Treasury Transactions 2015-2018

Treasury Branch:

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Payment Reason:

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) BANKA SOCIETE GENERALE ALBANIA Pogradec 106,057 2015-11-10 2015-11-11 48710130822015 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK SHPERBLIM I PUNINJESVE ME KONTRATELIST PAGESE nr =9 e dt.09.11.2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 14,280 2015-11-10 2015-11-11 49310130822015 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK SHERBIM DIALIZE LIST PAGESE nr =1 e dt.05.11.2015
    Sp. Pogradec (1529) TELEKOM ALBANIA Pogradec 448 2015-11-10 2015-11-11 49010130822015 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK NDALESE NAG PAGA PER TELEFONIN MUAJI TETOR 2015
    Sp. Pogradec (1529) FRAL-2000 Pogradec 282,000 2015-11-10 2015-11-11 49510130822015 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013082 SPITALI POGRADEC LIKFAT= 26724779 DT 30.10.2015
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 737,925 2015-11-10 2015-11-11 49110130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=23420622 dt.28.10.2015
    Sp. Pogradec (1529) KASTRATI SHA Pogradec 528,086 2015-11-10 2015-11-11 49210130822015 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK fat nr.seri=24879052 dt.26.10.2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 59,400 2015-11-05 2015-11-06 48610130822015 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK SHERBIM DIALIZE LIST PAGESE e dt.05.11.2015
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2015-11-03 2015-11-04 48010130822015 Paga baze 1013082 SPITALI POGRADEC PAGESE PER VGJ, NDALESE NGA PAGA TETOR 2015, NGA ARTAN HOXHALLARI
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2015-11-03 2015-11-04 48210130822015 Paga baze 1013082 SPITALI POGRADEC PAGESE PER URDHER MJEKU, NDALESE NGA PAGA TETOR 2015
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2015-11-03 2015-11-04 48310130822015 Paga baze 1013082 SPITALI POGRADEC LIK VGJ.NR.411 DT.09.09.2014 NDALESE PAGE NGA KLODIANA BULLI
    Sp. Pogradec (1529) TELEKOM ALBANIA Pogradec 89,679 2015-11-03 2015-11-04 47910130822015 Paga baze 1013082 SPITALI POGRADEC LIK TEL, NDALESE NGA PAGA TETOR 2015,
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,100 2015-11-03 2015-11-04 48110130822015 Paga baze 1013082 SPITALI POGRADEC PAGESE PER URDHER INFERMIERI, NDALESE NGA PAGA TETOR 2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 267,399 2015-11-03 2015-11-03 47810130822015 Shtese page per funksionin 1013082 SPITALI POGRADEC LIK PAGA TETOR 2015, LISTE PAGESE NR PUNONJES=7
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,431,266 2015-11-03 2015-11-03 47710130822015 Raporte mjeksore te paguara nga punedhenesi 1013082 SPITALI POGRADEC LIK PAGA TETOR 2015, LISTE PAGESE NR PUNONJES=245
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 28,611 2015-10-26 2015-10-27 47510130822015 Sherbime telefonike 1013082 SPITALI POGRADEC LIK telefon fix shtator 2015, fat nr.720697001 dt.30.09.2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 144,900 2015-10-26 2015-10-27 47310130822015 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK dieta shtator 2015, liste pagese e dt.26.10.2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2015-10-26 2015-10-27 47410130822015 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK dieta shtator 2015, liste pagese e dt.26.10.2015
    Sp. Pogradec (1529) ELIPS 94 Pogradec 336,911 2015-10-26 2015-10-27 47610130822015 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK fat nr. seri=24514272+24514271 dt.30.09.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-10-20 2015-10-21 46510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 17632745 DT06.10.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-10-20 2015-10-21 46310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 17632737 DT22.09.2015