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)
    Sp. Pogradec (1529) INCOMED All 8,650,356.00 83 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 84,700 2025-07-10 2025-07-11 37620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 2940+ fh 128+pvmd te mallit dt 18.6.2025
    Sp. Pogradec (1529) INCOMED Pogradec 53,400 2025-06-24 2025-06-25 33220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 47 dt 21.5.2025, fature 2625+ fh 109+pvmd te mallit dt 29.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 30,561 2025-06-24 2025-06-25 33320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 42 dt 14.5.2025, fature 2624+ fh 110+pvmd te mallit dt 29.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 114,660 2025-06-24 2025-06-25 33020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 49 dt 22.5.2025, fature 2621+ fh 107+pvmd te mallit dt 29.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 32,490 2025-06-24 2025-06-25 33120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 41 dt 29.5.2025, fature 2623+ fh 108+pvmd te mallit dt 29.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 44,880 2025-06-17 2025-06-18 32520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39 dt 12.5.2025, fature 2622+ fh 106+pvmd te mallit dt 29.5.2025
    Sp. Pogradec (1529) INCOMED Pogradec 111,750 2025-05-23 2025-05-26 25620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 29 dt 17.4.2025, fature 2142 +fh 81+pvmd te mallit dt 28.4.2025.
    Sp. Pogradec (1529) INCOMED Pogradec 12,261 2025-05-13 2025-05-14 25120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 22 dt 26.3.2025, fature 2141+ fh 80+pvmd te mallit dt 28.4.2025
    Sp. Pogradec (1529) INCOMED Pogradec 8,900 2025-03-06 2025-03-07 11420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 15 dt 25.2.2025, fature 1040+fh 28+pvmd te mallit dt 27.2.2025
    Sp. Pogradec (1529) INCOMED Pogradec 4,850 2025-03-06 2025-03-07 11620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 16 dt 25.2.2025, fature 1023+fh 26+pvmd te mallit dt 25.2.2025
    Sp. Pogradec (1529) INCOMED Pogradec 70,420 2025-03-06 2025-03-07 11720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 14 dt 20.2.2025, fature 1022+fh 25+pvmd te mallit dt 25.2.2025
    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