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)
    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) ALBTELEKOM SH.A. Pogradec 26,234 2017-01-26 2017-01-27 1610130822017 Sherbime telefonike 1013082 Spitali Pogradec, lik telefon dhjetor 2016, fat nrs.723078320 dt.31.12.2016
    Sp. Pogradec (1529) UJESJELLSI Pogradec 173,190 2017-01-26 2017-01-27 1510130822017 Uje 1013082 Spitali Pogradec, lik uje dhjetor 2016, fat nrs.3595100/5391 dt.04.01.2017, nr.klienti=60004+60002
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 1,045,838 2017-01-26 2017-01-27 1410130822017 Elektricitet 1013082 Spitali Pogradec, lik energji dhjetor 2016, fat nrs.649077398+649150123 dt.31.12.2016. Kon nr.A-9550 + A-8447
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 65,460 2017-01-16 2017-01-17 910130822017 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, likujdim sherbimi i dializes, urdher nr.08/09/10/11/12 dt.16.01.2017, liste pagese np=5
    Sp. Pogradec (1529) ENTELA HAXHILLARI Pogradec 138,852 2017-01-12 2017-01-16 810130822017 Uniforma dhe veshje te tjera speciale 1013082 Spitali Pogradec, lik uniforma + veshje speciale, UP nr.2 dt.04.01.2017, Kon shtese nr.2 dt.04.01.2017, FH nr.1 dt.05.01.2017, fat nr.9596874+P/verbal dorezimi dt.05.01.2017
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 302,991 2017-01-12 2017-01-13 210130822017 Shtese page per kualifikimin 1013082 Spitali Pogradec, Likujdim pagat dhjetor 2016, liste pagese np=8
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2017-01-12 2017-01-13 310130822017 Paga baze 1013082 Spitali Pogradec,Ndalese nga paga dhjetor 2016 Klodiana Bullit, Vendim permbarimi nr.713 dt.03.09.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,323,200 2017-01-12 2017-01-13 110130822017 Shtesa page te tjera 1013082 Spitali Pogradec, Likujdim pagat dhjetor 2016, liste pagese np=209
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 8,000 2017-01-12 2017-01-13 710130822017 Paga baze 1013082 Spitali Pogradec, Ndalese nga paga dhjetor 2016, np=80
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 12,800 2017-01-12 2017-01-13 610130822017 Paga baze 1013082 Spitali Pogradec, Ndalese nga paga dhjetor 2016, np=128
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2017-01-12 2017-01-13 510130822017 Paga baze 1013082 Spitali Pogradec, Ndalese nga paga dhjetor 2016, np=30
    Sp. Pogradec (1529) "GORA" Pogradec 697,572 2016-12-30 2017-01-06 51310130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK sherbimi i ruajtjes dhjetor 2016, UP nr.17 dt.27.01.2016, kon nr.17 dt.03.03.2016, fat nr.39157187 dt.29.12.2016, Akti i marjes ne dorezim sherbimit dt.29.12.2016
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 41,050 2016-12-30 2017-01-06 51710130822016 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIK Mirembajtje automjeteve, Up nr.35 dt.21.12.2016, Renditja qe gjeneron sistemi i APP-se, Fat nr.10409546/47/48/49/50/9491 + P/verbal dorezimi date 30.12.2016
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 273,950 2016-12-30 2017-01-06 51610130822016 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK BLERJE PJESE KEMBIMI, Up nr.35 dt.21.12.2016, Renditja qe gjeneron sistemi i APP-se, Fat nr.10409540/41/42/43/44/45 +Fh nr.62/63/64/65/66/67 + P/verbal dorezimi date 27.12.2016
    Sp. Pogradec (1529) ARJANA GORA Pogradec 400,000 2016-12-30 2017-01-06 51510130822016 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK URDH PROKU NR= 28/1 DT 23.03.2016 KON NR= 28 DT 09.06.2016 USHQIME FAT= 25571295/99, FH=27/29 DT 29.12.2016 , P/VERB MARJE NE DOREZIM TE MALLI 29.12.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 60,201 2016-12-30 2017-01-06 51210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK oksigjen, kon nr.3 dt.13.04.2016, fat nr.42813925 dt.29.12.2016, FH nr.182 dt.29.12.2016, P-Verbal i marjes ne dorezim dt.29.12.2016, Tender i hapur M.SHEND.
    Sp. Pogradec (1529) KASTRATI Pogradec 1,496,050 2016-12-30 2017-01-06 51410130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK karburant per autoambulancen, FAT= 42726230 + Fh nr.69 +P/verbal dorezimi DT 27.12.2016, kon nr.42 dt.22.06.2016, tender Min. Shendetesise
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 3,470 2016-12-30 2016-12-30 51810130822016 Sherbimet bankare 1013082 SPITALI POGRADEC LIK gjak donatori me cek nr.00435025 dt.30.12.2016, dok.i leshuar nga Qendra e Gjakut dt.03.10.2016, listepagese np=1
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-12-29 2016-12-30 51010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 3 DT 13.04.2016 BLERJE OKSIGJEN FAT= 42813921 ,FH= 181 DT.26.12.2016, TENDER I HAPUR I MIN SHEND PROC VERBAL I MARJES NE DOREZIM TE MALLIT I DT 26.12.2016
    Sp. Pogradec (1529) EDIFAT Pogradec 777,600 2016-12-29 2016-12-30 50910130822016 Shpenz. per rritjen e AQ - studime ose kerkime 1013082 SPITALI POGRADEC LIK Hartim projektplani, UP nr.29 dt.12.08.2016, Form.nr.6 dt.20.10.2016, kon nr.13 dt.21.10.2016, Fat nr.19124093 + FH nr.68 dt.27.12.2016, Akti i marjes ne dorezim dt.27.12.2016