Treasury Transactions 2019-2024

Treasury Branch:

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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

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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 1,365,575,824.00 3,251 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) V.A.L.E RECYCLING Pogradec 59,015 2024-11-08 2024-11-11 60010130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2733 dt.05.11.2024, SITUACION N.53+PVMD DT.04.11.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,765 2024-11-08 2024-11-11 59710130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon,sherbim postar  Tetor 2024, Fature nr.389 dt.04.11.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 474,121 2024-11-08 2024-11-11 59610130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike shtator 2024,kontrate nr.A008447, fature nr.13287895 dt.09.10.2024
    Sp. Pogradec (1529) NELSA Pogradec 199,728 2024-11-08 2024-11-11 60210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.992+ flete hyrje 40+PVMD te mallit date 31.10.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 67,252 2024-11-08 2024-11-11 59910130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2713 dt.02.11.2024, SITUACION N.52+PVMD DT.18.10.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2024-11-08 2024-11-11 59810130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike tetor 2024, fature nr.1159066 dt.04.11.2024, kontrate nr.310001889948
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,480 2024-11-08 2024-11-11 59510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 89 dt 09.09.2024, Fatura nr.173+PVMD  +FH n.191 date 14.10.2024
    Sp. Pogradec (1529) " G E A " Pogradec 36,000 2024-11-08 2024-11-11 60110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.211+ flete hyrje 39+PVMD te mallit date 30.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 11,760 2024-11-07 2024-11-08 59110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.106005,PVMD  +FH n.195 date 23.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 18,720 2024-11-07 2024-11-08 59010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.105964,PVMD  +FH n.194 date 23.10.2024
    Sp. Pogradec (1529) E v i t a Pogradec 13,600 2024-11-07 2024-11-08 59410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.95 dt 26.09.2024, Fatura nr.17052 +Flete hyrja nr.192+PVMD te mallit date 14.10.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-11-07 2024-11-08 59310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.8119 dt 24.10.2024,+PVMD  +FH n.196 date 25.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 84,000 2024-11-07 2024-11-08 58910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.13364,PVMD  +FH n.190 date 10.10.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-11-07 2024-11-08 59210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7926 dt 16.10.2024,+PVMD  +FH n.193 date 17.10.2024
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 51,136 2024-11-06 2024-11-07 58410130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagese kosto jetese per mjeket me kontrate,tetor 2024,urdher nr.44 dt 08.04.2024,listepagese dt 01.11.2024,np=4
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-11-06 2024-11-07 58310130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-31.10.2024, FATURA NR.3423+SITUACION N.10+PVMD DT.01.11.2024
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 21,136 2024-11-06 2024-11-07 58610130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagese kosto jetese per mjeket me kontrate,tetor 2024,urdher nr.44 dt 08.04.2024,listepagese dt 01.11.2024,np=2
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 274,813 2024-11-06 2024-11-07 58710130822024 Te tjera shperblime per personelin 1013082 Spitali Pogradec likujdon pagese per mjeket me kontrate urgjenca 24 ore,tetor 2024,urdher nr.23 dt 03.01.2024,listepagese dt 05.11.2024,np=13
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2024-11-06 2024-11-07 58510130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagese kosto jetese per mjeket me kontrate,tetor 2024,urdher nr.44 dt 08.04.2024,listepagese dt 01.11.2024,np=1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 351,002 2024-11-01 2024-11-04 57810130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagat tetor 2024, listepagese nr.11 dt 01.11.2024, np=4