Treasury Transactions

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 264,012,278.00 667 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 67,500 2014-12-02 2014-12-03 62210130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK.PAGA NENTOR 2014 PUNONJES ME KONTRATE
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,668 2014-12-02 2014-12-03 61210130822014 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIK FAT= 08750938DT 31.10.2013
    Sp. Pogradec (1529) FLORFARMA Pogradec 413,809 2014-12-02 2014-12-03 60910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 11284915 DT 28.10.2013
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,600 2014-12-02 2014-12-03 62110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT NENTOR 2014 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,500 2014-12-02 2014-12-03 62110130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE INFERMIERIT TETOR 2014 NDALESA NGA PAGA
    Sp. Pogradec (1529) "GORA" Pogradec 226,996 2014-12-02 2014-12-03 60210130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK FAT= 10654177 DT 30.11.2013
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 14,000 2014-12-02 2014-12-03 61910130822014 Paga baze 1013082 SPITALI POGRADEC LIK NDALESE NGA PAGA NENTOR 2014 PER KLODIANA BULLI SEKUESTRO TE VENDIMI GJYQESOR NR= 713 DT 03.09.2014
    Sp. Pogradec (1529) ELIPS 94 Pogradec 208,320 2014-12-02 2014-12-03 61510130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT= 02586365 DT 28.02.2013
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 432 2014-12-02 2014-12-03 61010130822014 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIK FAT= 08750898 DT 30.08.2013
    Sp. Pogradec (1529) Tatim taksa Pogradec Pogradec 7,500 2014-12-02 2014-12-03 62310130822014 Te tjera shperblime per personelin LIK.T. BURIMI SPITALI POGRADEC 1013082
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 722,199 2014-12-02 2014-12-03 60510130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11408054 DT 21.12.2013
    Sp. Pogradec (1529) B O L V - O I L SHA Pogradec 862,671 2014-12-02 2014-12-03 60410130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIK FAT= 11407591 DT 16.12.2013
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 540 2014-12-02 2014-12-03 61110130822014 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIK FAT= 08750625 DT 30.09.2013
    Sp. Pogradec (1529) Tatim taksa Pogradec Pogradec 6,000 2014-11-21 2014-11-24 59610130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK.TATIM BURIMI PAGA ME KONTRARE LIST PAGESE TETOR 2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 54,000 2014-11-21 2014-11-24 59510130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK. PAGA ME KONTRARE LIST PAGESE TETOR 2014
    Sp. Pogradec (1529) UJESJELLSI Pogradec 280,588 2014-11-21 2014-11-24 59410130822014 Uje 1013082 SPITALI POGRADEC LIKFAT=NR 3215016 DT 31.10.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2014-11-17 2014-11-18 58310130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK PER KUPONIN TATIMOR NR 38 DT 10.11.2014 GENTI GUSHO
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 593,660 2014-11-17 2014-11-18 59110130822014 Elektricitet 1013082 SPITALI POGRADEC LIK IENERGJISE KON= A008447/A009550 DT 31.10.2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-11-17 2014-11-18 58610130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK I FAT=17363027 DT 31.10.2014
    Sp. Pogradec (1529) AGJENSIA SIGURIMEVE SHOQERORE POGRADEC Pogradec 144 2014-11-17 2014-11-18 58110130822014 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 SPITALI POGRADEC LIK I FAT=87 DT 06.11.2014 PER RAPORTE BARRELINDJE