Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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 116,692,789.00 635 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) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2018-09-03 2018-09-04 12010130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat gusht 2018, Urdher Infermieri, Urdher Titullari nr.5 dt.05.01.2018,liste-pagese 1-31.08.2018, dt.03.09.2018, np=13
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-09-03 2018-09-04 12110130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat gusht 2018, Urdher Mjeku, Urdher Titullari nr.4 dt.05.01.2018,liste-pagese 1-31.08.2018, dt.03.09.2018, np=3
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-09-03 2018-09-04 11910130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat gusht 2018, Urdher Stomatologu, Urdher Titullari nr.4/1 dt.05.01.2018,liste-pagese 1-31.08.2018, dt.03.09.2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,920 2018-08-27 2018-08-28 11710130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fatura nr.222 dt.31.07.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 21,570 2018-08-27 2018-08-28 11610130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji elektrike korrik 2018, kon nr.A2387, fat nr.287512620 dt.23.07.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 6,598 2018-08-27 2018-08-28 11410130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje korrik 2018,numer klienti.60003, fat nr.3899461 dt.01.08.2018
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 5,526 2018-08-27 2018-08-28 11510130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon telefon korrik 2018, fat nr.726000414/726000425 dt.31.07.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,000 2018-08-03 2018-08-06 11210130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta korrik 2018, liste-pagese 1-31.07.2018, dt.01.08.2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2018-08-03 2018-08-06 11010130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec likujdon mbareshtim dashi shkurt-mars 2018, kon nr.3 dt.01.02.2018, fat nr.2 dt.31.07.2018, AKT-M-D dt.31.07.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-08-03 2018-08-06 10910130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec likujdon "Sherbim me roje private" UKVO n.1 d.05.01.18,UKZKK n.3 d.05.01.18, UP+(FO) n.2 d.25.01.18, Klasif.nga sistemi d.02.02.18,FNJF d.02.02.18,Kon n.4 d.21.02.18, Fat n.20+ AKM dt.31.07.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,871,640 2018-08-01 2018-08-02 10410130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat korrik 2018, liste-pagese 1-31.07.2018, dt.01.08.2018, np=44
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-08-01 2018-08-02 10710130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat korrik 2018 per Urdher Stomatologu, liste-pagese 1-31.07.2018, dt.01.08.2018, np=6, urdher nr.4/1 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-08-01 2018-08-02 10510130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat korrik 2018 per Urdher Mjeku, liste-pagese 1-31.07.2018, dt.01.08.2018, np=3
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2018-08-01 2018-08-02 10610130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat korrik 2018 per Urdher Infermieri, liste-pagese 1-31.07.2018, dt.01.08.2018, np=3, urdher nr.5 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,300 2018-08-01 2018-08-02 10810130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat korrik 2018 per Sindikatat, liste-pagese 1-31.07.2018, dt.01.08.2018, np=33, urdher nr.6 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) "DIJA-PORADECI" Pogradec 119,915 2018-07-20 2018-07-23 10310130412018 Blerje dokumentacioni 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje Shtypshkrime, Urdher Blerje nr.5 dt 05.03.2018,fat=64417960+fh=29+30+AKMD dt 03.07.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 45,208 2018-07-18 2018-07-19 10210130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji qershor 2018, fat nr.254042526 dt.22.06.2018, nr.kontrate A-2387
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,770 2018-07-10 2018-07-11 10010130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbime postare, fatura nr.58059497 dt.30.06.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 35,000 2018-07-09 2018-07-10 9810130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta qershor 2018, liste-pagese permbledhese 01-30.06.2018 dt.06.07.2018, np=5
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 7,433 2018-07-09 2018-07-10 9910130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon telefon qershor 2018, fatura nr.725897456+725897467 dt.30.06.2018