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)
    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 111,952 2015-08-11 2015-08-12 36810130822015 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKPAGA PER PUNONIES ME KONTRATE NGA TE ARDHURAT KORRIK 2015 LIST PAGESE
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2015-08-03 2015-08-04 35010130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 162,530 2015-08-03 2015-08-04 34810130822015 Shtese page per funksionin 1013082 SPITALI POGRADEC PAGA KORRIK 2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,536,440 2015-08-03 2015-08-04 34710130822015 Shtese page per pune jashte orarit 1013082 SPITALI POGRADEC PAGA KORRIK 2015
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 27,300 2015-08-03 2015-08-04 35510130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Sp. Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 85,528 2015-08-03 2015-08-04 35210130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2015-08-03 2015-08-04 35310130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2015-08-03 2015-08-04 34910130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,400 2015-08-03 2015-08-04 35410130822015 Paga baze 1013082 SPITALI POGRADEC NDALESE PAGA KORRIK 2015
    Sp. Pogradec (1529) ZHANETA TONA Pogradec 55,500 2015-07-29 2015-07-30 34310130822015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013082 SPITALI POGRADEC LIK FATURA 17711777 DATE 22.07.2015
    Sp. Pogradec (1529) MONTAL Pogradec 1,025,730 2015-07-29 2015-07-30 34410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FATURA 19024194 DATE 24.07.2015
    Sp. Pogradec (1529) ELENI PILINÇI Pogradec 34,675 2015-07-29 2015-07-30 34210130822015 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 SPITALI POGRADEC LIK FATURA 49 DATE 21.07.2015
    Sp. Pogradec (1529) W. CENTER Pogradec 1,293,600 2015-07-29 2015-07-30 34110130822015 Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 1013082 SPITALI POGRADEC LIK FATURA 21398208 DATE 15.06.2015
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 1,052,556 2015-07-29 2015-07-30 34610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FATURA 20649021 DATE 13.07.2015
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 29,952 2015-07-29 2015-07-30 34510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FATURA 20649008 DATE 08.07.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-07-27 2015-07-28 33810130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.13364599 DT.08.07.2015
    Sp. Pogradec (1529) I N T E R M E D Pogradec 151,200 2015-07-27 2015-07-28 33310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.165773532 DT.15.07.2015
    Sp. Pogradec (1529) I N T E R M E D Pogradec 23,625 2015-07-27 2015-07-28 33410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.165773533 DT.15.07.2015
    Sp. Pogradec (1529) I N T E R M E D Pogradec 265,320 2015-07-27 2015-07-28 33510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.165773860+165773947 DT.21.07.2015
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 86,250 2015-07-27 2015-07-28 33010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT NR.18870755 DT.29.06.2015