Treasury Transactions 2019-2024

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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

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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 198,346,306.00 763 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 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
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,841,366 2020-07-01 2020-07-02 7010130412020 Shtese page per veshtiresi dhe rreziqe 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pagat qershor 2020, listepagese 01-30.06.2020 +bordero nr.22 dt.01.07.2020, np=40
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 27,778 2020-06-25 2020-06-26 6910130412020 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.89342262+AK dt.22.06.2020
    Drejtoria e shendetit publik Pogradec (1529) "GEGA CENTER GKG" Pogradec 200,000 2020-06-25 2020-06-26 7010130412020 Karburant dhe vaj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik karburant,lik pjesor,UP nr.1 dt.14.04.2020,FO+RVO nga APP dt.17.04.2020,Kontrata5/6+FH nr.17+Fatura nr.ser.86321687+AKm dt.27.04.2020
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 16,500 2020-06-23 2020-06-24 6810130412020 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.9130455+nr rendor.2+AKMD te sherbimit dt 20.06.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 7,500 2020-06-15 2020-06-16 6510130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Shpenzim dieta Muaji maj 2020,Listepagese+bordero nr.21 dt.10.06.2020,Np=2
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 32,776 2020-06-15 2020-06-16 6610130412020 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Energji maj 2020,Kontrate nr.A002387,fat nrs.368978618 dt 22.05.2020
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,562 2020-06-15 2020-06-16 6710130412020 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik shpenzim telefoni Muaji maj 2020,fatura nr.729486209+nr klienti 310001843166,fatura nr.729486137 nr.klienti 310001894727 dt.31.05.2020
    Drejtoria e shendetit publik Pogradec (1529) HALIL DERVISHI Pogradec 119,000 2020-06-10 2020-06-11 6310130412020 Te tjera materiale dhe sherbime speciale 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Blerje materiale per mirembajtje, UB nr.9 d.17.03.2020,P/Verbal n.9 dt.19.05.2020.Fat nr.83965347+FH nr.21+Akt M.Dorezim dt.19.05.2020
    Drejtoria e shendetit publik Pogradec (1529) E N P I Pogradec 119,984 2020-06-10 2020-06-11 6410130412020 Kancelari 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Blerje kancelari, UB nr.3 d.06.02.2020,P/Verbal n.8 dt.20.05.2020.Fat nr.84126285+FH nr.22+Akt M.Dorezim dt.20.05.2020
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,127 2020-06-08 2020-06-09 6210130412020 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje Maj 2020.numur klienti.60003,fat nr.4285413 dt 01.06.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 38,723 2020-06-08 2020-06-09 5810130412020 Te tjera shperblime per personelin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Shperblim sipas VKM nr.207 dt 10.03.2020,urdher titullari nr.12 dt 03.06.2020 Bordero nr.20 +liste pagesa per periudhen 01-31.Maj.2020 numur.20 dt 04.06.2020,np=5
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,205 2020-06-08 2020-06-09 6110130412020 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbimi postar Maj 2020,fat nrs.61421022+nr rendor.149 dt 31.05.2020
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,842,110 2020-06-01 2020-06-02 5610130412020 Paga baze 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik pagat maj 2020, liste-pagese 01-31.05.2020 nr.19+bordero dt.01.06.2020, np=40
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2020-05-21 2020-05-22 5410130412020 Udhetim i brendshem 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik DIETA MARS-PRILL 2020,LISTE-PAGESE+BORDERO NR.18 DT.21.05.2020
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 10,045 2020-05-15 2020-05-18 5010130412020 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec/Sipas Udhez.nr.14 dt.24.03.2020 te MFE,lik energji elektrike prill 2020,nr.kontrate A002387, fat nrs.368002577 dt.22.04.2020
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,125 2020-05-15 2020-05-18 5310130412020 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec/Sipas Udhez.nr.14 dt.24.03.2020 te MFE,lik telefon prill 2020. fat nrseri.729340076+72345255 dt.30.04.2020/nr.klienti=310001894727+310001843