Treasury Transactions 2019-2024

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Transactions Value:

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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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 1,735,749 2019-05-02 2019-05-03 4810130412019 Paga baze 1013041 Drejtoria e Shend Publik Pogradec lik Pagat per Prill 2019,Liste pagesa 01-30.04.2019 dt 30.04. 2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,409 2019-04-24 2019-04-25 4710130412019 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec lik telefon muaji Mars fat 727244991+fat 7272245001 dt 31.03.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 69,736 2019-04-17 2019-04-18 4610130412019 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik Energji Mars 2019,Kontrate nr.A2387,Fat nrs.292675304 dt 25.03.2019
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,080 2019-04-09 2019-04-10 4410130412019 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime Postare Mars 2019,Fat nrs.67978038+nr rendor.76 dt 30.03.2019
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 79,414 2019-04-05 2019-04-08 4310130412019 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbim me roje private,UKVO nr.01+UKZKK nr.02 dt 07.01.2019,Ur prok nr.01 dt16.01.19,Ft Of dt 23.01.19,Kl perf APP dt23.01.19,Nj fit APP dt30.01.19,Fat nrs.74541351+PVMD dt31.03.2019
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2019-04-05 2019-04-08 4110130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Mbareshtim dashi Shkurt-mars 2019 ,Kontrata nr 3 dt 01.02.2019 Fatr nr 11363049+AK dt 31.03.2019
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,500 2019-04-04 2019-04-05 4010130412019 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec lik Dieta per Muajin Mars 2019 me listpagese dt 04.04.2019 np 6
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 4,657 2019-04-04 2019-04-05 3910130412019 Uje 1013041 Drejtoria e Shendetit Publik Pogradec lik Pagesen e Ujit Mars 2019 Fature nr 4040665+Nr klienti 60003 dt 01.04.2019
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,762,988 2019-04-01 2019-04-02 3710130412019 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shend Publik Pogradec lik Pagat per Mars.2019,Liste pagesa 01-31.2019 dt 01.04. 2019
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 79,414 2019-03-27 2019-03-28 3610130412019 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbim me roje private,UKVO nr.01+UKZKK nr.02 dt 07.01.2019,Ur prok nr.01 dt16.01.19,Ft Of dt 23.01.19,Kl perf APP dt23.01.19,Nj fit APP dt30.01.19,Fat nrs.724483567+PVMD dt28.02.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,420 2019-03-25 2019-03-26 3510130412019 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime telefoni Shkurt 2019,Fat nrs.707079889+727079816dt 28.02.2019
    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