-05 2014-06-06 28510130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC LIK FAT= 15267851 DT 01.05.2014
    Sp. Pogradec (1529) KOTTI Pogradec 321,288 2014-06-05 2014-06-06 28410130822014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 SPITALI POGRADEC LIK FAT= 12866626,12866625,12866624,12866623,12866622,12866627 DT 16.05.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 257,613 2014-06-05 2014-06-06 28310130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT= 04819877 DT 30.05.2014