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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  • 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) T R I M E D Pogradec 4,420 2024-05-21 2024-05-22 25610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.38 dt 03.05.2024, Fatura nr.54346 dt 15.05.2024,Flete hyrja nr.73+PVMD te mallit date 16.05.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-21 2024-05-22 25710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2023, Fatura nr.3779 dt 13.05.2024,fhyrje 72+PVMD te mallit date 14.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 18,000 2024-05-21 2024-05-22 25210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.87+Flete hyrja nr.20+PVMD te mallit date 14.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 10,800 2024-05-21 2024-05-22 25510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.80+Flete hyrja nr.17+PVMD te mallit date 30.04.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 23,256 2024-05-21 2024-05-22 25310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023, Fatura nr.22+Flete hyrja nr.22+PVMD te mallit date 08.05.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 38,400 2024-05-21 2024-05-22 25410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.20+Flete hyrja nr.16+PVMD te mallit date 29.04.2024
    Sp. Pogradec (1529) " G E A " Pogradec 9,072 2024-05-21 2024-05-22 25110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.83+Flete hyrja nr.19+PVMD te mallit date 08.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 209,004 2024-05-21 2024-05-22 25010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.96+Flete hyrja nr.21+PVMD te mallit date 14.05.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-05-17 2024-05-20 24610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.3604 dt 07.05.2024,fhyrje 67+PVMD te mallit date 08.05.2024
    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) FLORFARMA Pogradec 23,220 2024-05-17 2024-05-20 24410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.36 dt 26.04.2024, Fatura nr.5779 dt 06.05.2024,Flete hyrja nr.65+PVMD te mallit date 06.05.2024
    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) FLORFARMA Pogradec 69,030 2024-05-17 2024-05-20 24310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.37 dt 30.04.2024, Fatura nr.5778 dt 06.05.2024,Flete hyrja nr.64+PVMD te mallit date 06.05.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,110 2024-05-15 2024-05-16 23910130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbim postar prill 2024, FATURA nr.169/2024 DT.03.05.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 335,660 2024-05-15 2024-05-16 24110130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI prill 2024, FATURA N.6305146/6305193 DT.09.05.2024, KONTR.NR.A008447/A009550
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-05-15 2024-05-16 24010130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon SHPENZIME TELEFONI prill 2024, FATURA N.555692 DT.05.05.2024
    Sp. Pogradec (1529) Operatori i Blerjeve të Përqëndruara Pogradec 499,247 2024-05-13 2024-05-14 23810130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, pergartitja dhe zhvillimi i proçedurave te prokurimit te ushqimeve, fatura 38 date 3.5.2024, VKM 245 date 17.4.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 116,204 2024-05-10 2024-05-13 23710130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon, evadim dhe trajtim te mbetjeve spitalore,Kontrata nr.47 dt 27.07.2022, Fatura nr.1150 dt 4.5.2024,situacion i punimeve 39 + pvm d te mbetjeve date 22.04.2024