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
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  • How much is paid for certain services and projects.
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  • Lista e plote e Kategori Shpenzimi
    •  * 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)
    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) "IRAL"(K33708629S) Pogradec 49,076 2018-07-06 2018-07-09 9510130412018 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.15+ AKM dt.30.06.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 7,832 2018-07-06 2018-07-09 9610130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje qershor 2018, nr.klienti.60003, fatura nr.3881851 dt.02.07.2018
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 532,514 2018-07-06 2018-07-09 9710130412018 Karburant dhe vaj 1013041 Drejtoria e Shendetit Publik Pogradec likujdon karburant, UP nr.3 +FO dt.20.03.2018, RVO nga st.APP dt.06.04.2018, Kon nr.5 dt.16.04.2018, FH nr.27+Fat nrs.59251889 + AKM dt.25.06.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 50,000 2018-07-06 2018-07-09 9410130412018 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon shperblim per rast semundje, Urdher dt.05.07.2018, Liste-pagese dt.05.07.2018
    Drejtoria e shendetit publik Pogradec (1529) BIOMEDICA ALBANIA DISTRIBUTION Pogradec 300,000 2018-07-03 2018-07-04 9310130412018 Materiale dhe pajisje labratorik e te sherbimit publik 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje kite per laboratorin, UP nr.4 +FO dt.05.04.2018,Klasif.perfund.APP dt.12.04.2018,P/Verbal NJF dt.16.04.2018,Fatura nr.50001576+FH nr.12/13/14/15 +AKMD dt.18.04.2018, lik pjesor
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,852,025 2018-07-02 2018-07-03 8710130412018 Shtese page per veshtiresi dhe rreziqe 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat qershor 2018. liste-pagese 1-30.06.2018 dt.02.07.2018, np=44
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2018-07-02 2018-07-03 8910130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat qershor 2018,Urdher infermieri, liste-pagese 1-30.06.2018, dt.02.07.2018, urdher titullari nr.5 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-07-02 2018-07-03 9010130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat qershor 2018,Urdher stomatologu, liste-pagese 1-30.06.2018, dt.02.07.2018, urdher titullari nr.4/1 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-07-02 2018-07-03 8810130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat qershor 2018,Urdher Mjeku, liste-pagese 1-30.06.2018, dt.02.07.2018, urdher titullari nr.4 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,300 2018-07-02 2018-07-03 9210130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat qershor 2018,sindikatat, liste-pagese 1-30.06.2018, dt.02.07.2018, urdher titullari nr.6 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) MEDI - TEL Pogradec 12,672 2018-06-28 2018-06-29 8610130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Largim mbetjesh te rrezikshme, UB nr.2 dt.15.03.2018, Formati i dok.te transportit te mbetjeve dt.21.06.2018,Kon nr.5 dt.19.03.2018, Fatura nrs.52870787 dt.21.06.2018
    Drejtoria e shendetit publik Pogradec (1529) ARTING Pogradec 101,436 2018-06-28 2018-06-29 8510130412018 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.62957560+AKMDSH dt.26.06.2018
    Drejtoria e shendetit publik Pogradec (1529) DURIM SHKULLAKU Pogradec 99,500 2018-06-26 2018-06-27 8410130412018 Pjese kembimi, goma dhe bateri 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje pjese kembimi per automjete, Urdher Blerje nr.6 dt.15.03.2018, fatura nr.11853149 dt.25.06.2018, FH nr.26 dt.25.06.2018, Akt-Kolaudim i mallit dt.25.06.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-06-25 2018-06-26 8310130412018 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.10+ AKM dt.31.05.2018
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,840 2018-06-12 2018-06-13 8110130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar maj 2018, fat nr.58059462 dt.30.05.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 340 2018-06-12 2018-06-13 8210130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji maj 2018, fat nr.253285963 dt.22.05.2018, nr.kontrate A-2387
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 45,000 2018-06-12 2018-06-13 7910130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta maj 2018, liste-pagese 01-31.05.2018 dt.04.06.2018, np=8
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,892 2018-06-12 2018-06-13 8010130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje maj 2018, nr.klienti.60003, fat nr.3864251 dt.01.06.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 40,035 2018-06-01 2018-06-04 7610130412018 Te tjera transferta tek individet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon shperblim per rast pensioni, Urdher n.18 dt.15.05.2018, liste-pagese dt.01.06.2018, Shkrese Ministrie n.2087/2 dt.09.05.2018, np=1
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,300 2018-06-01 2018-06-04 7510130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese page (sindikata) nga pagat maj 2018, liste-pagese dt.01.06.2018