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
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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) ONE ALBANIA Pogradec 5,416 2024-06-07 2024-06-10 7210130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon twlwfonmaj 2024, fature nr.664646+664676 dt.04.06.2024
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,360 2024-06-07 2024-06-10 7410130412024 Posta dhe sherbimi korrier 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon sherbime postare maj 2024, fature nr.211 dt.03.06.2024
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,976 2024-06-06 2024-06-07 6910130412024 Blerje dokumentacioni 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon  blerje shtypshkrime, UB nr.9+PV testim tregu nr.158/5 dt.14.05.2024,Fature nr.153 +FH nr16-17-18 + AKMD dt.27.05.2024
    Drejtoria e shendetit publik Pogradec (1529) ADENT EUROPE Pogradec 400,000 2024-06-04 2024-06-05 6710130412024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon remont kapital unite dentare(pjesa e mbetur), UP nr.3 dt.21.03.2024,NJF dt.27.03.2024,Situacion punimesh+ fature nr.31 dt.15.05.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 75,000 2024-06-04 2024-06-05 6810130412024 Te tjera transferta tek individet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dalje ne pension , Urdher titullari nr.27+listepagese nr.17+bordero nr.17 dt.04.06.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,556,109 2024-06-03 2024-06-04 6510130412024 Paga neto për punonjesit e miratuar në organikë 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon pagat Maj 2024, listepagese nr.16 dt.03.06.2024, NP=40
    Drejtoria e shendetit publik Pogradec (1529) ADENT EUROPE Pogradec 752,000 2024-05-21 2024-05-22 6410130412024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon remont kapital unite dentare(likujdim pjesor), UP nr.3 dt.21.03.2024,NJF dt.27.03.2024,Situacion punimesh+ fature nr.31 dt.15.05.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 12,500 2024-05-21 2024-05-22 6310130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dieta prill 2024, listepagesa 15 date 20.05.2024, np=2
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2024-05-15 2024-05-16 6210130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dieta prill 2024, listepagesa 14 date 15.05.2024, np=4
    Drejtoria e shendetit publik Pogradec (1529) GORA 2004 Pogradec 140,800 2024-05-15 2024-05-16 6110130412024 Karburant dhe vaj 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon blerje karburanti, Kontrate nr.35/6+fh nr.4+fature nr.14+akmd dt.01.02.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2024-05-08 2024-05-09 5910130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon telefon prill 2024, fatura 460353 dt 03.05.2024
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,512 2024-05-08 2024-05-09 5710130412024 Uje 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon  uje prill 2024, fature nr.92905+92497 dt.30.04.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 25,098 2024-05-08 2024-05-09 5510130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji prill 2024, fatura 465262576 dt 23.04.2024
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,230 2024-05-08 2024-05-09 5810130412024 Sherbime telefonike 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon telefon prill 2024, fatura 542933 + 492818 dt 03.05.2024
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,070 2024-05-08 2024-05-09 6010130412024 Posta dhe sherbimi korrier 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon sherbime postare  prill 2024, fatura 170 dt 03.05.2024
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,307 2024-05-08 2024-05-09 5610130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji prill 2024, fatura 465032545 dt 30.04.2024
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,554,320 2024-05-02 2024-05-03 5310130412024 Paga baze 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon paga prill 2024, listepagesa 13 date 02.05.2024, NP=40
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 7,500 2024-04-23 2024-04-24 5210130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dieta prill 2024, listepagesa 12 date 23.04.2024, np=1
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 7,500 2024-04-18 2024-04-19 5110130412024 Udhetim i brendshem 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon dieta mars 2024, listepagesa 11 date 18.04.2024, np=1
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 9,122 2024-04-09 2024-04-11 5010130412024 Elektricitet 1013041 Njësia Vendore e Kujdesit Shëndetësor Pogradec likuidon energji mars 2024, fatura 463799095 dt 31.03.2024