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 194,964,243.00 750 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) 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
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2023-09-07 2023-09-08 9210130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON GUSHT 2023, FATURA NR.1236300 DT 03.09.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,931 2023-09-07 2023-09-08 9110130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON GUSHT 2023, FATURA NR.1331549+1331581 DT 04.09.2023
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,119 2023-09-07 2023-09-08 9010130412023 Elektricitet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON ENERGJI GUSHT 2023, FATURA NR 10708902 DT 04.09.2023
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 16,500 2023-09-07 2023-09-08 8910130412023 Shpenzime per te tjera materiale dhe sherbime operative 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON MBARESHTIM DASHI,URDHER NR 1 DT 13.01.2023,FATURA NR 3+AKT KOLAUDIM DT 06.09.2023
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,350 2023-09-07 2023-09-08 9310130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar GUST 2023, fatura nr.313/2023 dt.04.09.2023
    Drejtoria e shendetit publik Pogradec (1529) EUROSIG SHA Pogradec 18,950 2023-09-04 2023-09-06 8810130412023 Shpenzimet e siguracionit te mjeteve te transportit 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SIGURACION TPL,UB NR 11 +PV NR 282/3+FATURA NR 150789 DT 01.09.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,475,544 2023-09-01 2023-09-04 8510130412023 Paga neto për punonjesit e miratuar në organikë 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON PAGA 2023,LISTEPAGESA NR.17 DT 01.09.2023,NP=41
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 3,080 2023-08-23 2023-08-24 8210130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON KORRIK 2023, FATURA NR.1219815 DT 04.08.2023
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 81,000 2023-08-23 2023-08-24 8410130412023 Te tjera transferta tek individet 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON SHPERBLIM PER DALJE NE PENSION,URDHER NE 22 DT 22.08.2023,LISTEPAGESA NR 16 DT 23.08.2023,NP=1
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,520 2023-08-22 2023-08-23 8310130412023 Posta dhe sherbimi korrier 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON sherbim postar KORRIK 2023, fatura nr.279/2023 dt.02.08.2023
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 3,100 2023-08-22 2023-08-23 8110130412023 Sherbime telefonike 1013041 NJESIA VENDORE E KUJDESIT SHENDETESOR LIKUJDON TELEFON KORRIK 2023, FATURA NR.1175623+1217626 DT 04.08.2023