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) All All 1,365,575,824.00 3,251 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) I L M A Pogradec 64,250 2024-08-12 2024-08-13 40710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 65 dt 23.07.2024, Fatura nr.107561 dt 23.07.2024,+PVMD  +FH n.110 date 23.07.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-08-12 2024-08-13 41710130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private per periudhen 01-31.07.2024, kontrata 39 dt 08.05.2024, fatura 2361+situacion sherbimi roje te objeketeve 7+PVMD dt 01.08.2024
    Sp. Pogradec (1529) I L M A Pogradec 30,240 2024-08-12 2024-08-13 40810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 67 dt 23.07.2024, Fatura nr.107569 dt 23.07.2024,+PVMD  +FH n.111 date 23.07.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 31,314 2024-08-12 2024-08-13 39910130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike korrik 2024,kontrate nr.A009550, fature nr.10153793 dt.02.08.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 219,610 2024-08-12 2024-08-13 39810130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti Korrik 2024, FAture nr. 183019+183022 dt.02.08.2024, kontarta nr.60004+60002
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-08-12 2024-08-13 41610130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike korrik 2024, fature nr.882256 dt.05.08.2024, kontrate nr.310001889948
    Sp. Pogradec (1529) NELSA Pogradec 153,972 2024-08-12 2024-08-13 40310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.630+Flete hyrja nr.33+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 60,606 2024-08-12 2024-08-13 41510130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1929 dt 07.08.2024,situacion i punimeve 46 + pvm d te mbetjeve date 29.07.2024
    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) EUROMED Pogradec 1,436,827 2024-08-12 2024-08-13 41210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.63 dt 19.07.2024, Fatura nr.6617 dt 25.07.2024,Flete hyrja nr.115+PVMD te mallit date 25.07.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 7,462 2024-08-12 2024-08-13 41310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 69 dt 25.07.2024, Fatura nr.38047 dt 25.07.2024,+PVMD  +FH n.116 date 25.07.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 35,404 2024-08-12 2024-08-13 41410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1928 dt 07.08.2024,situacion i punimeve 45 + pvm d te mbetjeve date 23.07.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,605 2024-08-12 2024-08-13 40010130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon,sherbim postar  Korrik 2024, Fature nr.280 dt.02.08.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 132,233 2024-08-12 2024-08-13 40110130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1927 dt 07.08.2024,situacion i punimeve 44 + pvm d te mbetjeve date 09.07.2024
    Sp. Pogradec (1529) " G E A " Pogradec 27,000 2024-08-12 2024-08-13 40410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.148+Flete hyrja nr.30+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) ARTING Pogradec 20,400 2024-08-05 2024-08-06 39010130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per guzhinen, Fatura nr.692/2024 dt 23.07.2024,+PVMD  +FH n.24 date 23.07.2024
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,900 2024-08-05 2024-08-06 38910130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon shpenzime transporti per te semure me dialize 2024, listepagese dt 02.08.2024, ur.brendshem 38 dt 23.01.2024 np=1
    Sp. Pogradec (1529) INCOMED Pogradec 88,125 2024-08-05 2024-08-06 39410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 56 dt 05.07.2024, Fatura nr.4101 dt 22.07.2024,+PVMD  +FH n.109 date 22.07.2024
    Sp. Pogradec (1529) INCOMED Pogradec 198,640 2024-08-05 2024-08-06 39510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 51 dt 19.06.2024, Fatura nr.4100 dt 22.07.2024,+PVMD  +FH n.108 date 22.07.2024
    Sp. Pogradec (1529) KRIJON Pogradec 893,888 2024-08-05 2024-08-06 39110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite,reagente dhe medikamente, kontrata 61 dt 11.07.2024, Fatura nr.872 dt 11.07.2024,+PVMD  +FH n.104 date 11.07.2024