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) All All 1,390,661,464.00 3,304 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) Messer Albagaz Pogradec 44,160 2024-08-20 2024-08-21 42110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.5992 dt 05.08.2024,+PVMD  +FH n.129 date 06.08.2024
    Sp. Pogradec (1529) E v i t a Pogradec 83,200 2024-08-20 2024-08-21 42310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.60 dt 11.07.2024, Fatura nr.12822 +Flete hyrja nr.119+PVMD te mallit date 30.07.2024
    Sp. Pogradec (1529) E v i t a Pogradec 10,320 2024-08-20 2024-08-21 42410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.66 dt 23.07.2024, Fatura nr.12641 +Flete hyrja nr.118+PVMD te mallit date 26.07.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 366,960 2024-08-20 2024-08-21 43510130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1185 dt 19.07.2024,+PVMD +situacion 30 date 18.07.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,200 2024-08-20 2024-08-21 42910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 56 dt 05.07.2024, Fatura nr.659+PVMD  +FH n.121 date 30.07.2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 44,100 2024-08-20 2024-08-21 43410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.63 dt 19.07.2024, Fatura nr.1432 dt 05.08.2024,Flete hyrja nr.128+PVMD te mallit date 05.08.2024
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 3,552 2024-08-20 2024-08-21 43310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.72 dt 26.07.2024, Fatura nr.41941 +Flete hyrja nr.127+PVMD te mallit date 05.08.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 26,000 2024-08-20 2024-08-21 43010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 51 dt 19.06.2024, Fatura nr.661+PVMD  +FH n.123 date 30.07.2024
    Sp. Pogradec (1529) NELSA Pogradec 7,176 2024-08-12 2024-08-13 40210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.629+Flete hyrja nr.29+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 62,100 2024-08-12 2024-08-13 40910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 64 dt 19.07.2024, Fatura nr.68140 dt 24.07.2024,+PVMD  +FH n.112 date 24.07.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-08-12 2024-08-13 41110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.5648 dt 25.07.2024,fhyrje 114+PVMD te mallit date 25.07.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 7,932 2024-08-12 2024-08-13 40610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.46 dt 10.06.2024, Fatura nr.29+Flete hyrja nr.31+PVMD te mallit date 31.07.2024
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 84,300 2024-08-12 2024-08-13 41010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, materiale mjekimi,Kontrata nr.63 dt 19.07.2024, Fatura nr.1371 dt 24.07.2024,Flete hyrja nr.113+PVMD te mallit date 24.07.2024
    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