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
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  • How much is paid for certain services and projects.
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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) "ADA-CO" Pogradec 952,286 2017-03-28 2017-03-29 8210130822017 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec, lik mirembajtje te mjeteve ndertimore, kon nr.22 dt.14.02.2017, UP nr.22 dt.14.02.2017, Fat nr.44408055 dt.15.03.2017,+p-verbal dorezimi dt.17.03.2017
    Sp. Pogradec (1529) ENTELA HAXHILLARI Pogradec 108,400 2017-03-28 2017-03-29 8410130822017 Uniforma dhe veshje te tjera speciale 1013082 Spitali Pogradec, lik uniforma dhe veshje speciale, kon nr.25 dt.15.03.2017, UP nr.8 dt.20.02.2017, Fat nr.9596877+fh nr,15 dt.28.03.2017
    Sp. Pogradec (1529) ENTELA HAXHILLARI Pogradec 118,620 2017-03-20 2017-03-21 8110130822017 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= 9596876 dt 17.03.2017 fh10 dt 17.03.2017,proc vebal marje ne dorezim dt 17.03.2017 veshje speciale
    Sp. Pogradec (1529) RESULI - ER Pogradec 631,271 2017-03-17 2017-03-20 6810130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte, kon nr.7 dt.13.02.2017, UP nr.7 dt.13.02.2017, p-verbal dorezimi+fat nr.36853662+FH nr.4 date 13.02.2017
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 99,364 2017-03-17 2017-03-20 7510130822017 Te tjera shperblime per personelin 1013082 Spitali Pogradec, lik paga per punonjes me kontrate muaji shkurt 2017 list pagesa= 15
    Sp. Pogradec (1529) UJESJELLSI Pogradec 165,782 2017-03-17 2017-03-20 08010130822017 Uje 1013082 Spitali Pogradec, lik uje shkurt 2017 nr klienti= 60004/60002 fat= 3624383/3624674 dt 02.03.2017
    Sp. Pogradec (1529) 616/A Pogradec 18,000 2017-03-17 2017-03-20 6910130822017 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 Spitali Pogradec, lik Vendime Gjyqesore, Shkrese permbarimi nr.670/3 dt.03.02.2017, Urdher i brendshem dt.17.03.2017, gjurma e Auditit dt.06.06.2016
    Sp. Pogradec (1529) ARBEN ÇEKIÇI Pogradec 50,000 2017-03-17 2017-03-20 6610130822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Mirembajtje pajisje teknike, P-Verbal emergjence dt.08.03.2017, p-verbal konstatim ngjarje dt.03.03.2017, fat nr.10403504 dt.08.03.2017
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 86,284 2017-03-17 2017-03-20 7010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi, kon nr.17 dt.30.01.2017, UP nr.17 dt.30.01.2017, p-verbal dorezimi+fat nr.43724428+FH nr.9 date 30.01.2017
    Sp. Pogradec (1529) VITAL Z & D Pogradec 499,543 2017-03-17 2017-03-20 6710130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik Blerje protoksid Azoti, UP nr.7 dt.16.02.2017, Renditja e gjeneruar nga APP dt.17.02.2017, P-verbal dorezimi+FH nr.17+Fat. nr.41220559 date 22.02.2017
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 200,000 2017-03-17 2017-03-20 7410130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, lik mirembajtje mjete transporti, Up nr.5 dt.09.01.2017, kon nr.5 dt.10.01.2017, fat nr.11589151/152/153 date 24.01.2017, Situac. nr.1 dt.10.01.2017+situac.nr.2 dt.25.01.2017+Situac.nr.3 dt.20.02.2017 +p-verbal dor
    Sp. Pogradec (1529) AZ Distribution Pogradec 499,972 2017-03-17 2017-03-20 7310130822017 Karburant dhe vaj 1013082 Spitali Pogradec, lik Benzine per autoambulancat, UP nr.6 dt.06.02.2017, renditja qe gjener.sistemi, fat nr.44556655+Fh nr.3+ p-verbal dorezimi dt.10.02.2017
    Sp. Pogradec (1529) "GORA" Pogradec 684,566 2017-03-17 2017-03-20 7210130822017 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec, lik roje private, kon nr.1 dt.01.01.2017, UP nr.1 dt.01.01.2017, fat nr.39157234 dt.28.02.2017, P-verbal i marjes se sherbimit ne dorezim dt.28.02.2017
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 504,104 2017-03-17 2017-03-20 7810130822017 Elektricitet 1013082 Spitali Pogradec, lik ENERGJI SHKURT 2017 KON= A9550/A8447 FAT= 651850442/651850931 DT 28.02.2017
    Sp. Pogradec (1529) RESULI - ER Pogradec 487,882 2017-03-17 2017-03-20 6910130822017 Sherbim per ngrohje 1013082 Spitali Pogradec, lik nafte, kon nr.7 dt.13.02.2017, UP nr.7 dt.13.02.2017, p-verbal dorezimi+fat nr.36853676+FH nr.7 date 03.03.2017
    Sp. Pogradec (1529) EURO-TEAM SH.P.K Pogradec 175,644 2017-03-17 2017-03-20 7110130822017 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim i mbetjeve spitalore, UP nr.10 dt.16.01.2017, kon nr.10 dt.16.01.2017, fat nr.44547716 + P-verbal dorezimi mbetjesh dt.11.02.2017
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 57,780 2017-03-10 2017-03-13 6510130822017 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, sherbimi i dializes, Urdher nr.21/22/23/24/25/26 dt.10.03.2017, liste pagese np=6
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,345,199 2017-03-01 2017-03-02 5710130822017 Shtese page per pune jashte orarit 1013082 Spitali Pogradec, likujdim pagat shkurt 2017, liste pagese np=209
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2017-03-01 2017-03-02 6310130822017 Paga baze 1013082 Spitali Pogradec, ndalese nga pagat shkurt 2017, liste pagese np=30, Urdheri i Mjekut
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 303,203 2017-03-01 2017-03-02 5810130822017 Shtese page per vjetersi ne pune 1013082 Spitali Pogradec, likujdim pagat shkurt 2017, liste pagese np=8