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 180,338,936.00 699 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) SGS AUTOMOTIVE ALBANIA Pogradec 1,960 2020-09-02 2020-09-03 9710130412020 Shpenzime te tjera transporti 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pagim i kontrollit mekanik,fatura nr.564KO dt.01.09.2020,urdher titullari nr.26 dt.02.09.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,760,067 2020-09-01 2020-09-02 9410130412020 Shtese page per veshtiresi dhe rreziqe 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Pagat Gusht 2020,Listepagese+Bordero nr.31 dt.01.09.2020,np=39
    Drejtoria e shendetit publik Pogradec (1529) ZYRE E PERMBARIMIT PRIVAT QEVA Pogradec 238,129 2020-08-24 2020-08-25 9210130412020 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik vendim gjyqesor ,urdher titullari nr.23+Gjurme auditimi dt.21.08.2020,vendim gjykate nr.273 dt.12.02.2020,fatura ser 62686976 dt.23.06.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2020-08-24 2020-08-25 9310130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik dieta Qershor-Korrik 2020,Listepagese+Bordero nr.30 dt.24.08.2020
    Drejtoria e shendetit publik Pogradec (1529) ALTIN ÇEKIÇI Pogradec 60,000 2020-08-21 2020-08-24 9110130412020 Shpenzime per mirembajtjen e mjeteve te transportit 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec,Shpenzime per mirembajtje automjeti,UB nr.10 dt.20.08.2020,P-verbal nr.306/3 prot dt.20.08.2020,Fatura ser 7914625+AMD dt.21.08.2020
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 12,242 2020-08-17 2020-08-18 8710130412020 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje Korrik 2020,nr klienti 60003 fatura nr 4319970 dt.01.08.2020
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 970 2020-08-17 2020-08-18 8910130412020 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbim postar Korrik 2020,fatura ser 58059242 dt.31.07.2020
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,853 2020-08-17 2020-08-18 8810130412020 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Telefon Korrik 2020,nr klienti 310001894727+310001843166 fatura nr 729766482+729766552 dt.31.07.2020
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 17,337 2020-08-17 2020-08-18 9010130412020 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik energji Korrik 2020,Kontrata nr.A002387 fatura ser 378369235 dt.23.07.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 165,067 2020-08-06 2020-08-07 8410130412020 Te tjera shperblime per personelin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Shperblim ne zbatim te VKM 207 dt.10.03.2020,Urdher titullari nr 22 dt.05.08.2020,Listepagese+Bordero nr 28 1-31.07.2020 dt.06.08.2020,np=5
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2020-08-06 2020-08-07 8510130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Dieta Korrik 2020, listepagese+bordero nr.29 dt.05.08.2020, np=4
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,815,440 2020-08-03 2020-08-04 8310130412020 Shtese page per funksionin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pagat Korrik 2020, listepagese 01-31.07.2020 +bordero nr.26 dt.03.08.2020, np=41
    Drejtoria e shendetit publik Pogradec (1529) ALDOK Pogradec 597,912 2020-07-27 2020-07-28 8010130412020 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sistemim oborri dhe ujra te bardha,UPnr 2+FO dt.15.06.2020,NjF 26.06.2020,Fatura ser 88591801+AKMD+situacion dt.27.07.2020
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,936 2020-07-14 2020-07-15 7910130412020 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Telefon Qershor 2020,fature nr ser 729632159+729632233 dt.30.06.2020,Nr klienti 310001894727+310001843166
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 21,873 2020-07-13 2020-07-14 7810130412020 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Energji Qershor 2020,fatura nr 377095792 nr kontrate A002387 dt.22.06.2020
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,010 2020-07-13 2020-07-14 7710130412020 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje Qershor 2020,fatura nr klienti 60003 ser 4302674 dt.02.07.2020
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 800 2020-07-13 2020-07-14 7610130412020 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbim postar Qershor 2020,Fatura nr 182 ser 58059206 dt.30.06.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2020-07-07 2020-07-08 7410130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Dieta,Muaji Qershor 2020,Listepagese+Bordero nr.25 dt.03.07.2020,np=3
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 92,649 2020-07-07 2020-07-08 7310130412020 Te tjera shperblime per personelin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Shperblim ne zbatim te VKM dt.10.03.2020 ,urdh titullari nr.17 +LPagese+bordero nr.24 dt.03.07.2020,np=3
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2020-07-03 2020-07-06 7210130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Dieta Maj 2020,liste pagesa+Bordero nr.23 dt 03.07.2020,np=1