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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  • 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) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-06-01 2018-06-04 7310130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese page (Urdher Stomatologu) nga pagat maj 2018, liste-pagese dt.01.06.2018, urdher nr.4/1 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,856,871 2018-06-01 2018-06-04 7110130412018 Raporte mjeksore te paguara nga punedhenesi 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat maj 2018, liste-pagese dt.01.06.2018, np=44
    Drejtoria e shendetit publik Pogradec (1529) BIOMEDICA ALBANIA DISTRIBUTION Pogradec 436,800 2018-06-01 2018-06-04 7010130412018 Ilaçe dhe materiale mjeksore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje materiale dentare UP n.6 +FO d.19.04.2018,RVO nga sist.APP dt.26.04.2018,P/Verbal d.30.04.2018, FH d.08.05.2018, Fat. n.36 dt.08.05.2018, AKMD dt.08.05.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-06-01 2018-06-04 7210130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese page (Urdher Mjeku) nga pagat maj 2018, liste-pagese dt.01.06.2018, urdher nr.4 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,300 2018-06-01 2018-06-04 7410130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese page (Urdher infermieri) nga pagat maj 2018, liste-pagese dt.01.06.2018, urdher nr.5 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) KASTRATI Pogradec 247,376 2018-05-16 2018-05-17 6810130412018 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.19+Fat nrs.57175929 + AKM dt.30.04.2018
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,921 2018-05-16 2018-05-17 6910130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon telefon prill 2018, Fat nr.725552735+725552812 dt.30.04.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 8,362 2018-05-11 2018-05-14 6310130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje prill 2018, fat nr.3846598 dt.01.05.2018, nr.klienti.60003
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 41,882 2018-05-11 2018-05-14 6710130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji elektrike prill 2018, Fat nr.252160127 dt.23.04.2018, Kon nr.A2387
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-05-11 2018-05-14 6410130412018 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.4+ AK dt.30.04.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 37,500 2018-05-11 2018-05-14 6610130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta prill 2018, liste pagese 01-30.04.2018 dt.11.05.2018, np=6
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,456 2018-05-11 2018-05-14 6510130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fat nr.123 dt.30.04.2018
    Drejtoria e shendetit publik Pogradec (1529) Artur Lumaj Pogradec 94,320 2018-05-10 2018-05-11 6210130412018 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013041 Drejtoria e Shendetit Publik Pogradec likujdon BLERJE DETERGJENT, UB NR.3 DT.15.03.2018, FATURA NR.42 +FH NR.16/17+AKMD DT.21.04.2018
    Drejtoria e shendetit publik Pogradec (1529) FESTIM KILLO Pogradec 108,000 2018-05-10 2018-05-11 6110130412018 Te tjera materiale dhe sherbime speciale 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje dizinfektant, UB nr.4 dt.15.03.2018, Fatura nr.20 dt.24.04.2018, FH nr.18 dt.24.04.2018, AKMD dt.24.04.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,845,559 2018-05-03 2018-05-04 5510130412018 Shtese page per vjetersi ne pune 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat prill 2018, liste pagese 01-30.04.2018 dt.02.05.2018, np=44
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-05-03 2018-05-04 5710130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Urdher Mjeku. ndalese nga pagat prill 2018, liste-pagese nga 01-30.04.2018 dt.02.05..2018,Urdher nr.4 dt.05.01.2018, np=3
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,400 2018-05-03 2018-05-04 5910130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sindikata. ndalese nga pagat prill 2018, liste-pagese nga 01-30.04.2018 dt.02.05..2018,Urdher nr.6 dt.05.01.2018, np=35
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-05-03 2018-05-04 5610130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Urdher Stomatologu. ndalese nga pagat prill 2018, liste-pagese nga 01-30.04.2018 dt.02.05..2018,Urdher nr.4/1 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,400 2018-05-03 2018-05-04 5810130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Urdher Infermieri. ndalese nga pagat prill 2018, liste-pagese nga 01-30.04.2018 dt.02.05..2018,Urdher nr.5 dt.05.01.2018, np=14
    Drejtoria e shendetit publik Pogradec (1529) RIGELS DIKELLARI Pogradec 160,066 2018-04-26 2018-04-27 5310130412018 Shpenzime gjyqesore 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ekzekutim vendimi per Jorgjie Pikuli, Gjurme auditi dt.24.04.2018, Urdher sekuestro nr.720 dt.02.10.2017