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

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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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    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) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 13,300 2016-04-01 2016-04-04 12310130822016 Paga baze 1013082 SPITALI POGRADEC LIK urdheri i infermierit, ndalese nga paga mars, np=133
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2016-04-01 2016-04-04 12410130822016 Paga baze 1013082 SPITALI POGRADEC LIK urdheri i mjekut, ndalese nga paga mars, np=30
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2016-04-01 2016-04-04 12210130822016 Paga baze 1013082 SPITALI POGRADEC LIK vgj, ndalese page nga Klodiana Bulli, vendim nr.713 dt.03.09.2014
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 230,321 2016-04-01 2016-04-01 12010130822016 Paga baze 1013082 SPITALI POGRADEC LIK paga mars, liste pagese np=6
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,070,558 2016-04-01 2016-04-01 11910130822016 Shtese page per funksionin 1013082 SPITALI POGRADEC LIK paga mars, liste pagese np=233
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 517,284 2016-03-25 2016-03-31 11210130822016 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=24882350 dt.29.02.2016
    Sp. Pogradec (1529) I L M A Pogradec 77,834 2016-03-25 2016-03-31 10910130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=163116246 dt.01.03.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 86,660 2016-03-25 2016-03-31 11010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=32208563 dt.02.03.2016
    Sp. Pogradec (1529) ARJANA GORA Pogradec 119,464 2016-03-25 2016-03-31 11510130822016 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK fat nr.seri=11678430+11678431 dt.08.03.2016
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 922,064 2016-03-25 2016-03-31 11610130822016 Elektricitet 1013082 SPITALI POGRADEC LIK energji shkurt 2016, kon nr.1a-09550+1a-08447 dt.10.03.2016
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 10,260 2016-03-25 2016-03-31 11310130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK gjak donatori me cek nr.0149314-4 dt.25.03.2016
    Sp. Pogradec (1529) I L M A Pogradec 1,101,487 2016-03-25 2016-03-31 10810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=163114797 dt.23.02.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 98,400 2016-03-25 2016-03-31 11110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.seri=32208580 dt.11.03.2016
    Sp. Pogradec (1529) ENTELA HAXHILLARI Pogradec 141,750 2016-03-29 2016-03-30 11710130822016 Uniforma dhe veshje te tjera speciale 1013082 SPITALI POGRADEC LIK9596857 DT 29.03.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 56,780 2016-03-29 2016-03-30 11810130822016 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIK SHPERBLIM PUNONJES PERDALJE PENSION NR PUNONJRRESVE =2E
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 150,300 2016-03-21 2016-03-23 10510130822016 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK DIETA NR=25 LIST PAGESE E DT 21.03.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 93,925 2016-03-21 2016-03-23 9910130822016 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK SHPERBLIM PUNONJES ME KONTRATE NR=9 LIST PAGESE
    Sp. Pogradec (1529) ELIPS 94 Pogradec 315,039 2016-03-21 2016-03-23 10210130822016 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKFAT= 28760546 DT 29.02.2016 USHQIME
    Sp. Pogradec (1529) ALBAPHOTO Pogradec 699,600 2016-03-21 2016-03-23 10410130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 2765123 DT 04.03.2016
    Sp. Pogradec (1529) UJESJELLSI Pogradec 146,025 2016-03-21 2016-03-23 10010130822016 Uje 1013082 SPITALI POGRADEC LIK UJI SHKURT 2016 FAT= 3449830 DT 03.03.2016