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) Banka OTP Albania Pogradec 20,000 2019-06-26 2019-06-27 7410130412019 Udhetim i brendshem 1013041 NJ.V e.K Shendetesor Pogradec lik Dieta muaji Maj 2019,listpagesa dt 31.05.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,077 2019-06-21 2019-06-24 7210130412019 Sherbime telefonike 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec likTelefon muaji Maj 2019,fat nr 727606645+fat nr 727621316+dt 30.05.2019
    Drejtoria e shendetit publik Pogradec (1529) HALIL DERVISHI Pogradec 118,271 2019-06-21 2019-06-24 7210130412019 Te tjera materiale dhe sherbime speciale 1013041 Njesia .V e K SH.Pogradec lik 1013041 Blerje materiale ub nr 9 dt 29.05.2019,fat nr 285 nrs 73480172 dt 17.06.2019,flh nr15,16+.Akmd te mallit +formulari nr 4/12 dt 17.06.2019
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 79,414 2019-06-18 2019-06-19 7110130412019 Sherbime te sigurimit dhe ruajtjes 1013041 Nj.V K. Shendetesor Pogradec lik sherbim me roje ,UKVO nr 01+ukzkk nr 02 dt 07.01.19+ up nr01 dt 16.01.19 +fof nr1/3+klf dt 23.01.19+fnjf dt 30.01.19+kon nr 2 dt 01.02.19+fat nr1360+akverf dt 31.05.19 nrs 74541360 dt 31.05.2019
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,120 2019-06-18 2019-06-19 7010130412019 Posta dhe sherbimi korrier 1013041 Njesia vendore e kujdesit Shendesor Pogradec lik sherbime postare muaji Maj 2019 fat nr 142 nr serial 67978304 dt 31.05.2019
    Drejtoria e shendetit publik Pogradec (1529) ALMA BUNDO Pogradec 30,000 2019-06-10 2019-06-11 6810130412019 Shpenz. per rritjen e AQT - paisje kompjuteri 1013041 Drejtoria e Shendetit Publik Pogradec lik 1013041 blerje laptopi U.blerje nr 6 dt 28.02.2019+fat nr16 dt 22.05.2019+seria 62081016 +akmd dt 22.05.2019+flh nr13 dt 22.05.2019+form nr4 dt 28.05.2019
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,775 2019-06-10 2019-06-11 6710130412019 Uje 1013041 Njesia Vendore e Kujdesit Shendetesor Pogradec lik Uje pagese e Ujit Muaji Maj 2019 nr klienti 60003,fat nr 4074180 dt 04.06.2019
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 119,040 2019-06-06 2019-06-07 6310130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik 1013041 Riparim aperaturave laburatorike ub nr 7dt 28.02.2019,fat nr 37 dt 02.05.2019+AKMD dt 02.05.2019+form nr 4+seria nr 33298637 dt 02.05.2019
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 27,500 2019-06-06 2019-06-07 6610130412019 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec lik dieta muaji Maj 2019 ,listpagesa dt 31.05.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 63,520 2019-06-06 2019-06-07 6510130412019 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec lik Energji muaji Prrill 2019 fat nr 294013951 dt 23.04.2019 nr kont A2387
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 1,788,142 2019-06-03 2019-06-05 6010130412019 Raporte mjeksore te paguara nga punedhenesi 1013041 Drejtoria e Shendetit Publik Pogradec lik Pagat per periudhen 01-31.Maj 2019,Liste pagesa e dt 31.05.2019 np=41
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 80 2019-05-24 2019-05-27 5810130412019 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik sherbime postare muaji Prrill 2019 diference fat nr 44125173 nr serie 111 dt 30.04.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 8,577 2019-05-24 2019-05-27 5910130412019 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec lik telefon Prrill 2019 fat nr 727436386+fat nr 727463180 dt 30.04.2019
    Drejtoria e shendetit publik Pogradec (1529) Kristaq Sinanaj Pogradec 97,660 2019-05-23 2019-05-24 5710130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik1013041 Vendosje sinjalistike U kolaudimi nr 21 dt 17.05.2019+u blerje nr 8 dt 17.05.2019+fat nr 5+AKMD dt 20.05.2019,seria 13272855 dt 20.05.2019
    Drejtoria e shendetit publik Pogradec (1529) "GEGA CENTER GKG" Pogradec 569,730 2019-05-10 2019-05-13 5510130412019 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec lik Up nr 2 +ft dt 15.04.2019, rvo dt17.04.2019+kon nr5 dt 18.04.2019+fh nr 10+fat nr72930721+akm dt 18.04.2019
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,080 2019-05-10 2019-05-13 5410130412019 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik sherbime Postare muaji Prrill 2019 fat nr 44125173+nr serie nr 111 dt 30.04.2019
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,539 2019-05-08 2019-05-09 5110130412019 Uje 1013041 Drejtoria e Shendetit Publik Pogradec lik Pakesat e ujit muaji Prrill 2019 fat nr klienti 60003,fat nr 4058309 dt b01.05.2019
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 79,414 2019-05-08 2019-05-09 5210130412019 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pog lik sherbim roje pr Ukvo nr 01+ukzkk nr02 dt 07.01.2019 +up01dt 16.01.2019 ft of nr1/3+kl sist dt 23.01.2019, fnjf dt 30.01.2019 kon nr 02 dt 01.02.2019 fat 9318 +akt v dt 30.04.2019 nr 76989318
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 42,500 2019-05-06 2019-05-07 5010130412019 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec lik Dieta per Muajin Prrill 2019 listpagesa dt 06.05.2019 np=11
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,190 2019-05-06 2019-05-07 4910130412019 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec lik Shperblim per rast pensioni Urdher nr 18 dt 03.05.2019+lispagesedt 03.05.2019 np=1