Treasury Transactions 2019-2024

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
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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 191,970,276.00 741 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) ARTEO 2018 Pogradec 1,101,600 2023-11-01 2023-11-02 11310130412023 Shpenzime per mirembajtjen e objekteve ndertimore 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MIREMBAJTJE RIKONSTRUKSION,UP NR.3 DT.30.08.2023,NJF DT.03.10.2023,FATURA NR.130+AKMD+SITUACION DT.26.10.2023
    Drejtoria e shendetit publik Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2023-10-31 2023-11-01 11210130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHERBIM MIREMBAJTJE,URDHER NR.31+FATURA NR.8659 DT.27.10.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2023-10-27 2023-10-30 11110130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON DIETA TETOR 2023,LISTEPAGESA NR.22+BORDERO NR.22 DT 27.10.2023,NP=5
    Drejtoria e shendetit publik Pogradec (1529) Eduart Muci Pogradec 90,000 2023-10-23 2023-10-24 11010130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHERBIME JURIDIKE,UB NR.3 DT.19.01.2023,PV NR 13/3 DT 16.01.2023,FATURA NR.21+AKMD DT.20.10.2023
    Drejtoria e shendetit publik Pogradec (1529) EDIFAT Pogradec 24,000 2023-10-20 2023-10-23 10910130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON INVETARIZIM OBJEKTI KDASTRAL,UB NR.13+PV NR.344/3 DT.12.10.2023,FATURA NR.5+AKMD DT.14.10.2023
    Drejtoria e shendetit publik Pogradec (1529) Selvije Abasllari Pogradec 119,400 2023-10-11 2023-10-12 10810130412023 Shpenzime per mirembajtjen e paisjeve te zyrave 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MIREMBAJTJE PAISJE ELEKTRIKE, UB N.12+PV N.335/3 DT.05.10.2023,FATURA N.350+AKMD+SITUACION DT.09.10.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 22,360 2023-10-10 2023-10-11 10610130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI SHTATOR 2023, FATURA NR.454859764 DT.23.09.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 10,000 2023-10-10 2023-10-11 10410130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON DIETA SHTATOR 2023,LISTEPAGESA NR.21+BORDERO NR.21 DT.10.10.2023,NP=1
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,250 2023-10-10 2023-10-11 10710130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE SHTATOR 2023, FATURA NR.251967+245254 DT.09.10.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,053 2023-10-10 2023-10-11 10510130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI SHTATOR 2023, FATURA NR.455549940 DT.30.09.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,936 2023-10-06 2023-10-09 10210130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON SHTATOR 2023, FATURA NR.1428877+1428940 DT 04.10.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2023-10-06 2023-10-09 10310130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON SHTATOR 2023, FATURA NR.1381203 DT 03.10.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,440 2023-10-06 2023-10-09 10110130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHERBIM POSTAR SHTATOR 2023,FATURA NR 347 DT 02.10.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,512,943 2023-10-02 2023-10-03 9910130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON PAGA SHTATOR 2023,LISTEPAGESA NR.20 DT 02.10.2023,NP=40
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2023-09-29 2023-10-02 9810130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON DIETA SHTATOR 2023,LISTEPAGESA NR.19+BORDERO NR.19 DT 29.09.2023,NP=5
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 22,394 2023-09-11 2023-09-12 9710130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI GUSHT 2023, FATURA NR 453736676 DT 29.08.2023
    Drejtoria e shendetit publik Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,000 2023-09-11 2023-09-12 9510130412023 Shpenzime te tjera transporti 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON KUALIDIM I MJETEVE MOTOTRIKE,URDHER NR 25+FATURA NR 9420 DT 11.09.2023
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,337 2023-09-11 2023-09-12 9610130412023 Uje 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON UJE GUSHT 2023, FATURA NR 225296+232641 DT 10.09.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 15,000 2023-09-08 2023-09-11 9410130412023 Udhetim i brendshem 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON DIETA GUSHT 2023,LISTEPAGESA NR.18+BORDERO NR.18 DT 08.09.2023,NP=3
    Drejtoria e shendetit publik Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 21,225 2023-09-07 2023-09-08 8710130412023 Shpenzime te tjera transporti 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TAKSA VJETORE E MAKINAVE,URDHER NR 24+FATURA NR 2300491465 DT 01.09.2023