Treasury Transactions 2019-2024

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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) T R I M E D All 9,318,168.00 87 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 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
    Sp. Pogradec (1529) T R I M E D Pogradec 26,880 2024-10-01 2024-10-02 51610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.94831 dt 03.09.2024 +PVMD  +FH n.157 date 04.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 13,440 2024-09-10 2024-09-11 47810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.89957 dt 21.08.2024,PVMD  +FH n.137 date 22.08.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 33,600 2024-09-10 2024-09-11 47610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.87853+PVMD  +FH n.133 date 15.08.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 50,400 2024-09-10 2024-09-11 47710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.87679+PVMD  +FH n.134 date 15.08.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 75,176 2024-08-12 2024-08-13 39310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 62 dt 11.07.2024, Fatura nr.77423 dt 16.07.2024,+PVMD  +FH n.107 date 17.07.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 79,456 2024-06-25 2024-06-26 31910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.51 dt 19.06.2024, Fatura nr.67846 dt 20.06.2024,Flete hyrja nr.96+PVMD te mallit date 21.06.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 64,860 2024-05-21 2024-05-22 25810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.38 dt 03.05.2024, Fatura nr.50815 dt 07.05.2024,Flete hyrja nr.70+PVMD te mallit date 08.05.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 4,420 2024-05-21 2024-05-22 25610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.38 dt 03.05.2024, Fatura nr.54346 dt 15.05.2024,Flete hyrja nr.73+PVMD te mallit date 16.05.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 63,980 2024-03-06 2024-03-07 11710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.11 dt 12.02.2024, Fatura nr.20507 dt 20.02.2024,Flete hyrja nr.36+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 33,702 2024-03-06 2024-03-07 11910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.24 dt 19.02.2024, Fatura nr.20501 dt 20.02.2024,Flete hyrja nr.24+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 62,816 2024-03-06 2024-03-07 11810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.25 dt 19.02.2024, Fatura nr.20499 dt 20.02.2024,Flete hyrja nr.35+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 61,260 2024-02-28 2024-02-29 9710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.12 dt 12.02.2024, Fatura nr.17532 dt 13.02.2024,Flete hyrja nr.16+PVMD te mallit date 14.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 10,960 2023-12-11 2023-12-12 63710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.127376 DT.23.11.2023,FH NR.218+PVMD DT.24.11.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 9,597 2023-11-07 2023-11-08 58410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.119235 DT.02.11.2023,FH NR.202+PVMD DT.03.11.2023