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) ARTING Pogradec 63,181 2018-12-28 2019-01-09 20810130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Dr. Shendet Publik Pogradec lyerje ambiente te brendshme dhe jashtme fat 62957612+AKMD+Situacion date 26.12.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2018-12-31 2019-01-09 21010130412018 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Shperblim per rast semundje,Urdher 39+listepagese dt 31.12.2018 np=1
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,200 2019-01-07 2019-01-08 510130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (per Sindikatat) sipas Urdherit te Titullarit nr.6 dt 05.01.2018,per Periudhen nga 01-31 Dhjetor 2018,liste pagesa dt 31.12.2018,np=32
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 3,400 2019-01-07 2019-01-08 210130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Mjeku) sipas Urdherit te Titullarit nr.4 dt 05.01.2018,per Periudhen nga 01-31 Dhjetor 2018,liste pagesa dt 31.12.2018,np=3
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2019-01-07 2019-01-08 410130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Stomatologu) sipas Urdherit te Titullarit nr.4/1 dt 05.01.2018,per Periudhen nga 01-31 Dhjetor 2018,liste pagesa dt 31.12.2018,np=6
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,784,532 2019-01-07 2019-01-08 110130412019 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shendetit Publik Pogradec lik Pagat per Periudhen nga 01-31 Dhjetor 2018,liste pagesa dt 31.12.2018,np=43
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,200 2019-01-07 2019-01-08 310130412019 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec lik Ndalesa nga Pagat (Urdher Infermieri) sipas Urdherit te Titullarit nr.5 dt 05.01.2018,per Periudhen nga 01-31 Dhjetor 2018,liste pagesa dt 31.12.2018,np=12
    Drejtoria e shendetit publik Pogradec (1529) ALFRED BËNJA Pogradec 383,880 2018-12-27 2019-01-07 18710130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Dr. Shend.Publik Pogradec sherbim miremb. objekte e imp. UP 12+FO dt 14.12.18,Klas nga sist dt 18.12.18, FNJF dt 20.12.18, fat 33298631+situacion+akt kolaud dt 26.12.18
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 58,314 2018-12-27 2019-01-07 18510130412018 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Mirembajtje objektesh dhe pajisje,UP nr.5 +FO dt.19.04.2018,Klasifikimi perfund.sist.APP dt.26.04.2018, NJF dt.03.05.2018,Kont.nr.6 dt.04.05.2018,Fat.nrs.62957610+AKMDSH+sit dt.24.12.18
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 100,000 2018-12-28 2019-01-03 20610130412018 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec likujdonshperblime per rast semundje,Urdher 36+37+listepagese dt 27.12.2018 np=2