Treasury Transactions 2015-2018

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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
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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 771,131,603.00 1,784 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
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 883,429 2017-04-24 2017-04-25 11610130822017 Elektricitet 1013082 Spitali Pogradec, likujdim energji mars, kon nr.A-9550+A-8447 dt.31.03.2017
    Sp. Pogradec (1529) STUDIO EKO-KESHILLIM Pogradec 119,760 2017-04-12 2017-04-13 10710130822017 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec, lik Ekspertize e monitorim mjedisor, UP nr.11 dt.04.04.2017, P-verbal i blerjeve nen 100 000 lek, fat nr.47029534 dt.04.04.2017, p-verbal dorezimi dt.04.04.2017
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,776 2017-04-11 2017-04-12 10110130822017 Posta dhe sherbimi korrier 1013082 Spitali Pogradec, likujdim sherbim postar fat nr.44125265 dt.31.03.2017
    Sp. Pogradec (1529) ELIPS 94 Pogradec 287,679 2017-04-11 2017-04-12 9710130822017 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime, kon nr.8 dt.23.02.2017, UP nr.8 dt.11.01.2017, fat nr.43191408/409+FH nr.4/5+ p-verbal i marjes ne dorezim dt.31.03.2017
    Sp. Pogradec (1529) ENTELA HAXHILLARI Pogradec 425,380 2017-04-11 2017-04-12 9410130822017 Uniforma dhe veshje te tjera speciale 1013082 Spitali Pogradec, lik Kontrata nr= 25 dt 15.03.2017 ,ur prokurimi nr= 8 dt 20.02.2017,ftese oferte,fat= 9596879 dt 10.04.2017 fh17 dt 10.04.2017,proc vebal marje ne dorezim dt 10.04.2017 veshje speciale
    Sp. Pogradec (1529) ELIPS 94 Pogradec 95,927 2017-04-11 2017-04-12 9610130822017 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime, kon nr.8 dt.23.02.2017, UP nr.8 dt.11.01.2017, fat nr.33619545+FH nr.3+ p-verbal i marjes ne dorezim dt.28.02.2017
    Sp. Pogradec (1529) RA-MI KOMPANI Pogradec 948,000 2017-04-11 2017-04-12 9810130822017 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec, likujdim Blerje materiale pastrimi, Formulari nr.6, Up nr.5 dt.06.02.2017, fat nr.32061147+FH nr.8+ p-verbal dorezimi date.06.03.2017
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 64,200 2017-04-11 2017-04-12 10610130822017 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, likujdim sherbimi i dializes, urdher nr.31/32/33/34/35 dt.11.04.2017, liste pagese np=5
    Sp. Pogradec (1529) "DIJA-PORADECI" Pogradec 28,880 2017-04-11 2017-04-12 9510130822017 Blerje dokumentacioni 1013082 Spitali Pogradec, likujdim Blerje emergjente shtypshkrime, P-verbal konstatimi dt.06.03.2017, P-Verbal emergjence dt.06.03.2017, Fat nr.35658922+FH nr.9 + P-verbal i marjes ne dorezim dt.06.03.2017
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 159,672 2017-04-11 2017-04-12 10310130822017 Te tjera shperblime per personelin 1013082 Spitali Pogradec, likujdim punonjes me kontrate, liste pagese, np=15
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,730 2017-04-11 2017-04-12 9910130822017 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec, likujdim sherbim TEKNIK I AUTOAMBULANCES, LIK KUPON NR.10 DT.16.02.2017, FAT NR.44103885 DT.16.02.2017, LISTE PAGESE NP=1
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,476 2017-04-11 2017-04-12 10010130822017 Posta dhe sherbimi korrier 1013082 Spitali Pogradec, likujdim sherbim postar fat nr.16494087 dt.28.02.2017
    Sp. Pogradec (1529) ENTELA HAXHILLARI Pogradec 145,600 2017-04-05 2017-04-06 9310130822017 Uniforma dhe veshje te tjera speciale 1013082 Spitali Pogradec, lik Kontrata nr= 25 dt 15.03.2017 ,ur prokurimi nr= 8 dt 20.02.2017,ftese oferte,fat= 9596878 dt 04.04.2017 fh16 dt 04.04.2017,proc vebal marje ne dorezim dt 04.04.2017 veshje speciale
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 390,721 2017-04-03 2017-04-04 8710130822017 Shtese page per pune ne turne te dyta dhe te treta 1013082 Spitali Pogradec, likujdim pagat mars 2017, liste pagese np=9
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,535,522 2017-04-03 2017-04-04 8610130822017 Shtese page per vjetersi ne pune 1013082 Spitali Pogradec, likujdim pagat mars 2017, liste pagese np=209
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2017-04-03 2017-04-04 9210130822017 Paga baze 1013082 Spitali Pogradec, ndalese nga pagat mars 2017, nga Klodiana Bulli, Urdher nr.68 dt.11.09.2014, vendim permbaruesi dt.03.09.2014 nr.713
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 7,800 2017-04-03 2017-04-04 8810130822017 Paga baze 1013082 Spitali Pogradec, likujdim ndalese nga pagat mars 2017, liste pagese np=78, Konfederata e Shqiperise
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 12,900 2017-04-03 2017-04-04 8910130822017 Paga baze 1013082 Spitali Pogradec, likujdim ndalese nga pagat mars 2017, liste pagese np=129, Urdheri i Infermierit
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2017-04-03 2017-04-04 9010130822017 Paga baze 1013082 Spitali Pogradec, likujdim ndalese nga pagat mars 2017, liste pagese np=30, Urdheri i Mjekut
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 27,908 2017-03-28 2017-03-29 8510130822017 Sherbime telefonike 1013082 Spitali Pogradec, lik telefoni shkurt 2017, fat nr.723383311+723261654 dt.28.02.2017