Treasury Transactions 2019-2025

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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

  • Institution 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) INCOMED All 8,081,484.00 72 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) INCOMED Pogradec 7,350 2024-12-31 2025-01-06 77110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 131 dt 27.12.2024, Fatura nr.6758+PVMD  +FH n.272 date 27.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 18,300 2024-12-31 2025-01-06 77210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 132 dt 27.12.2024, Fatura nr.6757+PVMD  +FH n.273 date 27.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 191,100 2024-12-30 2024-12-31 75310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 130 dt 23.12.2024, Fatura nr.6707+PVMD  +FH n.265 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 2,425 2024-12-30 2024-12-31 75210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 118 dt 16.12.2024, Fatura nr.6705+PVMD  +FH n.266 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 48,277 2024-12-30 2024-12-31 76910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 123 dt 18.12.2024 Fatura nr.6703+ PVMD +FH n.261 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 167,625 2024-12-30 2024-12-31 75410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 129 dt 23.12.2024, Fatura nr.6701+PVMD  +FH n.264 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 20,736 2024-12-30 2024-12-31 75510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 127 dt 23.12.2024, Fatura nr.6704+PVMD  +FH n.263 date 24.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 45,540 2024-11-15 2024-11-18 61010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.92 dt 9.9.2024, Fatura nr.5927+Flete hyrja nr.205+PVMD te mallit date 4.11.2024
    Sp. Pogradec (1529) INCOMED Pogradec 16,500 2024-10-23 2024-10-24 57110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 92 dt 09.09.2024, Fatura nr.5441, PVMD+FH n.184 date 04.10.2024
    Sp. Pogradec (1529) INCOMED Pogradec 13,200 2024-10-01 2024-10-02 51510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 92 dt 09.09.2024, Fatura nr.4969+PVMD  +FH n.158 date 10.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 80,538 2024-09-18 2024-09-19 49210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.4840 +f.hyrje 147+PVMD te mallit date 02.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 55,340 2024-09-18 2024-09-19 49310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.4853 +f.hyrje 150+PVMD te mallit date 03.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 30,561 2024-09-18 2024-09-19 49410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.4852 +f.hyrje 151+PVMD te mallit date 03.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 50,700 2024-09-06 2024-09-09 46710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,kontrata nr.70 dt 26.07.2024,Fatura nr.4715+FH nr.139+PVMD te mallit dt 23.08.2024
    Sp. Pogradec (1529) INCOMED Pogradec 99,960 2024-08-20 2024-08-21 42510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, procesverbal i rasteve te emergjences dt 26.07.2024, Fatura nr.4263 +PVMD  +FH n.117 date 26.07.2024
    Sp. Pogradec (1529) INCOMED Pogradec 88,125 2024-08-05 2024-08-06 39410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 56 dt 05.07.2024, Fatura nr.4101 dt 22.07.2024,+PVMD  +FH n.109 date 22.07.2024
    Sp. Pogradec (1529) INCOMED Pogradec 198,640 2024-08-05 2024-08-06 39510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 51 dt 19.06.2024, Fatura nr.4100 dt 22.07.2024,+PVMD  +FH n.108 date 22.07.2024
    Sp. Pogradec (1529) INCOMED Pogradec 67,404 2024-03-08 2024-03-11 13310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.24 dt 19.02.2024, Fatura nr.999+ Flete hyrja nr.20+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 2,160 2024-03-08 2024-03-11 13110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.16 dt 13.02.2024, Fatura nr.1001+ Flete hyrja nr.22+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 156,936 2024-03-08 2024-03-11 13210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.25 dt 19.02.2024, Fatura nr.998+ Flete hyrja nr.21+PVMD te mallit date 19.02.2024