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) M E D  I C A M E N T A Pogradec 855,029 2024-06-25 2024-06-26 32410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.48 dt 14.06.2024, Fatura nr.5594 dt 18.06.2024,Flete hyrja nr.91+PVMD te mallit date 18.06.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 79,456 2024-06-25 2024-06-26 31910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.51 dt 19.06.2024, Fatura nr.67846 dt 20.06.2024,Flete hyrja nr.96+PVMD te mallit date 21.06.2024
    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) Messer Albagaz Pogradec 44,160 2024-06-21 2024-06-24 31010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen,Kontrata nr.32 dt 08.04.2024, Fatura nr.4442 dt 05.06.2024,Flete hyrja nr.85+PVMD te mallit date 06.06.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 629,038 2024-06-21 2024-06-24 30810130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI maj 2024, FATURA N.7968744 DT.10.06.2024, KONTR.NR.A008447
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 17,820 2024-06-21 2024-06-24 30910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.43 dt 03.06.2024, Fatura nr.65915 dt 03.06.2024,Flete hyrja nr.84+PVMD te mallit date 03.06.2024
    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) ARTING Pogradec 20,400 2024-06-20 2024-06-21 30710130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon, materiale te tjera gaz gnl per guzhinen,Kontrata nr.33 dt 12.04.2024, Fatura nr.503 dt 31.05.2024,Flete hyrja nr.19+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 36,000 2024-06-14 2024-06-18 30610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.112+Flete hyrja nr.22+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 28,416 2024-06-14 2024-06-18 30410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.24+Flete hyrja nr.24+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) " G E A " Pogradec 217,171 2024-06-14 2024-06-18 30510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.114+Flete hyrja nr.23+PVMD te mallit date 31.05.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-06-12 2024-06-13 30010130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon SHPENZIME TELEFONI maj 2024, FATURA N.653008 DT.04.06.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 104,042 2024-06-12 2024-06-13 30310130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI maj 2024, FATURA N.7833198 DT.07.06.2024, KONTR.NR.A009550
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 145,680 2024-06-12 2024-06-13 30210130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti maj 2024, FATURA N.128558+128555 DT 08.06.2024, KONTR.NR.60004+60002
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,935 2024-06-12 2024-06-13 30110130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbim postar maj 2024, FATURA nr.210/2024 DT.03.06.2024
    Sp. Pogradec (1529) E v i t a Pogradec 25,080 2024-06-10 2024-06-11 29910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.40 dt 13.05.2024, Fatura nr.9061 +Flete hyrja nr.80+PVMD te mallit date 27.05.2024
    Sp. Pogradec (1529) KRIJON Pogradec 475,200 2024-06-10 2024-06-11 29810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, kite, reagente dhe mat laboratori dhe medikamente,Kontrata nr.7 dt 26.01.2024, Fatura nr.644, fhyrje 81+PVMD te mallit date 29.05.2024
    Sp. Pogradec (1529) HEALTH & LIGHT Pogradec 36,720 2024-06-07 2024-06-10 29610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje materiale per radiologjine,Kontrata nr.42 dt 17.05.2024, Fatura nr.138,flete hyrje 83 + pvm d te mallit date 29.05.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-06-07 2024-06-10 29710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4203 dt 28.05.2024,fhyrje 82+PVMD te mallit date 29.05.2024
    Sp. Pogradec (1529) Operatori i Blerjeve të Përqëndruara Pogradec 80,064 2024-06-05 2024-06-06 29510130822024 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013082 Spitali Pogradec likujdon pregatitje dhe zhvillim te proc te prokurimit blerje e ushqimeve mish, FATURA nr. 112/2024 DT 04.06.2024, vkm 245 dt 17.04.2024