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
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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 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) POSTA SHQIPTARE SH.A Pogradec 2,700 2015-10-14 2015-10-15 14010130412015 Posta dhe sherbimi korrier 1013041 DREJTORIA E SHENDETIT PUBLIK LIK SHERBIM POSTAR FT NR 400 DT 30.09.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,608,883 2015-10-01 2015-10-01 13210130412015 Paga baze LIK.PAGA D.SH. P. POGRADEC SHTATOR 2015
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,936 2015-09-25 2015-09-25 13110130412015 Sherbime telefonike 1013041 DREJTORIA E SHENDETIT PUBLIK LIK TELEFON FT NR 720530789 DT 31.08.2015
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,892 2015-09-25 2015-09-25 13010130412015 Uje 1013041 DREJTORIA E SHENDETIT PUBLIK LIK UJE FT NR 3366031 DT 31.08.20155
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 230,244 2015-09-15 2015-09-15 12510130412015 Sherbime te sigurimit dhe ruajtjes LIK.D.SH.P. POGRADEC FT NR 17363260 DT 31.08.2015
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2015-09-15 2015-09-15 12310130412015 Paga baze 1013041 DSHP LIK URDHERI I MJEKUT, NDALESE PAGE, NGA LISTE PAGESA GUSHT 2015
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 20,478 2015-09-15 2015-09-15 12710130412015 Elektricitet 1013041 DSHP POGRADRC LIK.ENERGJI FT NR 629349944 DT 13.08.2015,
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,376 2015-09-15 2015-09-15 12910130412015 Posta dhe sherbimi korrier LIK. SHERBIM POSTAR D.SH. P. POGRADEC FT NR 343 DT 31.08.2015
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2015-09-15 2015-09-15 12410130412015 Paga baze 1013041 DSHP LIK URDHERI I INFERMIERIT, NDALESE PAGE, NGA LISTE PAGESA
    Drejtoria e shendetit publik Pogradec (1529) LIPO OIL Pogradec 413,770 2015-09-15 2015-09-15 12610130412015 Karburant dhe vaj LIK.D.SH.P. POGRADEC FT NR 23498055 DT 09.09.2015
    Drejtoria e shendetit publik Pogradec (1529) TELEKOM ALBANIA Pogradec 8,415 2015-09-04 2015-09-07 12010130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK TELEKOM ALBANIA, FAT NR.285 DT.24.08.2015, NDALESE NGA PAGA
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 15,096 2015-09-04 2015-09-07 11910130412015 Paga baze 1013041 DREJTORIA E SHENDETIT PUBLIK LIK PLUS COMMUNICATION, FAT NR.283 DT.24.08.2015, NDALESE NGA PAGA
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,649,531 2015-09-01 2015-09-01 11810130412015 Shtese page per vjetersi ne pune 1013041 DREJTORIA E SHENDETIT PUBLIK LIK paga GUSHT 2015, LISTE PAGESE, NR. PUNONJES=43
    Drejtoria e shendetit publik Pogradec (1529) ALDOK Pogradec 219,660 2015-08-24 2015-08-25 11710130412015 Shpenzime per mirembajtjen e objekteve ndertimore LI.D.SH. P. POGRADEC FT NR 17061805 DT 24.08.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 40,000 2015-08-21 2015-08-24 11610130412015 Udhetim i brendshem LIK.DIETA D.SH. P. POGRADEC GUSHT 2015
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 12,500 2015-08-19 2015-08-20 11510130412015 Shpenzime per te tjera materiale dhe sherbime operative LIK.D.SH.P. POGRADEC FT NR 6530607 DT 14.08.2015
    Drejtoria e shendetit publik Pogradec (1529) ENEID GJONI Pogradec 209,000 2015-08-19 2015-08-20 11410130412015 Te tjera materiale dhe sherbime speciale LIK.D.SH.P. POGRADEC FT NR 1117701/1117702/1117703/1117704 DT 13.08.2015
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,775 2015-08-17 2015-08-17 10510130412015 Uje 1013041 DREJTORIA E SHENDETIT PUBLIK LIK UJE FT NR 3351657 DT 31.07.2015
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,888 2015-08-17 2015-08-17 10710130412015 Posta dhe sherbimi korrier 1013041 DREJTORIA E SHENDETIT PUBLIK LIK NDALESA NGA PAGA PER FAT= 308 DT 31.07.2015
    Drejtoria e shendetit publik Pogradec (1529) PRESTIGE BAILIFF SERVICES Pogradec 91,840 2015-08-17 2015-08-17 11310130412015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 DSHP LIK VGJ, NR.644 DT.12.03.2015, GJURMA AUDITIT DT.14.08..2015, per Alketa Jaicari