Treasury Transactions

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 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) POSTA SHQIPTARE SH.A Pogradec 1,476 2014-11-17 2014-11-18 58410130822014 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKFAT=NR 11517054 DT 31.10.2014
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 30,370 2014-11-17 2014-11-18 58510130822014 Sherbime telefonike 1013082 SPITALI POGRADEC LIK TELEFONI FAT= 718822923 DT 31.10.2014
    Sp. Pogradec (1529) KORCA GAS Pogradec 29,904 2014-11-17 2014-11-18 58910130822014 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK I FAT=14736719 DT 08.11.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 30,000 2014-11-17 2014-11-18 58210130822014 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIK SHPERBLIM PER PENSION PER FERZIE DIKELLARI
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 44,040 2014-11-17 2014-11-18 58710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK I FAT=13364867 DT 01.11.2014
    Sp. Pogradec (1529) ERJON MULLA Pogradec 40,440 2014-11-17 2014-11-18 58810130822014 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC LIK I FAT=83958183 DT 24.10.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 280,054 2014-11-17 2014-11-18 59010130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK I FAT=11678461 DT 31.10.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 212,413 2014-11-13 2014-11-14 57410130822014 Shtese page per funksionin 1013082 SPITALI POGRADEC LIK.PAGE PER NDERPRERJEN E KONTRATES ME UR TITULLARIT NR= 114 DT 13.11.2014 LIST PAGESE PER DASHNOR CAUSHI
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 43,497 2014-11-13 2014-11-14 57510130822014 Sherbime te tjera 1013082 SPITALI POGRADEC LIK.PAGEPER SHERBIM DIALIZE LIST PAGESE
    Sp. Pogradec (1529) INCOMED Pogradec 113,900 2014-11-04 2014-11-05 56010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 110 DT 07.10.2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 85,000 2014-11-04 2014-11-05 55710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 122682877 DT 03.10.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 27,000 2014-11-04 2014-11-05 565010130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKPAGA ME KONTRATE TETOR 2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 935,000 2014-11-04 2014-11-05 55810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 122683708 DT 16.10.2014
    Sp. Pogradec (1529) Tatim taksa Pogradec Pogradec 3,000 2014-11-04 2014-11-05 566010130822014 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK TATIM BURIMI PAGA ME KONTRATE TETOR 2014
    Sp. Pogradec (1529) INCOMED Pogradec 58,650 2014-11-04 2014-11-05 55610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 17845430 DT 07.10.2014
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,559,000 2014-11-04 2014-11-05 563010130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKFAT= 10297505 DT 22.10.2014
    Sp. Pogradec (1529) EUROMED Pogradec 31,374 2014-11-04 2014-11-05 55910130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 17279558 DT 10.10.2014
    Sp. Pogradec (1529) MESSER ALBAGASS SH.P.K Pogradec 44,040 2014-11-04 2014-11-05 561010130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKFAT= 13364862 DT 13.10.2014
    Sp. Pogradec (1529) ELVA 2001 SH A Pogradec 1,088,702 2014-11-04 2014-11-05 564010130822014 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKFAT= 10297504 DT 22.10.2014
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2014-11-04 2014-11-05 562010130822014 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIK PAGESE PER MANDAT PAGESEN NR= 16495728 DT 17.10.2014 ME LIST PAGESE