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) UJESJELLSI Pogradec 5,716 2015-05-29 2015-06-01 6610130412015 Uje 1013041 DSHP LIK.fat nr.3312019 dt.05.05.2015
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,968 2015-05-29 2015-06-01 6810130412015 Posta dhe sherbimi korrier 1013041 DSHP LIK.fat nr.159 dt.30.04.2015
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 65,687 2015-05-27 2015-05-28 6510130412015 Elektricitet 1013041 DSHP LIK ENERGJI PRILL 2015, KON-A2387, PROT.186 DT.27.05.2015, FAT.625153637
    Drejtoria e shendetit publik Pogradec (1529) SILVANA BARDHO Pogradec 99,045 2015-05-27 2015-05-28 6310130412015 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 DSHP LIK.FAT SERI NR.6530868/6530869 DT.07.05.2015
    Drejtoria e shendetit publik Pogradec (1529) SILVANA BARDHO Pogradec 99,816 2015-05-27 2015-05-28 6210130412015 Kancelari 1013041 DSHP LIK.FAT SERI NR.6530870/871/872/873 DT.04.05.2015
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 195,216 2015-05-19 2015-05-20 5810130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DSHP, lik fat nr.17363144 dt.31.03.2015
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 230,244 2015-05-19 2015-05-20 6110130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DSHP, lik fat nr.17363167 dt.30.04.2015
    Drejtoria e shendetit publik Pogradec (1529) INESA GRAZHDANI Pogradec 45,000 2015-05-18 2015-05-19 6010130412015 Sherbime te tjera 1013041 DSHP, LIK FAT SERI NR.18423470 DT.06.05.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 35,000 2015-05-14 2015-05-15 5710130412015 Udhetim i brendshem 1013041 DSHP, LIK DIETA SHKURT 2015, LISTE PAGESE
    Drejtoria e shendetit publik Pogradec (1529) PRESTIGE BAILIFF SERVICES Pogradec 91,840 2015-05-08 2015-05-11 5210130412015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 DSHP LIKVGJY = 644 DT 12.03.2014 GJYRME E AUDIDIT DT 07.05.2015
    Drejtoria e shendetit publik Pogradec (1529) RIGELS DIKELLARI Pogradec 237,700 2015-05-08 2015-05-11 5110130412015 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 DSHP LIKLIK VGJY NR= 915 DT 26.11.2012 PER KLODIA KOLE FAT= 18756039 DT 07.05.2015
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 107,400 2015-05-08 2015-05-11 5410130412015 Sherbime te sigurimit dhe ruajtjes 1013041 DSHPLIK FAT= 17363143 DT 31.03.2015
    Drejtoria e shendetit publik Pogradec (1529) IGMA Pogradec 235,200 2015-05-08 2015-05-11 5310130412015 Sherbim per ngrohje 1013041 DSHP. LIK FAT NR.52 DT.01.04.2015
    Drejtoria e shendetit publik Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,626,546 2015-05-04 2015-05-05 4610130412015 Shtese page per vjetersi ne pune 1013041 DSHP LIK PAGA PRILL 2015, LISTE PAGESE, NR. PUNONJES=43
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 1,600 2015-05-04 2015-05-05 4910130412015 Paga baze 1013041 DSHP LIK URDHERI I MJEKUT, NDALESE PAGE, NGA LISTE PAGESA
    Drejtoria e shendetit publik Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 8,214 2015-05-04 2015-05-05 4810130412015 Paga baze 1013041 DSHP LIK CEL, FAT NR.149 PROT DT.28.04.2015, NDALESE PAGE
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2015-05-04 2015-05-05 5010130412015 Paga baze 1013041 DSHP LIK URDHERI I INFERMIERIT, NDALESE PAGE, NGA LISTE PAGESA
    Drejtoria e shendetit publik Pogradec (1529) PLUS COMMUNICATION Pogradec 17,513 2015-05-04 2015-05-05 4710130412015 Paga baze 1013041 DSHP LIK CEL, FAT NR.151 PROT DT.28.04.2015
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 71,719 2015-04-29 2015-04-29 4510130412015 Elektricitet 1013041 DSHP, LIK ENERGJI, MARS 2015, FAT NR.623948078 PROT.NR.146 DT.27.04.2015, KOD KLIENTI=2387
    Drejtoria e shendetit publik Pogradec (1529) "DIJA-PORADECI" Pogradec 99,940 2015-04-27 2015-04-28 4310130412015 Blerje dokumentacioni 1013041 DREJTORIA E SHENDETIT PUBLIK LIK FAT= 18433531/18433529/18433530/18433527 DT 23.04.2015