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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  • Supplier List
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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 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
    Drejtoria e shendetit publik Pogradec (1529) ALMA BUNDO Pogradec 119,160 2019-01-29 2019-01-30 1210130412019 Kancelari 1013041 Drejtoria e Shendetit Publik Pogradec lik Blerje Kancelari,Urdher blerje nr.3 dt 22.01.2019,fatura nr rendor.13+flete hyrja nr.2+AKMD dt 23.01.2019
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 64,074 2019-01-28 2019-01-29 1010130412019 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec lik Energji Dhjetor 2018,Kontrate nr.A2387,Fat nrs.304522665 dt 24.12.2018
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,576 2019-01-28 2019-01-29 1110130412019 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbim mirmbajtje dhe kolaudim kasa 2-vjeçare,Urdher titullari nr.4 dt 17.01.2019,Fat nrs.73359420+73359421+nr rendor.612+613 dt 17.01.2019
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,840 2019-01-28 2019-01-29 910130412019 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime Postare,Fat nrs.67978442+nr rendor.385 dt 31.12.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 3,952 2019-01-24 2019-01-25 710130412019 Uje 1013041 Drejtoria e Shendetit Publik Pogradec lik Uje Dhjetor 2018,Numur Klienti.60003,Fat nrs.3987717 dt 02.01.2019
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,474 2019-01-24 2019-01-25 810130412019 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec lik Sherbime telefoni Dhjetor 2018,Fat nrs.726764613+726773838 dt 31.12.2018
    Drejtoria e shendetit publik Pogradec (1529) ZHENIKA LOLI Pogradec 99,400 2018-12-28 2019-01-09 20510130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Dr. Shendet Publik Pogradec blerje kalendar, fletepalosje fatura 62411764+AKMD+FH48 date 27.12.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-12-28 2019-01-09 20910130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Sh Publik Pog lik "Sherbim roje private" UKVO nr.1+UKZKK nr.3 dt05.01.18, UP nr.2+(FO) dt25.01.18, Klasif.nga sistemi dt02.02.18,FNJF dt02.02.18,Kon nr.04 dt21.02.18, Fat nrs.46347248+AKMD dt.28.12.2018
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 118,800 2018-12-28 2019-01-09 20710130412018 Te tjera materiale dhe sherbime speciale 1013041 Dr. Shendet Publik Pogradec dizifektim ambiente te brendshme dhe jashtme fat 33298633+AKMD+Situacion date 27.12.2018