Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 116,692,789.00 635 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) "GORA" Pogradec 230,244 2015-11-25 2015-11-25 15910130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DREJTORIA E SHENDETIT PUBLIK LIK FT NR 25572764 DT 31.10.2015
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,991 2015-11-25 2015-11-25 15710130412015 Sherbime telefonike 1013041 DREJTORIA E SHENDETIT P TELEFON FT NR 7208336103/720854029 DT 31.10.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 67,877 2015-11-06 2015-11-06 15410130412015 Te tjera transferta tek individet 1013041 DSH.P. POGRADEC LIK SHPERBLIM DALJE NE PENSION NR PUN=2 LIST PAGESE, URDHER TITULLAR NR=30 DT 05.11.2015I
    Drejtoria e shendetit publik Pogradec (1529) TELEKOM ALBANIA Pogradec 7,080 2015-11-05 2015-11-05 15310130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK NDALESA NGA PAGA PER TELEFON FT NR 388 DT 30.10.2015
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 16,087 2015-11-05 2015-11-05 15210130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK PLUS COMMUNICATION, FAT NR.387 DT 30.10.2015
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 48,600 2015-11-03 2015-11-04 15110130412015 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 DREJTORIA E SHENDETIT PUBLIK LIK FT NR 05132 DT 20.10.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,621,929 2015-11-03 2015-11-03 14710130412015 Raporte mjeksore te paguara nga punedhenesi LIK.PAGA D.SH.P. POGRADEC TETOR 2015
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 3,200 2015-11-03 2015-11-03 14910130412015 Paga baze 1013041 DSHP LIK URDHERI I MJEKUT, NDALESE PAGE, NGA LISTE PAGESA KORRIK-TETOR 2015
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 2,800 2015-11-03 2015-11-03 15010130412015 Paga baze 1013041 DSHP LIK URDHERI I INFERMIERIT, NDALESE PAGE, NGA LISTE PAGESA KORRIK- TETOR 2015
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,062 2015-10-28 2015-10-28 14510130412015 Sherbime telefonike 1013041 DREJTORIA E SHENDETIT PUBLIK LIK FAT TELEFON NR 720709482 /720679244 DT 30.09.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 120,000 2015-10-21 2015-10-22 14110130412015 Udhetim i brendshem LIIK.DIETA D.SH.P.POGRADEC KORRIK-TETOR 2015 2015
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 20,000 2015-10-21 2015-10-22 14410130412015 Shpenzime per te tjera materiale dhe sherbime operative LIK.D.SH.P.POGRADEC FT NNR 6530614 DT 20.10.2015
    Drejtoria e shendetit publik Pogradec (1529) TELEKOM ALBANIA Pogradec 7,877 2015-10-14 2015-10-15 13710130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK TELEKOM ALBANIA, FAT NR.331 DT 21.09.2015 NGA PAGA
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,186 2015-10-14 2015-10-15 13910130412015 Uje 1013041 DREJTORIA E SHENDETIT PUBLIK LIK.UJE FT NR 3380404 DT 05.10.2015
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2015-10-14 2015-10-15 13410130412015 Paga baze 1013041 DSHP LIK URDHERI I MJEKUT, NDALESE PAGE, NGA LISTE PAGESA SHTATOR 2015 2015
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 20,949 2015-10-14 2015-10-15 14210130412015 Elektricitet 1013041 DREJTORIA E SHENDETIT PUBLIK LIK.ENERGJI SHTATOR 2015FT NR 631214100 14.09.2015
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 264,776 2015-10-14 2015-10-15 14110130412015 Sherbim per ngrohje 1013041 DREJTORIA E SHENDETIT PUBLIK LIK ft nr 21900459 dt 13.10.2015
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 230,244 2015-10-14 2015-10-15 13810130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DREJTORIA E SHENDETIT PUBLIK LIKft nr 198 dt 30.09.2015
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,200 2015-10-14 2015-10-15 13510130412015 Paga baze 1013041 DSHP LIK URDHERI I INFERMIERIT, NDALESE PAGE, NGA LISTE PAGESA SHTATOR 2015
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 13,853 2015-10-14 2015-10-15 13610130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK PLUS COMMUNICATION, FAT NR.331/0 DT.21.09.2015, NDALESE NGA PAGA