Treasury Transactions 2015-2018

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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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    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) EURO-TEAM SH.P.K Pogradec 78,807 2016-12-13 2016-12-14 48210130822016 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIK URDH PROK NR=29 DT 22.04.2016 KON NR= 29 DT 13.06.2016, EVADIM MBETJESH FAT= 42110433 DT07.12.2016, NJOFTIMI I FITUESIT NGA APP, AKT MARJE NE DOREZIM TE SHERBIT 22.11.2016
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 29,750 2016-12-13 2016-12-14 48710130822016 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK PAGESA PUNONJES ME KONTRATE LIST PAGESE =I DT 13.12.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 15,784 2016-12-13 2016-12-14 48810130822016 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK PAGESA NENTOR 2016 PUNONJES ME KONTRATE LIST PAGESE =I DT 13.12.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-12-07 2016-12-09 47810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK oksigjen, kon nr.3 dt.13.04.2016, fat nr.42813905 dt.30.11.2016, FH nr.173 dt.30.11.2016, P-verbal i marjes ne dorezim dt.30.11.2016, Tender i hapur M.SHEND.
    Sp. Pogradec (1529) RESULI - ER Pogradec 913,831 2016-12-07 2016-12-09 47610130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=36853759 dt.03.12.2016, P/verbal i marjes ne dorezim dt.03.12.2016, FH nr.60 dt.03.12.2016, kon nr.37 dt.07.06.2016, tender i Min.Shendetesise
    Sp. Pogradec (1529) RESULI - ER Pogradec 897,528 2016-12-07 2016-12-09 47510130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=36853756 dt.02.12.2016, P/verbal i marjes ne dorezim dt.02.12.2016, FH nr.59 dt.02.12.2016, kon nr.37 dt.07.06.2016, tender i Min.Shendetesise
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-12-07 2016-12-09 48010130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK sherbimi i ruajtjes nentor 2016, UP nr.17 dt.27.01.2016, kon nr.17 dt.03.03.2016, fat nr.39157156 dt.30.11.2016, Akti i marjes ne dorezim sherbimit dt.31.10.2016
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 58,920 2016-12-07 2016-12-09 47410130822016 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK sherbimi i dializes nentor 2016, urdher nr.94+95+96+97+98 dt.07.12.2016, liste pagese dt.06.12.2016, np=5
    Sp. Pogradec (1529) ARTING Pogradec 23,482 2016-12-07 2016-12-09 47910130822016 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK Gaz per kuzhinen, fat nr.39 dt.30.11.2016 seri=05149, FH nr.58 dt.30.11.2016, Up nr.3 dt.25.01.2016, kon nr.1 dt.28.01.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-12-07 2016-12-09 47710130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK oksigjen, kon nr.3 dt.13.04.2016, fat nr.393469969 dt.21.11.2016, FH nr.172 dt.21.11.2016, P-verbal i marjes ne dorezim dt.21.11.2016, Tender i hapur M.SHEND.
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2016-12-01 2016-12-02 47310130822016 Paga baze 1013082 SPITALI POGRADEC LIK sipas Vendimit permbarimore nr=713 dt 03.09.2014 ndalese nga pagat nentor2016 per Klodiana Bulli
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 12,700 2016-12-01 2016-12-02 47110130822016 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i Infermierit, ndalese nga pagat NENTOR2016, liste pagese, np=127
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 8,000 2016-12-01 2016-12-02 47210130822016 Paga baze 1013082 SPITALI POGRADEC LIK NDALESA NGA PAGA E NENTOR 2016 PER KONFEDERATEN NR= 80
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2016-12-01 2016-12-02 47010130822016 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i Mjekut, ndalese nga pagat NENTOR2016, liste pagese, np=30
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 300,993 2016-12-01 2016-12-01 46810130822016 Shtese page per funksionin 1013082 SPITALI POGRADEC LIK Pagat nentor 2016, liste pagese dt.01-30.11.2016, np=8
    Sp. Pogradec (1529) B & A - 02 SH.A Pogradec 114,000 2016-11-25 2016-12-01 46610130822016 Pjese kembimi, goma dhe bateri 1013082 Spitali,Blerje vaj per automjetet, UP nr.32 dt.04.11.2016, Renditja perfundimtare qe gjeneron sistemi dt.08.11.2016, Fatura nrs=42003601 dt.10.11.2016, FH nr.56 dt.10.11.2016, P/Verbal i marjes ne dorezim dt.10.11.2016, blerje vogel
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,287,990 2016-12-01 2016-12-01 46710130822016 Shtesa page te tjera 1013082 SPITALI POGRADEC LIK Pagat nentor 2016, liste pagese dt.01-30.11.2016, np=208
    Sp. Pogradec (1529) IMI - FARMA Pogradec 60,280 2016-11-25 2016-12-01 46510130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje medikamente, Kon nr.44 dt.01.11.2016, Fatura nrs=163384642 dt.01.11.2016, FH nr.168 dt.01.11.2016, P/Verbal i marjes ne dorezim dt.01.11.2016, Proced.Tender i hapur, Ministria Shendetesise
    Sp. Pogradec (1529) T R I M E D Pogradec 207,000 2016-11-25 2016-11-30 46110130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje medikamente, Kon nr.41 dt.21.06.2016, Fatura nrs=112994784 dt.18.10.2016, FH nr.165 dt.18.10.2016, P/Verbal i marjes ne dorezim dt.18.10.2016, Proced.Tender i hapur, Ministria Shendetesise
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-11-25 2016-11-30 46210130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali,Blerje oksigjen, Kon nr.03 dt.13.04.2016, Fatura nrs=39346995 dt.08.11.2016, FH nr.170 dt.08.11.2016, P/Verbal i marjes ne dorezim dt.08.11.2016, Proced.Tender i hapur, Ministria Shendetesise