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
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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) T R I M E D All 11,080,351.00 101 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) T R I M E D Pogradec 55,875 2024-12-30 2024-12-31 76210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 129 dt 23.12.2024 Fatura nr.125447+ PVMD +FH n.250 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 2,875 2024-12-30 2024-12-31 76010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 128 dt 23.12.2024 Fatura nr.125446+ PVMD +FH n.257 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 54,600 2024-12-30 2024-12-31 76110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 130 dt 23.12.2024 Fatura nr.125353+ PVMD +FH n.255 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 201,334 2024-12-30 2024-12-31 76610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 121 dt 16.12.2024 Fatura nr.126219+ PVMD +FH n.269 date 26.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 48,200 2024-12-27 2024-12-30 73510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 115 dt 16.12.2024, Fatura nr.125164 dt 23.12.2024,+PVMD  +FH n.256 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 124,764 2024-12-27 2024-12-30 73410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.125475 dt 23.12.2024,+PVMD  +FH n.258 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 5,184 2024-12-27 2024-12-30 75010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 127 dt 23.12.2024, Fatura nr.125352 dt 23.12.2024,+PVMD  +FH n.251 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 9,600 2024-12-17 2024-12-18 69110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.120895+PVMD  +FH n.223 date 9.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 43,200 2024-12-06 2024-12-10 63810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.114115+PVMD  +FH n.211 date 15.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 20,160 2024-12-06 2024-12-10 63910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.115922+PVMD  +FH n.213 date 20.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 360 2024-11-15 2024-11-18 60510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.108630+PVMD  +FH n.201 date 30.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 18,810 2024-11-15 2024-11-18 60810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 92 dt 9.9.2024, Fatura nr.111205+PVMD  +FH n.207 date 7.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 1,134,696 2024-11-15 2024-11-18 60610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.108176+PVMD  +FH n.200 date 29.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 42,525 2024-11-15 2024-11-18 60710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 97 dt 29.10.2024, Fatura nr.108099+PVMD  +FH n.199 date 29.10.2024
    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) 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) T R I M E D Pogradec 13,440 2024-10-04 2024-10-07 53610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.99786 dt 16.09.2024,PVMD dt 19.09.2024  +FH n.169 date 17.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 26,880 2024-10-04 2024-10-07 53410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.101359 dt 19.09.2024,PVMD  +FH n.174 date 19.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 3,132 2024-10-04 2024-10-07 53510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.101314 dt 19.09.2024,PVMD  +FH n.175 date 19.09.2024