Treasury Transactions 2015-2018

Treasury Branch:

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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)
    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) UJESJELLSI Pogradec 283,587 2015-01-26 2015-01-27 1910130822015 Uje 1013082 SPITALI POGRADEC LIK FAT= 3243598/3243886 DHJETOR 2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 38,447 2015-01-26 2015-01-27 1610130822015 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK FAT = 163412929 /163463590 DT 05.01.2015 PAGUAR NGA BASHKIM DERVISHI DHE AGRON MIMINI PER SIG MAKINE PER VITIN 2015 LIST PAGESE
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 711,272 2015-01-26 2015-01-27 1810130822015 Elektricitet 1013082 SPITALI POGRADEC LIK ENERGJI KON= A-8447,A-9550 DHJETOR 2014
    Sp. Pogradec (1529) ALBANIAN MOBILE COMMUNICATION Pogradec 100,244 2015-01-20 2015-01-21 910130822015 Paga baze 1013082LIK.NDALES NGA PAGA PER TELEFON SPITALI POGRADEC NENTOR 2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 249,827 2014-12-31 2015-01-19 765110130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT=11678476/11678477 DT 30.12.2014
    Sp. Pogradec (1529) 616/A Pogradec 242,296 2014-12-31 2015-01-19 768110130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 SPITALI POGRADEC LIKVEN GJYQESOR NR= 1864 DT 19.05.2014 PER GURI DIKELLARI
    Sp. Pogradec (1529) JONA Pogradec 21,600 2014-12-31 2015-01-19 75910130822014 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 SPITALI POGRADEC PER LIK NGA BORXHI FAT=85781468 DT 28.12.2012
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 125,500 2014-12-31 2015-01-19 760110130822014 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK DIETA LIST PAGESE
    Sp. Pogradec (1529) 616/A Pogradec 217,458 2014-12-31 2015-01-19 77110130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 SPITALI POGRADEC LIKVEN GJYQESOR NR= 1864 DT 19.05.2014 PER GURI DIKELLARI
    Sp. Pogradec (1529) ARJANA GORA Pogradec 250,254 2014-12-31 2015-01-19 766110130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK FAT=11678478/11678479 DT 31.12.2014
    Sp. Pogradec (1529) 616/A Pogradec 249,041 2014-12-31 2015-01-19 767110130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 SPITALI POGRADEC LIK VENDIM GJYQESOR NR= 1107 DT 27.03.2014
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 235,484 2014-12-31 2015-01-19 764110130822014 Elektricitet 1013082 SPITALI POGRADEC LIK KON = KR1A-9550 LIK ENERGJI SHKURT 2013
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 149,286 2014-12-31 2015-01-19 763110130822014 Sherbime te tjera 1013082 SPITALI POGRADEC LIK SHERBIM DIALIZE LIST PAGESE
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-12-31 2015-01-19 762110130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK FAT= 17363079 DT 31.12.2014
    Sp. Pogradec (1529) PLUS COMMUNICATION Pogradec 8,974 2015-01-15 2015-01-16 0810130822015 Paga baze LIK.ND, NGA PAGA PER TELEFON SPITALI POGRADEC NENTOR 2014
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 22,020 2014-12-31 2015-01-13 76110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 13364885 dt 26.12.2014
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 14,500 2015-01-07 2015-01-08 0510130822015 Paga baze LIK ND PAGE SPITALI POGRADEC DHJETOR 2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 9,354,215 2015-01-07 2015-01-08 0110130822015 Shtesa page te tjera LIK.PAGA SPITALI POGRADEC DHJETOR 2014
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2015-01-07 2015-01-08 0710130822015 Paga baze LIK.ND, NGA PAGA SPITALI POGRADEC NGA ARTAN HOXHALLARI
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 74,213 2015-01-07 2015-01-08 0210130822015 Shtese page per pune ne turne te dyta dhe te treta LIK.PAGA SPITALI POGRADEC DHJETOR 2014