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

  • 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)
    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) "ADA-CO" Pogradec 880,210 2015-10-07 2015-10-07 44810130822015 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 SPITALI POGRADEC LIK fat nr.seri=19132462 dt.30.09.2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 130,889 2015-10-07 2015-10-07 44310130822015 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK paga punonjes me kontrate, liste pagese e dt.06.10.2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 60,580 2015-10-07 2015-10-07 44210130822015 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK sherbimi i dializes, liste pagese e dt.06.10.2015, urdher nr.88 dt.20.02.2015
    Sp. Pogradec (1529) TELEKOM ALBANIA Pogradec 521 2015-10-07 2015-10-07 44610130822015 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC ndalese nga paga shtator, lik telefon
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 266,794 2015-10-01 2015-10-02 43510130822015 Shtese page per vjetersi ne pune 1013082 SPITALI POGRADEC LIK paga Shtator 2015, liste pagese, nr punonjes=4
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,370,225 2015-10-01 2015-10-02 43410130822015 Shtese page per pune ne turne te dyta dhe te treta 1013082 SPITALI POGRADEC LIK paga Shtator 2015, liste pagese, nr punonjes=251
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,400 2015-10-01 2015-10-02 44110130822015 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i Inferierit, ndalese nga paga shtator 2015
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2015-10-01 2015-10-02 43610130822015 Paga baze 1013082 SPITALI POGRADEC LIK vendime gjyqesore, ndalese page nga Artan Hoxhallari,liste pagese, nga paga shtator 2015
    Sp. Pogradec (1529) TELEKOM ALBANIA Pogradec 83,073 2015-10-01 2015-10-02 43910130822015 Paga baze 1013082 SPITALI POGRADEC LIK detyrime per muajin gusht, ndalese nga paga shtator 2015
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2015-10-01 2015-10-02 43710130822015 Paga baze 1013082 SPITALI POGRADEC LIK vendime gjyqesore, ndalese page nga Klodiana Bulli, nga shtator 2015
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2015-10-01 2015-10-02 44010130822015 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i mjekut, ndalese nga paga shtator 2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,000 2015-09-22 2015-09-23 43210130822015 Sherbime te tjera 1013082 SPITALI POGRADEC LIK FT NR 7357203 DT 14.09.2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 3,000 2015-09-22 2015-09-23 43310130822015 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 SPITALI POGRADEC LIK FT NR 37 DT 10.09.2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 25,500 2015-09-22 2015-09-23 43110130822015 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIK SHPERBLIM DALJE NE PENSION PER SOFIE DERVISHI VENDIM NR 42 DT 20.08.2015
    Sp. Pogradec (1529) IMI - FARMA Pogradec 77,600 2015-09-21 2015-09-22 43010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=18705959 DT 17.09.2007 LIK NGA BORXHI
    Sp. Pogradec (1529) OLKET SHPK Pogradec 105,000 2015-09-18 2015-09-21 42810130822015 Shpenz. per rritjen e AQT - paisje dhe instalimi i kondicionereve 1013082 SPITALI POGRADEC LIK FAT=12082497 DT 08.09.2015
    Sp. Pogradec (1529) "GORA" Pogradec 737,583 2015-09-18 2015-09-21 42710130822015 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK FAT=17363261 DT 01.08.2015
    Sp. Pogradec (1529) "SIGAL"(UNIQA GROUP AUSTRIA) Pogradec 12,564 2015-09-18 2015-09-21 42910130822015 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK FAT=22492214 DT 31.08.2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 60,580 2015-09-16 2015-09-17 41910130822015 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK PAGESA PER SHERBIM DIALIZE LIST PAGESE UR MININSTRI NR= 88 DT 20.02.2015
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 28,715 2015-09-16 2015-09-17 42210130822015 Sherbime telefonike 1013082 SPITALI POGRADEC LIK TELEFONI FAT= 720542497 DT 31.08.2015 GUSHT 2015