Treasury Transactions 2019-2025

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.
    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 208,085,782.00 801 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) Selvije Abasllari Pogradec 119,904 2025-03-21 2025-03-25 4010130412025 Blerje dokumentacioni 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje shtypshkrime,UB nr.7+PV testim tregu nr107/6 dt.10.03.2025,Fature nr.40+FH nr6+7+AKMD dt.12.03.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 32,500 2025-03-17 2025-03-18 3910130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta shkurt 2025,listepagese nr.9 dt.17.03.2025
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 11,000 2025-03-12 2025-03-13 3810130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi UB nr.1 dt.13.01.2025,PVtestim tregu nr.19/3 dt.14.01.2025,fature nr.1+AKMD dt.04.03.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,200 2025-03-11 2025-03-12 3410130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon shkurt 2025 fature nr.272717+nr.301009 dt.05.03.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 72,441 2025-03-11 2025-03-12 3310130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shkurt 2025 fature nr.250224077468  dt.24.02.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,656 2025-03-11 2025-03-12 3710130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje shkurt 2025,fature nr.54208+nr.46847 dt.01.03.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,900 2025-03-11 2025-03-12 3510130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon shkurt 2025 fature nr.329017 dt.07.03.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,040 2025-03-11 2025-03-12 3610130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare shkurt 2025,fature nr.89 dt.04.03.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 7,442 2025-03-11 2025-03-12 3210130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shkurt 2025 fature nr.2503022078755  dt.28.02.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 7,500 2025-03-04 2025-03-05 3110130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta janar 2025,listepagese nr.8 dt.04.03.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,838,493 2025-03-03 2025-03-04 2910130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga shkurt 2025,listepagese nr.07 dt.03.03.2025,NP=39
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 15,000 2025-02-27 2025-03-03 2810130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta shkurt 2025,listepagese nr.06 dt.27.02.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 50,000 2025-02-21 2025-02-24 2710130412025 Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon Shperblim per rast semundje,Urdher titullari nr.06 dt 20.02.2025,listepagese nr.05 dt.21.02.2025
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2025-02-17 2025-02-18 2610130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sigurim ndertese, UB nr.6 dt.10.02.2025,PV testim tregu nr.62/3 dt.10.2.2025,fature nr.12090 dt.13.02.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 56,044 2025-02-12 2025-02-13 1910130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike janar 2025,fature nr.250127020248 dt.25.01.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,380 2025-02-12 2025-02-13 2410130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon poste janar 2025,fature nr.50 dt.04.02.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,452 2025-02-12 2025-02-13 2110130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje janar 2025,fature nr.26571+19206 dt.01.02.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 1,200 2025-02-12 2025-02-13 2310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.131944 dt.04.02.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,999 2025-02-12 2025-02-13 2210130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2025,fature nr.199847+199975 dt.04.02.2025
    Drejtoria e shendetit publik Pogradec (1529) ELVIRA BIBA Pogradec 119,760 2025-02-12 2025-02-13 2510130412025 Shpenzime per mirembajtjen e mjeteve te transportit 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje makine,ub 5 dt 4.2.25, pv test tregu 50/3 dt 4.2.25, fature nr.3+situacion+pvmd dt.10.02.2025