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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  • 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) Banka OTP Albania Pogradec 10,000 2020-09-28 2020-09-29 10710130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Dieta Gusht 2020,Listepagese+Bordero nr.34 dt.28.09.2020,np=1
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2020-09-22 2020-09-23 10610130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik shpenzime per dieta muaji Gusht 2020 ,Listepagese+Bordero nr.33 dt.22.09.2020,np=4
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 158,348 2020-09-22 2020-09-23 10510130412020 Te tjera shperblime per personelin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik shperblim ne zbatim te VKM-se nr 207 dt.10.03.2020,urdher titullari nr.27 dt.21.09.2020,Listepagese+Bordero nr.32 dt.22.09.2020,np=4
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 6,263 2020-09-15 2020-09-16 10310130412020 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik telefon Gusht 2020, fat nr.354356558+354379004 dt.31.08.2020
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 17,908 2020-09-15 2020-09-16 10410130412020 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik energji Gusht 2020,nr.kontrate A002387 fat nr.379404168 dt.22.08.2020
    Drejtoria e shendetit publik Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 18,770 2020-09-14 2020-09-15 10210130412020 Shpenzimet e siguracionit te mjeteve te transportit 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Siguracion automjeti, Urdher blerje nr.11 dt.31.08.2020, P/verbal nr.3 dt.31.08.2020,fat nr.200369497 dt.31.08.2020
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,450 2020-09-14 2020-09-15 10110130412020 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik sherbim postar gusht 2020, fat nr.74490880+74490894 dt.31.08.2020
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 8,362 2020-09-14 2020-09-15 10010130412020 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik uje gusht 2020, fat nr.4337313 dt.01.09.2020, nr.klienti.60003
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 16,667 2020-09-14 2020-09-15 9910130412020 Sherbime te sigurimit dhe ruajtjes 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbim me sinjal alarmi,UB nr.7+P-verbal nr.1+Kontrata nr.1 dt.19.02.2020,fatura nr.ser.90635767+AK dt.06.08.2020
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 16,500 2020-09-14 2020-09-15 9810130412020 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.9130456+AKMD te sherbimit dt 10.09.2020
    Drejtoria e shendetit publik Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 17,479 2020-09-02 2020-09-03 9610130412020 Shpenzime te tjera transporti 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Taksa vjetore e mjeteve,fatura ser 2000371841 dt.31.08.2020,urdher titullari nr.25 dt.01.09.2020
    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