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 180,338,936.00 699 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) POSTA SHQIPTARE SH.A Pogradec 1,010 2019-03-21 2019-03-25 3310130412019 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime Postare Shkurt 2019,Fat nrs.67978010+nr rendor.48 dt 28.02.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 86,704 2019-03-21 2019-03-25 3410130412019 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec lik Energji shkurt 2019,Kontrate nr.A2387,Fat nrs.3061408777 dt 22.02.2019
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,716 2019-03-21 2019-03-25 3210130412019 Uje 1013041 Drejtoria e Shendetit Publik Pogradec lik Uje Shkurt 2019,Numur Klienti.60003,Fat nrs.4023014 dt 01.03.2019
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 33,500 2019-03-05 2019-03-06 3110130412019 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec lik Dieta Shkurt 2019, List pagesa dt 05.03.2019 ,np =7
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,500 2019-03-04 2019-03-05 2910130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (per Sindikatat) sipas Urdherit te Titullarit nr.17/2 dt 04.09.2017,per Periudhen nga 01-31.Dhjetor.2017,liste pagesa dt 03.01.2018,np=35(ndalese e papaguar ne vitin2018)
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,764,562 2019-03-01 2019-03-04 2610130412019 Shtese page per vjetersi ne pune 1013041 Drejtoria e Shendetit Publik Pogradec lik Pagat per periudhen 01-28.02.2019,Liste pagesa e dt 28.02.2019 np=42
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 5,000 2019-03-01 2019-03-04 2810130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Stomatologu) sipas Urdherit te Titullarit nr.8 dt 22.01.2019,per Periudhen nga 01-28.Shkurt.2019,liste pagesa dt 28.02.2019,np=5
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,200 2019-03-01 2019-03-04 2710130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Infermieri) sipas Urdherit te Titullarit nr.10 dt 22.01.2019,per Periudhen nga 01-28.Shkurt.2019,liste pagesa dt 28.02.2019,np=12
    Drejtoria e shendetit publik Pogradec (1529) SHERBIMI PERMBARIMOR QEVA Pogradec 393,900 2019-02-25 2019-02-26 2510130412019 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013041 Drejtoria e Shendetit Publik Pogradec lik Vendimi gjyqesir nr=82-29 dt 25.01.2018,per Hyqmet Spahiu,Autorizim i MSH nr=164 dt 15.02.2019,Urdher nr.13 dt 20.02.2019,Gjurma e Auditit +fat nrs.68214887 dt 20.02.2019
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 38,500 2019-02-18 2019-02-19 2410130412019 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec lik dieta Janar 2019,listpagese date 18.02.2019
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,515 2019-02-15 2019-02-18 2310130412019 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime Postare Janar 2019,Fat nrs.67978374+nr rendor.12 dt 31.01.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 94,214 2019-02-15 2019-02-18 2010130412019 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec lik Energji Janar 2019,Kontrate nr.A2387,Fat nrs.305197179 dt 24.01.2019
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,303 2019-02-15 2019-02-18 2110130412019 Uje 1013041 Drejtoria e Shendetit Publik Pogradec lik Uje Janar 2019,Numur Klienti.60003,Fat nrs.4005369 dt 01.02.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 6,235 2019-02-15 2019-02-18 2210130412019 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime telefoni Janar 2019,Fat nrs.726969101+726969031 dt 31.01.2019
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,752,078 2019-02-01 2019-02-04 1410130412019 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shendetit Publik Pogradec lik Pagat per periudhen 01-31.01.2019,Liste pagesa e dt 31.01.2019 np=42
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,100 2019-02-01 2019-02-04 1810130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (per Sindikatat) sipas Urdherit te Titullarit nr.9 dt 22.01.2019,per Periudhen nga 01-31 Janar 2019,liste pagesa dt 31.01.2019,np=31
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 5,000 2019-02-01 2019-02-04 1710130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Stomatologu) sipas Urdherit te Titullarit nr.8 dt 22.01.2019,per Periudhen nga 01-31 Janar 2019,liste pagesa dt 31.01.2019,np=5
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,200 2019-02-01 2019-02-04 1610130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Infermieri) sipas Urdherit te Titullarit nr.10 dt 22.01.2019,per Periudhen nga 01-31.Janar 2019,liste pagesa dt 31.01.2019,np=12
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 3,400 2019-02-01 2019-02-04 1510130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Mjeku) sipas Urdherit te Titullarit nr.7 dt 22.01.2019,per Periudhen nga 01-31 Janar 2019,liste pagesa dt 31.01.2019,np=3
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 119,400 2019-01-29 2019-01-30 1310130412019 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje materiale pastrimi,Urdher blerje nr.2 dt 22.01.2019,fatura nr rendor.36+flete hyrja nr.4+5+AKMD dt 24.01.2019