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) ALDOSCH - FARMA All 19,738,379.00 91 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) ALDOSCH - FARMA Pogradec 27,953 2024-06-25 2024-06-26 32010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.52 dt 20.06.2024, Fatura nr.1508 dt 20.06.2024,Flete hyrja nr.95+PVMD te mallit date 20.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 534,000 2024-06-25 2024-06-26 32110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 7.03.2024, Fatura nr.1511 dt 20.06.2024,Flete hyrja nr.94+PVMD te mallit date 20.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 55,279 2024-06-25 2024-06-26 32210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.50 dt 19.06.2024, Fatura nr.1434 dt 20.06.2024,Flete hyrja nr.93+PVMD te mallit date 20.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 24,877 2024-06-21 2024-06-24 31210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,medikamente,Kontrata nr.44 dt 06.06.2024, Fatura nr.1401 +Flete hyrja nr.87+PVMD te mallit date 06.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 546,000 2024-06-21 2024-06-24 31110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,medikamente,Kontrata nr.28 dt 07.03.2024, Fatura nr.1410 +Flete hyrja nr.86+PVMD te mallit date 06.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 452,200 2024-05-17 2024-05-20 24510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 07.03.2024, Fatura nr.1095 dt 07.05.2024,Flete hyrja nr.66+PVMD te mallit date 07.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 66,510 2024-05-17 2024-05-20 24810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente, urdher prokurimi nr.10 dt 25.04.2024, Fatura nr.1033 dt 08.05.2024,Flete hyrja nr.69+PVMD te mallit date 08.05.2024, ftesa per oferte dt 24.04.2024, NJF dt 02.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 26,790 2024-05-17 2024-05-20 24910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente, urdher prokurimi nr.11 dt 25.04.2024, Fatura nr.1084 dt 09.05.2024,Flete hyrja nr.71+PVMD te mallit date 09.05.2024, ftesa per oferte dt 24.04.2024, NJF dt 08.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,749 2024-05-17 2024-05-20 24710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente, urdher prokurimi nr.9 dt 25.04.2024, Fatura nr.1035 dt 08.05.2024,Flete hyrja nr.68+PVMD te mallit date 08.05.2024, ftesa per oferte dt 24.04.2024, NJF dt 02.05.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 473,500 2024-03-28 2024-03-29 15710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.28 dt 07.03.2024, Fatura nr.660 dt 18.03.2024,fhyrje 45+PVMD te mallit date 18.03.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 86,544 2024-03-06 2024-03-07 11410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.17 dt 14.02.2024, Fatura nr.508 dt 28.02.2024,Flete hyrja nr.39+PVMD te mallit date 28.02.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 74,190 2024-03-06 2024-03-07 12110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.18 dt 14.02.2024, Fatura nr.356 dt 20.02.2024,Flete hyrja nr.32+PVMD te mallit date 20.02.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 360,800 2024-01-22 2024-01-23 1210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.106 dt 06.11.2023,Fatura nr.2963+Flete hyrja nr.241+PVMD te mallit date 26.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 25,440 2023-12-22 2023-12-26 68810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.32 DT.04.12.2023,FATURA NR.3217 DT.19.12.2023,FH NR.236+PVMD DT.20.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 155,489 2023-12-22 2023-12-26 68710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,UP NR.32 DT.04.12.2023,FATURA NR.2953 DT.19.12.2023,FH NR.237+PVMD DT.20.12.2023,FTESA PER OFERTE DT.04.12.2023,NJF DT.12.12.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 571,610 2023-11-22 2023-11-23 60710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2832 DT.06.11.2023,FH NR.207+PVMD DT 06.11.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,318 2023-11-22 2023-11-23 60610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2831 DT.06.11.2023,FH NR.206+PVMD DT 06.11.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 68,806 2023-10-06 2023-10-09 53010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 2497+FH NR 187+PVMD DT 26.09.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 25,440 2023-09-11 2023-09-12 46910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 1988+FH NR 171/1+PVMD DT 16.08.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 489,500 2023-08-21 2023-08-22 42810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1884+FH NR 165+PVMD DT 20.07.2023