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

  • 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)
    Sp. Pogradec (1529) MONTAL All 10,807,548.00 29 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) MONTAL Pogradec 60,684 2024-07-30 2024-07-31 36010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, Fatura nr.661 dt 28.06.2024,+PVMD  +FH n.98 date 28.06.2024
    Sp. Pogradec (1529) MONTAL Pogradec 1,024,104 2024-02-28 2024-02-29 9510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.9 dt 06.02.2024, Fatura nr.176 dt 14.02.2024,Flete hyrja nr.17+PVMD te mallit date 14.02.2024
    Sp. Pogradec (1529) MONTAL Pogradec 683,796 2023-09-22 2023-09-25 50710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI,FATURA NR 1068+FH NR 183+PVMD DT 07.09.2023
    Sp. Pogradec (1529) MONTAL Pogradec 116,880 2023-08-21 2023-08-22 42210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI, PVMD+FH.NR.156+FATURA .827 DT.13.07.2023
    Sp. Pogradec (1529) MONTAL Pogradec 336,230 2022-11-23 2022-11-25 47310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022, PVMD +FH n.142+Fatura nr.1096 dt.18.10.2022
    Sp. Pogradec (1529) MONTAL Pogradec 482,227 2022-10-27 2022-10-28 43010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022, PVMD +FH n.122+Fatura nr.954 dt.01.09.2022
    Sp. Pogradec (1529) MONTAL Pogradec 1,062,631 2022-06-10 2022-06-13 23910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.536/2022+FH n.79 +PVMD dt.18.05.2022
    Sp. Pogradec (1529) MONTAL Pogradec 6,646 2022-05-27 2022-05-30 20810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.414/2022+FH n.63 +PVMD dt.27.04.2022
    Sp. Pogradec (1529) MONTAL Pogradec 857,326 2022-04-13 2022-04-14 12310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.291/2022+FH n.36 dt.24.03.2022
    Sp. Pogradec (1529) MONTAL Pogradec 5,112 2022-04-13 2022-04-14 12710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.323/2022+FH n.45 dt.30.03.2022
    Sp. Pogradec (1529) MONTAL Pogradec 406,387 2021-12-29 2021-12-30 60310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.94 dt.01.12.2021,Fature nr.866+FH nr.213+PVMD dt.17.12.2021
    Sp. Pogradec (1529) MONTAL Pogradec 31,445 2021-11-24 2021-11-25 51010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.74 dt.02.09.2021,Fatura nr.638+FH nr.163+PVMD dt.27.10.2021
    Sp. Pogradec (1529) MONTAL Pogradec 556,711 2021-10-15 2021-10-18 43310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.74 dt.02.09.2021,Fatura nr.199+FH nr.131+PVMD dt.03.09.2021
    Sp. Pogradec (1529) MONTAL Pogradec 3,300 2021-10-15 2021-10-18 43710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.74 dt.02.09.2021,Fatura nr.204+FH nr.134+PVMD dt.07.09.2021
    Sp. Pogradec (1529) MONTAL Pogradec 337,724 2021-06-22 2021-06-23 24910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale mjekimi,Kontrate nr.37+Fature nr.130+FH nr.72+PVMD dt.19.05.2021
    Sp. Pogradec (1529) MONTAL Pogradec 72,367 2020-11-17 2020-11-18 41610130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik materiale mjekimi, Kontr.nr.68 dt.23.10.2020,Fat nr.89244331 +FH nr.140+PVM dorezim dt.23.10.2020
    Sp. Pogradec (1529) MONTAL Pogradec 98,065 2020-10-13 2020-10-14 37010130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik materiale mjekimi, Kontr.nr.55 dt.22.07.2020,Fat nr.89244225 +FH nr.129+P/Verb.i.marj.dorezim dt.25.09.2020
    Sp. Pogradec (1529) MONTAL Pogradec 1,191,362 2020-09-15 2020-09-16 32810130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik materiale mjekimi, Kontr.nr.55 dt.22.07.2020,Fat nr.89244021 +FH nr.104+P/Verb.i.marj.dorezim dt.24.07.2020
    Sp. Pogradec (1529) MONTAL Pogradec 232,200 2020-05-21 2020-05-22 18210130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik materiale mjekimi, Kon nr.5 dt.30.01.2020, fat nr.79276741 +FH nr.71+P-Verbal dorezimi dt.06.05.2020
    Sp. Pogradec (1529) MONTAL Pogradec 831,022 2020-03-30 2020-03-31 6610130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Materiale mjekimi,kontrata nr.5 dt 30.01.2020,fatura nrs.79276475+flete hyrja nr.6+PVMD te mallit dt 30.01.2020