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 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) 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
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 17,500 2019-11-20 2019-11-21 12910130412019 Udhetim i brendshem 1013041 Njesia Vendore Kujdesit Shendetesor Pogradec lik Dieta Korrik-Shtator 2019,Liste pagesa e dt 19.11.2019 np=1
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,470 2019-11-13 2019-11-14 12810130412019 Posta dhe sherbimi korrier 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbime postare Tetor 2019,Fat nrs.58059264+numur rendor.302 dt 31.10.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 32,188 2019-11-13 2019-11-14 12710130412019 Elektricitet 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Energji Tetor 2019,Kontrate nr.A002387,Fat nrs.301429484 dt 22.10.2019
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,305 2019-11-13 2019-11-14 13010130412019 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje Tetor 2019,Numur Klienti.60003,Fat nrs.4154955 dt 01.11.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 9,839 2019-11-13 2019-11-14 12910130412019 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbime telefoni Tetor 2019,Numer Klienti.310001843166+310001894727,Fat nrs.728353937+728353868 dt 31.10.2019
    Drejtoria e shendetit publik Pogradec (1529) ZHENIKA LOLI Pogradec 119,880 2019-11-08 2019-11-11 12610130412019 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Mirembajtje kompjutera dhe printera,Urdher blerje nr.12 dt 21.10.2019,fat nrs.62411836+ nr rendor.130+Situacion+AKMDSH dt 31.10.2019.2019
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 42,500 2019-11-08 2019-11-11 12510130412019 Udhetim i brendshem 1013041 Njesia Vendore Kujdesit Shendetesor Pogradec lik Dieta Tetor 2019,Liste pagesa e dt 31.10.2019 np=12
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 79,414 2019-11-08 2019-11-11 12710130412019 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 nrs.74541385+AVSH dt31.10.2019
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,853,295 2019-11-01 2019-11-04 12310130412019 Shtese page per veshtiresi dhe rreziqe 1013041 Njesia Vendore Kujdesit Shendetesor Pogradec lik Pagat per periudhen 01-31.Tetor.2019,Liste pagesa e dt 01.11.2019 np=40
    Drejtoria e shendetit publik Pogradec (1529) Kristaq Sinanaj Pogradec 99,700 2019-10-28 2019-10-29 12210130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Reklama dhe banderola,Urdher blerje nr.11 dt 30.09.2019,fat nrs.1327861+nr rendor.11+AKMDSH dt 15.10.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,933 2019-10-17 2019-10-18 12010130412019 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Sherbime telefoni Shtator 2019,Numer Klienti.310001843166+310001894727,Fat nrs.728248086+728235048 dt 30.09.2019