Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) BANKA SOCIETE GENERALE ALBANIA Pogradec 42,500 2018-10-17 2018-10-18 14210130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta, liste-pagese 1-30.09.2018, dt.10.10..2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,480 2018-10-17 2018-10-18 14310130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje shtator 2018, nr.klienti.60003, fatura nr.3934714 dt.02.10.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 15,270 2018-10-17 2018-10-18 14510130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji shtator 2018, fat nr.289306851 dt.22.09.18,nr.kontrate A2387
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,241 2018-10-17 2018-10-18 14710130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sherbime telefonike shtator 2018, fatura 726288136+726274433 date 30.09.2018 nr. klienti 310001894727,310001843166
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,070 2018-10-17 2018-10-18 14410130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fat nr.282 dt.30.09.2018
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,300 2018-10-15 2018-10-16 14010130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat shtator 2018,sindikatat, liste-pagese 1-30.09.2018, dt.30.09.2018, urdher titullari nr.6 dt.05.01.2018 np=33
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2018-10-15 2018-10-16 13810130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat shtator 2018, Urdher Infermieri, Urdher Titullari nr.5 dt.05.01.2018,liste-pagese 1-30.09.2018, dt.30.09.2018, np=13
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-10-15 2018-10-16 13910130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat shtator 2018, Urdher Stomatologu, Urdher Titullari nr.4/1 dt.05.01.2018,liste-pagese 1-30.09.2018, dt.30.09.2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) BIOMEDICA ALBANIA DISTRIBUTION Pogradec 73,200 2018-10-15 2018-10-16 14110130412018 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Drejtoria e Shendetit Publik Pog lik Blerje kite per laboratorin, UP nr.4 +FO dt.05.04.2018,Klasif.perfund.APP dt.12.04.2018,P/Verbal NJF dt.16.04.2018,lik pjesor i Fatures nr.50001576+FH nr.12/13/14/15 +AKMD dt.18.04.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-10-15 2018-10-16 13710130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat shtator 2018, Urdher Mjeku, Urdher Titullari nr.4 dt.05.01.2018,liste-pagese 1-30.09.2018, dt.30.09.2018, np=3
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,846,747 2018-10-01 2018-10-02 13110130412018 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shendetit Publik Pogradec likujdon paga Shtator 2018, listpagesa 1-30.09.2018 date 30.09.2018
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,683 2018-10-01 2018-10-02 13010130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sherbime telefonike Gusht 2018, fatura 726204312,726204393 date 31.08.2018, nr. klienti 310001894727,310001843166
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,110 2018-09-17 2018-09-18 12910130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fat nr.254 dt.31.08.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-09-17 2018-09-18 12810130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec likujdon "Sherbim me roje private" UKVO n.1 d.05.01.18,UKZKK n.3 d.05.01.18, UP+(FO) n.2 d.25.01.18, Klasif.nga sistemi d.02.02.18,FNJF d.02.02.18,Kon n.4 d.21.02.18, Fat n.26+ AKM dt.31.08.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 17,304 2018-09-13 2018-09-14 12610130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji gusht 2018, fat nr.288514571 dt.24.08.18,nr.kontrate A2387
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 650,000 2018-09-13 2018-09-14 12710130412018 Sherbim per ngrohje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon blerje pellet, UKVO + UKZKK dt.05.01.2018,Up n.7+Fo dt.25.07.2018,Klas.perf.APP dt.31.07.18,FNJF dt.03.08.18,kon n.7 d.27.08.18, fat nr.31799424 +fh n.31+akmd dt.03.09.18
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,128 2018-09-12 2018-09-13 12510130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje gusht 2018, nr.klienti.60003, fatura nr.3917081 dt.04.09.2018
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,300 2018-09-12 2018-09-13 12310130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat gusht 2018, urdher nr.6 dt.05.01.2018,liste-pagese 01-31.08.2018 dt.31.08.2018, np=33
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,873,295 2018-09-03 2018-09-04 11810130412018 Shtese page per vjetersi ne pune 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat gusht 2018, liste-pagese 1-31.08.2018, dt.03.09.2018, np=44
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,500 2018-09-03 2018-09-04 12210130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta gusht 2018,liste-pagese permbledhese dt.03.09.2018, np=5