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.
    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 191,970,276.00 741 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) "ADA-CO" Pogradec 117,936 2019-12-31 2020-01-14 14910130412019 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Riparim catie tek garazhi i makines,Urdher blerje nr.14 dt 20.11.2019,fat nrs.44408111+nr rendor.9+situacion +AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 117,600 2019-12-31 2020-01-14 15010130412019 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Riparim pjesor rrjeti elektrik,Urdher blerje nr.15 dt 20.11.2019,fat nrs.44408112+nr rendor.10+situacion +AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 55,232 2019-12-31 2020-01-14 15110130412019 Shpenzime per mirembajtjen e objekteve specifike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Riparim dhe vendosje dyer hidrosanitare,Urdher blerje nr.16 dt 20.11.2019,likujdim pjesor i fat nrs.44408113+nr rendor.11+situacion +AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,821,231 2020-01-09 2020-01-10 110130412020 Shtese page per funksionin 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Pagat per Periudhen nga 01-31 Dhjetor 2019,liste pagesa dt 31.12.2019,np=40
    Drejtoria e shendetit publik Pogradec (1529) Budion Hoxha Pogradec 25,000 2019-12-23 2019-12-24 14010130412019 Sherbime te tjera 1013041 Sherbim konsulence juridike,Kon nr.1 dt 01.02.2019,Urdher blerje nr.4 dt 22.01.2019, fatura 64004240+AKMDSH date 24.09.2019
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 32,500 2019-12-23 2019-12-24 13710130412019 Udhetim i brendshem 1013041 Nj V e Kujdesit Shend Pogradec lik dieta Nentor 2019, listepagesa date 30.11.2019, np=8
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2019-12-23 2019-12-24 13810130412019 Udhetim i brendshem 1013041 Nj V e Kujdesit Shend Pogradec lik dieta Nentor 2019, listepagesa date 30.11.2019, np=1
    Drejtoria e shendetit publik Pogradec (1529) NATYRAL-3D Pogradec 25,000 2019-12-23 2019-12-24 14310130412019 Shpenzime per te tjera materiale dhe sherbime operative 10130411013041 Nj.V.K.Shendetesor Pogradec lik Raport vetemonitorimi, Urdher blerje nr.13 date 20.11.2019, fat. 13567728 + AKMD date 03.12.2019
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 79,414 2019-12-23 2019-12-24 13610130412019 Sherbime te sigurimit dhe ruajtjes 1013041 Nj V e Kujdesit Shend Pogradec lik Sherbim roje private,UKVO nr.01+UKZKK nr.02 dt 07.01.2019,Ur prok nr.01 dt16.01.19,Ft Of nr.1/3+Kl perf APP dt23.01.19,Nj fit APP dt30.01.19,Kont nr.02 dt01.02.19,Fat 74541388+AVSH dt30.11.2019
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2019-12-17 2019-12-18 13910130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Mbareshtim Dashi(per analiza gjaku) nentor-dhjetor 2019,Urdher Blerje nr.1 dt 17.01.2019,Kontrate nr.3 dt 01.02.2019, fat nrs.9130452+nr rendor.5+AKMD dt 05.12.2019
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 34,560 2019-12-16 2019-12-18 14710130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJVKSH Largim mbetje spitalore, Urdher Blerje nr.5 dt. 28.02.2019,Kontrata nr. 4 date 01.03.2019,PV i dorezimit te mbetjeve dt 15.04.2019 dhe PV i dorez mbetjeve dt 31.07.2019 + Fat nrs.69139282+nr rend.532 dt 05.12.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 9,705 2019-12-16 2019-12-17 14510130412019 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbime telefoni nentor 2019,Numer Klienti.310001843166+310001894727,Fat nrs.728556273+728523138 dt 30.11.2019
    Drejtoria e shendetit publik Pogradec (1529) MAJ-ALB Pogradec 540,000 2019-12-16 2019-12-17 14110130412019 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Njesia Vendore e Kujd Shend Pog lik Blerje Kite Laboratori,ur prok nr.4 dt 20.11.2019,Ftes ofert dt 22.11.2019,Klasif perf APP dt 22.11.2019,njft fit APP dt 25.11.2019,fat nrs.84444253+flet hyrja nr.32+33+34+35+AKMD dt 26.11.2019
    Drejtoria e shendetit publik Pogradec (1529) MOTO-MANIA Pogradec 358,800 2019-12-16 2019-12-17 14210130412019 Ilaçe dhe materiale mjeksore 1013041 Njesia Vendore e Kujd Shend Pog lik Blerje Materiale Dentare,ur prok nr.5 dt 20.11.2019,Ftes ofert dt 22.11.2019,Klasif perf APP dt 22.11.2019,njft fit APP dt 25.11.2019,fat nrs.82066660+flet hyrja nr.36+37+AKMD dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 710 2019-12-16 2019-12-17 14410130412019 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbime postare nentor 2019,Fat nrs.61421164+numur rendor.351 dt 30.11.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 48,098 2019-12-12 2019-12-13 14610130412019 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Energji Nentor 2019,Kontrate nr.A002387,Fat nrs.33085708 dt 22.11.2019
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 2,188 2019-12-06 2019-12-10 13510130412019 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje Nentor 2019,Numur Klienti.60003,Fat nrs.4172077 dt 02.12.2019
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,843,190 2019-12-02 2019-12-03 13310130412019 Shtese page per veshtiresi dhe rreziqe 1013041 Njesia Vendore Kujdesit Shendetesor Pogradec lik Pagat per periudhen 01-30.Nentor.2019,Liste pagesa e dt 02.12.2019 np=40
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2019-11-26 2019-11-27 13210130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Mbareshtim Dashi Shtator-Tetor 2019,Urdher Blerje nr.1 dt 17.01.2019,Kontrate nr.3 dt 01.02.2019, fat nrs.9130451+nr rendor.4+AKMD dt 20.11.2019
    Drejtoria e shendetit publik Pogradec (1529) IGLI PELLET Pogradec 633,600 2019-11-21 2019-11-22 13110130412019 Sherbim per ngrohje 1013041 Nj V Kujdesit Shend Pog lik Blerje pelet,UKVO nr.01+UKZKK nr.02 dt 07.01.2019,Ur prok nr.03 dt10.10.2019,Ft Of nr.3/3+Kl perf APP dt15.10.19,Nj fit dt 15.10.19,Kont nr.03 dt18.10.19,Fat nrs.43557742+flet hyr nr.27+AKMD dt04.11.2019