Treasury Transactions 2019-2025

Treasury Branch:

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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.

    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 13,530,595.00 124 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 437,400 2025-08-12 2025-08-13 44420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 72258 dt 23.7.25, fh 153+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 24,960 2025-08-12 2025-08-13 44220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 73342 dt 28.7.25, fh 154+pvmd te mallit dt 28.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 55,875 2025-08-12 2025-08-13 44120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 68 dt 18.7.25, fature 72257 dt 23.7.25, fh 152+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 42,525 2025-08-08 2025-08-11 41720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 67 dt 16.7.2025, fature 70055+ fh 144+pvmd te mallit dt 17.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 120,773 2025-08-08 2025-08-11 41820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 63 dt 30.6.2025, fature 70056+ fh 143+pvmd te mallit dt 17.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 74,352 2025-08-08 2025-08-11 41620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.2025, fature 70494+ fh 145+pvmd te mallit dt 17.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 627,540 2025-07-10 2025-07-11 37520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.2025, fature 60597+ fh 127+pvmd te mallit dt 18.6.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 26,729 2025-06-24 2025-06-25 33520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 53 dt 26.5.25, fature 55834+ fh 113+pvmd te mallit dt 3.6.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 32,760 2025-06-24 2025-06-25 33420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 48 dt 22.5.25, fature 55835+ fh 114+pvmd te mallit dt 3.6.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 139,584 2025-06-13 2025-06-16 30920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 51890+ fh 100+pvmd te mallit dt 22.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 37,250 2025-05-23 2025-05-26 27320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 29 dt 17.4.25, fature 46414+ fh 85+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 43,248 2025-05-23 2025-05-26 27220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 46388+ fh 84+pvmd te mallit dt 7.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,220 2025-05-23 2025-05-26 27120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39+ fature 47922+ fh 89+pvmd te mallit dt 12.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 120,773 2025-04-30 2025-05-02 22320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 28 +fature 38723+ fh 61+pvmd te mallit dt 16.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 14,400 2025-04-18 2025-04-22 20120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33715 dt 2.4.25, fh 54+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 1,034 2025-04-18 2025-04-22 19920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 24dt 2.4.25, fature 33714 dt 2.4.25, fh 53+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 90,240 2025-04-18 2025-04-22 20320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 35642 dt 8.4.25, fh 57+pvmd te mallit dt 8.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 6,048 2025-04-18 2025-04-22 20220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 33924 dt 3.4.25, fh 55+pvmd te mallit dt 3.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 25,515 2025-04-18 2025-04-22 20020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 23 dt 1.4.25, fature 33566 dt 2.4.25, fh 52+pvmd te mallit dt 2.4.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 28,800 2025-03-20 2025-03-21 13420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 23828+ fh 37+pvmd te mallit dt 5.3.2025