Treasury Transactions 2015-2018

Treasury Branch:

Institution:

Beneficiary:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    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) RIGELS DIKELLARI Pogradec 126,887 2018-04-26 2018-04-27 5410130412018 Shpenzime kompensimi per shpronesim ne te kaluaren 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Vendim Gjyqesor per Imirjam Petriti, Gjurme auditi dt.24.04.2018, Urdher sekuestro nr.170 dt.14.04.2017
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,954 2018-04-26 2018-04-27 5210130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon telefon mars 2018, fat nr.725415212/725415233 dt.31.03.2018
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 76,389 2018-04-26 2018-04-27 5110130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji elektrike mars 2018, fat nr.250726483 dt.23.03.2018, nr.kontr.A2387
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 47,500 2018-04-19 2018-04-20 4710130412018 Udhetim i brendshem 1013041 Drejtoria e Shendetit Publik Pogradec likujdon dieta mars 2018, liste-pagese 01-31.03.2018 dt.05.04.2018,np=9
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 953 2018-04-19 2018-04-20 4810130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uji mars 2018, fat nr.3831307 dt.02.04.2018, nr.klienti.60003
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,368 2018-04-19 2018-04-20 5010130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fatura nr.88 dt.30.03.2018
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 49,076 2018-04-06 2018-04-10 4610130412018 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.48+ AK dt.31.03.2018
    Drejtoria e shendetit publik Pogradec (1529) Dhimitër Buçuku Pogradec 11,000 2018-04-06 2018-04-10 4510130412018 Shpenzime per te tjera materiale dhe sherbime operative 1013041 Drejtoria e Shendetit Publik Pogradec likujdon mbareshtim dashi shkurt-mars 2018, kon nr.3 dt.01.02.2018, fat nr.1 dt.31.03.2018, AKM dt.31.03.2018
    Drejtoria e shendetit publik Pogradec (1529) E N P I Pogradec 99,828 2018-04-04 2018-04-05 4310130412018 Kancelari 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Blerje kancelari, Urdher blerje nr.1 dt.15.03.2018, Fatura nr.83 +AKMD+FH nr.6/7 dt.17.03.2018
    Drejtoria e shendetit publik Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 3,500 2018-04-03 2018-04-04 4210130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon Sindikatat ndalese nga pagat, liste-pagese per periudhen 01-31.03.2018 dt.31.03.2018, np=35,Urdher n.6 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 1,878,154 2018-04-03 2018-04-04 3810130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon pagat, liste-pagese per periudhen 01-31.03.2018 dt.31.03.2018, np=44
    Drejtoria e shendetit publik Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 1,400 2018-04-03 2018-04-04 4010130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat, liste-pagese per periudhen 01-31.03.2018 dt.31.03.2018, np=14,Urdheri i Infermierit, Urdher n.5 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) URDHRI I STOMATOLOGUT TE SHQIPERISE(L51617452E) Pogradec 6,000 2018-04-03 2018-04-04 4110130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat, liste-pagese per periudhen 01-31.03.2018 dt.31.03.2018, np=6, Urdheri i Stomatologut, Urdher n.4/1 dt.05.01.2018
    Drejtoria e shendetit publik Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 600 2018-04-03 2018-04-04 3910130412018 Paga baze 1013041 Drejtoria e Shendetit Publik Pogradec likujdon ndalese nga pagat, liste-pagese per periudhen 01-31.03.2018 dt.31.03.2018, np=3,Urdheri i Mjekut
    Drejtoria e shendetit publik Pogradec (1529) "IRAL"(K33708629S) Pogradec 13,384 2018-03-29 2018-03-30 3710130412018 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.46+ AK dt.28.02.2018
    Drejtoria e shendetit publik Pogradec (1529) ALBTELEKOM SH.A. Pogradec 4,988 2018-03-27 2018-03-28 3610130412018 Sherbime telefonike 1013041 Drejtoria e Shendetit Publik Pogradec likujdon telefon shkurt 2018, fat nr.725250390/725208097 dt.28.02.2018
    Drejtoria e shendetit publik Pogradec (1529) "GORA" Pogradec 203,016 2018-03-27 2018-03-28 3510130412018 Sherbime te sigurimit dhe ruajtjes 1013041 Drejtoria e Shendetit Publik Pogradec likujdon roje 01-20 shkurt 2018, Amendament 1 dt.05.01.2018,Akmd sherbim d.20.02.2018 Fat nr.22 dt.28.02.2018,
    Drejtoria e shendetit publik Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 86,855 2018-03-26 2018-03-27 3310130412018 Elektricitet 1013041 Drejtoria e Shendetit Publik Pogradec likujdon energji shkurt 2018, nr.kontrate.A2387, fat nr.249659510 dt.22.02.2018
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,808 2018-03-26 2018-03-27 3410130412018 Posta dhe sherbimi korrier 1013041 Drejtoria e Shendetit Publik Pogradec likujdon sherbim postar, fat nr.47 dt.28.02.2018
    Drejtoria e shendetit publik Pogradec (1529) UJESJELLSI Pogradec 5,010 2018-03-26 2018-03-27 3210130412018 Uje 1013041 Drejtoria e Shendetit Publik Pogradec likujdon uje shkurt 2018, nr.klienti.60003, fat nr.3809443 dt.01.03.2018