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

  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,259 2024-08-23 2024-08-26 9310130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike Korrik 2024, fature nr.10255530 dt.05.08.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-08-23 2024-08-26 9610130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon telefon korrik 2024,fature nr.850723 dt.05.08.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,850,341 2024-08-01 2024-08-02 9010130412024 Paga neto për punonjesit e miratuar në organikë 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon pagat muaji Korrik 2024,liste pagese nr.21 dt.01.08.2024, NP=39
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2024-07-11 2024-07-12 8910130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon dieta mujai Qershor 2024, listepagese nr.20 dt.11.07.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 42,500 2024-07-09 2024-07-10 8210130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dieta Qershor 2024, listepagesa 19 date 08.07.2024, np=7
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,998 2024-07-09 2024-07-10 8410130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike Qershor 2024, fature nr.240701052244 dt.30.06.2024
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,210 2024-07-09 2024-07-10 8810130412024 Posta dhe sherbimi korrier 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon sherbime postare  Qershor 2024, fature nr.247 dt.02.07.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,058 2024-07-09 2024-07-10 8610130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  telefon Qershor 2024, fature nr. 775583+775629 dt.05.07.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 44,116 2024-07-09 2024-07-10 8310130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike Qershor 2024, fature nr.466910446 dt.23.06.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-07-09 2024-07-10 8710130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon  telefon Qershor 2024, fature nr. 708341 dt.04.07.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,612 2024-07-09 2024-07-10 8510130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likujdon uje Qershor 2024, fature nr.154758+163201 dt.01.07.2024
    Drejtoria e shendetit publik Pogradec (1529) GENTIAN SADIKU Pogradec 218,400 2024-07-03 2024-07-04 8110130412024 Uniforma dhe veshje te tjera speciale 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje materiale te buta ,UP nr.4 dt.07.05.2024,FO nr.149/7 dt.27.05.2024,NJF dt.29.05.2024,fature nr.23+FH nr.22+AKMD dt.18.06.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,502,857 2024-07-01 2024-07-02 7910130412024 Paga baze 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon pagat Qershor 2024,Listepagesa nr.18 dt.01.07.2024, NP=39
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,040 2024-06-27 2024-06-28 7810130412024 Pjese kembimi, goma dhe bateri 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje goma makine,UB nr.11 + Proces verbal testim tregu nr.195/3 dt.14.06.2024, Fature nr.191+FH nr.21 + AMD dt.18.06.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 22,500 2024-06-13 2024-06-14 7710130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dieta maj 2024, listepagesa 17 date 13.06.2024, np=4
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 12,000 2024-06-10 2024-06-11 7610130412024 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon mbareshtim dashi, UB nr.1 dt.19.01.2024,kontrata nr.26/4 dt. 01.02.2024, fature nr.2 dt. 10.06.2024,AMD dt 10.06.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,888 2024-06-10 2024-06-11 7510130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon uje maj 2024,fature nr.128556+135938 dt.08.06.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 42,856 2024-06-07 2024-06-10 7010130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike maj 2024, fature nr.465534472 dt.22.05.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,182 2024-06-07 2024-06-10 7110130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji elektrike maj 2024, fature nr.466505384 dt.31.05.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-06-07 2024-06-10 7310130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon telefon maj 2024, fature nr.669057 dt.06.06.2024