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 1,346,867,776.00 3,225 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) INCOMED Pogradec 23,100 2021-08-26 2021-08-27 34610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.1 dt.03.01.2013,fature nrs.04251119+FH nr.5+PVMD dt.07.02.2013
    Sp. Pogradec (1529) INCOMED Pogradec 1,820,390 2021-08-26 2021-08-27 34710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.8 dt.27.02.2013,fature nrs.04251061+FH nr.8+PVMD dt.20.03.2013
    Sp. Pogradec (1529) INCOMED Pogradec 217,745 2021-08-26 2021-08-27 34510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.1 dt.03.01.2013,fature nrs.04251116+FH nr.4+PVMD dt.05.02.2013
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,074 2021-08-23 2021-08-24 34010130822021 Sherbime telefonike 1013082 Spitali Pogradec lik sherbime telefonike Korrik 2021,fatura nr.7014 dt.09.08.2021
    Sp. Pogradec (1529) UJESJELLSI Pogradec 190,436 2021-08-23 2021-08-24 33910130822021 Uje 1013082 Spitali Pogradec lik uje Korrik 2021,fatura nr.1076+1074 dt.04.08.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,100 2021-08-20 2021-08-23 33710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,PV emergjences+fature nr.370130303+FH nr.101+PVMD dt.15.07.2021
    Sp. Pogradec (1529) I L M A Pogradec 10,490 2021-08-20 2021-08-23 33810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,PV emergjences+fature nr.9675+FH nr.103+PVMD dt.26.07.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 126,947 2021-08-19 2021-08-20 33410130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec,shperblim per mjeket e jashtem me kontrate ne sherbimin e urgjences Korrik 2021,urdher titullari nr.9/1 dt.05.01.2021,Listepagese dhe bordero nr.8 dt.02.08.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 50,915 2021-08-19 2021-08-20 33510130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec,shperblim per mjeket e jashtem me kontrate Korrik 2021,urdher titullari nr.9/1 dt.05.01.2021,Listepagese dhe bordero nr.8 dt.02.08.2021
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2021-08-19 2021-08-20 33310130822021 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali pg lik roje private 01-31.07.2021, Kontr.nr.36 dt.07.05.2021,Fatura nr.6/2021 dt.02.08.2021,Situacion nr.7 +PVMD dt.02.08.2021
    Sp. Pogradec (1529) DELTA DONI Pogradec 71,784 2021-08-16 2021-08-17 33210130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.391+FH nr.30 +PMVD dt.30.07.2021
    Sp. Pogradec (1529) NELSA Pogradec 10,920 2021-08-16 2021-08-17 32910130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.507+FH nr.32 +PMVD dt.30.07.2021
    Sp. Pogradec (1529) " G E A " Pogradec 20,411 2021-08-16 2021-08-17 32810130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.85 dt.31.12.2020,Fature nr.17+FH nr.33 +PMVD dt.30.07.2021
    Sp. Pogradec (1529) M.C.CATERING Pogradec 12,960 2021-08-16 2021-08-17 33110130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.26 dt.12.04.2021,Fature nr.514+FH nr.29 +PMVD dt.29.07.2021
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 28,920 2021-08-16 2021-08-17 33010130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.299+FH nr.31 +PMVD dt.30.07.2021
    Sp. Pogradec (1529) " G E A " Pogradec 21,600 2021-08-16 2021-08-17 32710130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.86 dt.31.12.2020,Fature nr.18+FH nr.34 +PMVD dt.30.07.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-08-10 2021-08-11 32310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.204831+FH nr.102+PVMD dt.16.07.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,118 2021-08-10 2021-08-11 32410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.207441+FH nr.104+PVMD dt.27.07.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 10,164 2021-08-10 2021-08-11 32110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,medikamente,Kontrate nr.54 dt.23.06.2021,fature nr.389462061+FH nr.99+PVMD dt.06.07.2021
    Sp. Pogradec (1529) E v i t a Pogradec 10,164 2021-08-10 2021-08-11 32010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,medikamente,Kontrate nr.54 dt.23.06.2021,fature nr.721+FH nr.98+PVMD dt.05.07.2021