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 194,964,243.00 750 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) INSIG SH.A Pogradec 99,890 2021-02-04 2021-02-05 1510130412021 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Nj.V.K.Sh Pogradec,sigurim ndertese,Ub nr.1+PO nr.1+fature nr. 2/2021 dt.20.01.2021
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 17,500 2021-02-04 2021-02-05 1310130412021 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik dieta Janar 2021,Listepagese+Bordero nr.6 dt.04.02.2021,np=3
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,275,076 2021-02-01 2021-02-02 1010130412021 Shtese page per funksionin 1013041 Nj.V.K.SH Pogradec,lik paga Janar 2021,Listepagese+Bordero nr.4 dt.01.02.2021,np=41
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 32,500 2021-01-21 2021-01-22 810130412021 Udhetim i brendshem 1013041 NJ.V.K.SH Pogradec,lik dieta Dhjetor 2020,Listepagese+Bordero nr.3 dt.21.01.2021,np=6
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,246 2021-01-18 2021-01-19 710130412021 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec, pagesa e ujit Dhjetor 2020,fatura nr.4406081 dt.31.12.2020,Nr.klienti 60003
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 800 2021-01-18 2021-01-19 610130412021 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik sherbim postar Dhjetor 2020,fatura nr.86098123 dt.31.12.2020
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,882 2021-01-18 2021-01-19 510130412021 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik telefon Dhjetor 2020,fatura nr.388693312+388707337 dt.31.12.2020
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 65,368 2021-01-18 2021-01-19 410130412021 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik energji Dhjetor 2020,kontrata nr.A002387,fatura nr.384590000 dt.23.12.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2021-01-14 2021-01-15 310130412021 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,lik dieta Tetor- Dhjetor 2020,Listepagese+Bordero nr.2 dt.14.01.2021,np=1
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,835,463 2021-01-06 2021-01-07 110130412021 Shtese page per vjetersi ne pune 1013041 Nj.V.K.SH Pogradec,lik paga Dhjetor 2020,Listepagese+Bordero nr.1 dt.05.01.2021,np=41
    Drejtoria e shendetit publik Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 48,500 2020-12-29 2020-12-30 15410130412020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pjesor v.gjyqesor Diana Malo,V.Gjykate 74(27) dt.20.01.2017,V.Gjykate Apeli 674 dt.29.06.2020,Urdher titullari nr.37 dt.18.12.2020,Bordero+Listepagese nr.46 dt.28.12.2020,np=1
    Drejtoria e shendetit publik Pogradec (1529) NEKI KREKU Pogradec 110,430 2020-12-24 2020-12-28 15210130412020 Blerje dokumentacioni 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik BLERJE SKEDA COVID 19,UB NR.36 DT.18.12.2020,FORM.NR.4+FAT NR.88625558+FH NR.54+AKMD DT.18.12.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 162,866 2020-12-24 2020-12-28 15310130412020 Te tjera shperblime per personelin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik shperblim ne zbatim te VKM NR.207 DT.10.03.2020.URDHER TITULL.NR.40 DT.23.12.2020,LISTEPAGESE 01-30.11.2020 +BORDERO NR.47 DT.23.12.2020,NP=3
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2020-12-23 2020-12-24 15010130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec dieta Nentor 2020,Listepagese+Borderonr.45 dt.18.12.2020,np41
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2020-12-16 2020-12-21 14810130412020 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Mbareshtim dashi,Urdher blerje nr.2 dt 06.02.2020,Fatura nrs.9130457+AKMD te sherbimit dt 02.12.2020
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,360 2020-12-16 2020-12-17 14710130412020 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik SHERBIME POSTARE NENTOR 2020,FATURA NR.74490937 DT.30.11.2020
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 62,546 2020-12-15 2020-12-16 14410130412020 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik energji Nentor 2020,Nr.Kontrate A002387,fatura seri 382996401 dt.23.11.2020
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 56,880 2020-12-15 2020-12-16 14610130412020 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec liklargim i mbetjeve te rrezikshme spitalore,UB nr.6 dt.06.02.2020,Fatura seri 69126497+Permbledhese Procesverbal dorezim mbetje dt.10.12.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2020-12-15 2020-12-16 14310130412020 Te tjera transferta tek individet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik shperblim per rast fatkeqesie,Urdher titullari nr.34+Listepagese dhe bordero nr.44 dt.10.12.2020,np=1
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 7,933 2020-12-15 2020-12-16 14510130412020 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik telefon Nentor 2020,fatura seri 388557088+388557145 dt.30.11.2020