Treasury Transactions 2015-2018

Treasury Branch:

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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)
    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) RAIFFEISEN BANK SH.A Pogradec 61,620 2016-05-10 2016-05-11 17010130822016 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, lik sherbimi i Dializes prill 2016, listepagese np=5
    Sp. Pogradec (1529) FLORFARMA Pogradec 400,800 2016-05-09 2016-05-10 16810130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente fat nr.seri=34160658 dt.18.04.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 15,054 2016-05-09 2016-05-10 16910130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente fat nr.seri=34160674 dt.25.04.2016
    Sp. Pogradec (1529) I L M A Pogradec 396,279 2016-05-09 2016-05-10 16710130822016 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente fat nr.seri=163122231 dt.29.03.2016
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 94,840 2016-05-09 2016-05-10 16610130822016 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec, lik siguracion makine, police nr.seri=1949118/19/20/41 dt.15.04.2016
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 3,500 2016-05-09 2016-05-10 16510130822016 Udhetim i brendshem 1013082 Spitali Pogradec, lik dieta mars 2016, liste pagese, np=1
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 157,950 2016-05-09 2016-05-10 16410130822016 Udhetim i brendshem 1013082 Spitali Pogradec, lik dieta mars 2016, liste pagese, np=26
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,813,454 2016-05-06 2016-05-06 16210130822016 Te tjera shperblime per personelin 1013082 Spitali Pogradec, lik shperblim personeli, liste pagese, np=22, urdher nr.51 dt.05.05.2016
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 13,100 2016-05-03 2016-05-04 16010130822016 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i Infermierit, ndalese nga pagat prill 2016, liste pagese np=131
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2016-05-03 2016-05-04 15910130822016 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i Mjekut, ndalese nga pagat prill 2016, liste pagese np=30
    Sp. Pogradec (1529) UJESJELLSI Pogradec 179,012 2016-05-03 2016-05-04 16110130822016 Uje 1013082 SPITALI POGRADEC LIK uje Mars 2016, lik fat nr.3464279+3464572 dt.01.04.2016 kodi i klientit=60002+60004
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2016-05-03 2016-05-04 15710130822016 Paga baze 1013082 SPITALI POGRADEC LIK vendim permbarimi nr.713 dt.03.09.2014, ndalese nga paga prill per Klodiana Bulli
    Sp. Pogradec (1529) TRIPTIK Pogradec 35,880 2016-04-29 2016-05-03 15310130822016 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIK FAT seri =26381134/5/6/7/8/9/40/41/42/43/44/45 dt.31.03.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2016-04-29 2016-05-03 15010130822016 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK PAGESE PER ALFRED XHEMOLLARI PER SHPENXIME KONTROLL TEKNIK TE MAKINES SIPAS KUPONIT TATIMIR NR= 20 DT 22.04.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 8,487,603 2016-05-03 2016-05-03 15510130822016 Shtese page per veshtiresi dhe rreziqe 1013082 SPITALI POGRADEC LIK Pagat prill 2016, liste pagese, np=230
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 228,734 2016-05-03 2016-05-03 15610130822016 Shtese page per vjetersi ne pune 1013082 SPITALI POGRADEC LIK Pagat prill 2016, liste pagese, np=6
    Sp. Pogradec (1529) TRIPTIK Pogradec 35,880 2016-04-29 2016-05-03 15210130822016 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIK FAT seri =26381122 dt.07.03.2016
    Sp. Pogradec (1529) AGJENSIA SIGURIMEVE SHOQERORE POGRADEC Pogradec 120 2016-04-29 2016-05-03 14910130822016 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIK FAT =8 DT 12.04.2016
    Sp. Pogradec (1529) KASTRATI Pogradec 498,622 2016-04-29 2016-05-03 15410130822016 Karburant dhe vaj 1013082 SPITALI POGRADEC LIK FAT seri =31602940 DT 09.04.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 31,200 2016-04-19 2016-04-20 13110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=21759481 dt.05.03.2016