Treasury Transactions 2019-2024

Treasury Branch:

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Beneficiary:

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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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  • Supplier 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)
    Drejtoria e shendetit publik Pogradec (1529) All All 180,338,936.00 699 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,119 2023-09-07 2023-09-08 9010130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI GUSHT 2023, FATURA NR 10708902 DT 04.09.2023
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 16,500 2023-09-07 2023-09-08 8910130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MBARESHTIM DASHI,URDHER NR 1 DT 13.01.2023,FATURA NR 3+AKT KOLAUDIM DT 06.09.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,350 2023-09-07 2023-09-08 9310130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar GUST 2023, fatura nr.313/2023 dt.04.09.2023
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 18,950 2023-09-04 2023-09-06 8810130412023 Shpenzimet e siguracionit te mjeteve te transportit 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SIGURACION TPL,UB NR 11 +PV NR 282/3+FATURA NR 150789 DT 01.09.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,475,544 2023-09-01 2023-09-04 8510130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON PAGA 2023,LISTEPAGESA NR.17 DT 01.09.2023,NP=41
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 3,080 2023-08-23 2023-08-24 8210130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON KORRIK 2023, FATURA NR.1219815 DT 04.08.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 81,000 2023-08-23 2023-08-24 8410130412023 Te tjera transferta tek individet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHPERBLIM PER DALJE NE PENSION,URDHER NE 22 DT 22.08.2023,LISTEPAGESA NR 16 DT 23.08.2023,NP=1
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,520 2023-08-22 2023-08-23 8310130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar KORRIK 2023, fatura nr.279/2023 dt.02.08.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 3,100 2023-08-22 2023-08-23 8110130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON KORRIK 2023, FATURA NR.1175623+1217626 DT 04.08.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,700 2023-08-22 2023-08-23 8010130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE KORRIK 2023, FATURA NR 194465+193983 DT 09.08.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 24,308 2023-08-22 2023-08-23 7910130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI KORRIK,FATURA NR 452705889+452704712 DT 31.07.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 27,500 2023-08-03 2023-08-04 7710130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON DIETA KORRIK 2023,LISTEPAGESA NR.15 DT 02.08.2023,NP=5
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,350,955 2023-08-03 2023-08-04 7610130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON PGAT KORRIK 2023,LISTEPAGESA NR.14 DT 02.08.2023,NP=38
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 27,114 2023-07-21 2023-07-24 7510130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON energji elektrike qershor 2023, Fatura nr.450933614+450827084/2023 dt.30.06.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,115 2023-07-21 2023-07-24 7310130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar qershor 2023, Fatura nr.241/2023 dt.04.07.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 4,163 2023-07-13 2023-07-14 7110130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON uje qershor, FATURA NR.168861+152522 DT.03.07.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,900 2023-07-13 2023-07-14 7410130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON telefon qershor, FATURA NR.1076356 DT.04.07.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,209 2023-07-13 2023-07-14 7210130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON telefon qershor, FATURA NR.1060144+1076292 DT.04.07.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 50,000 2023-07-07 2023-07-10 7010130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON dieta qershor 2023, listepagese dt.06.07.2023, np=8
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,376,052 2023-07-04 2023-07-05 6810130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON pagat qershor 2023, listepagese dt.03.07.2023, np=38