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) ALBTELEKOM SH.A. Pogradec 5,037 2015-07-01 2015-07-02 8210130412015 Sherbime telefonike 1013041 DSHP, LIK FAT NR.720030900/720002951 DT.31.05.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 27,500 2015-07-01 2015-07-02 8910130412015 Udhetim i brendshem 1013041 DSHP, LIK DIETA QERSHOR 2015, LISTE PAGESE
    Drejtoria e shendetit publik Pogradec (1529) PRESTIGE BAILIFF SERVICES Pogradec 91,840 2015-07-01 2015-07-02 8010130412015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 DSHP, LIK VGJ NR.644 DT.12.03.2015
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 39,194 2015-07-01 2015-07-02 9110130412015 Elektricitet 1013041 DSHP, LIK ENERGJI MAJ 2015, PROT NR.231 DT.30.06.2015, KON NR.A-2387
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 972 2015-07-01 2015-07-02 8810130412015 Posta dhe sherbimi korrier 1013041 DSHP, LIK FAT NR.206 DT.29.05.2015
    Drejtoria e shendetit publik Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 8,090 2015-06-25 2015-06-26 8710130412015 Paga baze 1013041 DSHP POGRADEC, LIK FAT PROT NR.189DT.01.06.2015, NDALESE PAGE
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 16,448 2015-06-25 2015-06-26 8610130412015 Paga baze 1013041 DSHP POGRADEC, LIK FAT PROT NR.188/1DT.01.06.2015, NDALESE PAGE
    Drejtoria e shendetit publik Pogradec (1529) LIPO OIL Pogradec 299,460 2015-06-25 2015-06-26 8510130412015 Karburant dhe vaj 1013041 DSHP POGRADEC, LIK FAT NR.10925300 DT.01.06.2015
    Drejtoria e shendetit publik Pogradec (1529) DURIM SHKULLAKU Pogradec 99,100 2015-06-25 2015-06-26 7910130412015 Shpenzime per mirembajtjen e mjeteve te transportit 1013041 DSHP POGRADEC, LIK FAT NR.06187 DT.16.06.2015
    Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 341,040 2015-06-19 2015-06-22 7810130412015 Karburant dhe vaj 1013041 DSHP, LIK FAT=06580659 DT 04.06.2013 LIK NGA BORXHI
    Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 186,540 2015-06-19 2015-06-22 7710130412015 Karburant dhe vaj 1013041 DSHP, LIK FAT=10253708 DT 16.09.2013 LIK NGA BORXHI
    Drejtoria e shendetit publik Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 180,936 2015-06-19 2015-06-22 7610130412015 Karburant dhe vaj 1013041 DSHP, LIK FAT=11387285 DT 24.12.2013 LIK NGA BORXHI
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 230,244 2015-06-16 2015-06-16 7410130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DSHP, LIK FAT NR.17363187 DT.31.05.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 115,000 2015-06-16 2015-06-16 7310130412015 Udhetim i brendshem 1013041 DSHP, LIK DIETA QERSHOR 2015, LISTE PAGESE,
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 37,200 2015-06-16 2015-06-16 7510130412015 Te tjera transferta tek individet 1013041 DSHP, SHPERBLIM PER FATKEQESI, URDHER NR.208 DT.15.06.2015, PER SONILA KAZIAJ
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 189,600 2015-06-05 2015-06-08 7110130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DSHP LIK FAT NR.10654178 DT.30.11.2013, LIK NGA BORXHI,
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 189,600 2015-06-05 2015-06-08 7010130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DSHP LIK FAT NR.10654143 DT.31.10.2013, LIK NGA BORXHI,
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,622,255 2015-06-01 2015-06-01 6910130412015 Shtese page per vjetersi ne pune 1013041 DSHP LIK PAGA, MAJ 2015, LISTE PAGESE NR PUNONJES=43
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 35,000 2015-05-29 2015-06-01 6410130412015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013041 DSHP, LIK FAT NR.SERI=6530673 DT.13.05.2015
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,926 2015-05-29 2015-06-01 6710130412015 Sherbime telefonike 1013041 DSHP LIK.fat nr.719837014/719877539 dt.30.04.2015