Treasury Transactions 2019-2025

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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 1,549,610,944.00 3,732 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) AEE SERVICE Pogradec 98,520 2024-12-31 2025-01-06 78610130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.223+PVMD+situacion date 16.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 263,520 2024-12-31 2025-01-06 78110130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.235+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 456,840 2024-12-31 2025-01-06 78510130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.236+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) E v i t a Pogradec 902 2024-12-31 2025-01-06 77510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 104 dt 11.12.2024, Fatura nr.21159 dt 26.12.2024,PVMD  +FH n.276 date 27.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 151,380 2024-12-31 2025-01-06 78010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.234+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 7,350 2024-12-31 2025-01-06 77110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 131 dt 27.12.2024, Fatura nr.6758+PVMD  +FH n.272 date 27.12.2024
    Sp. Pogradec (1529) E v i t a Pogradec 12,069 2024-12-31 2025-01-06 77410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 123 dt 18.12.2024, Fatura nr.21158 dt 26.12.2024,PVMD  +FH n.275 date 27.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 180,000 2024-12-31 2025-01-06 77910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.233+PVMD+situacion date 19.12.2024
    Sp. Pogradec (1529) E v i t a Pogradec 11,250 2024-12-31 2025-01-06 77610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 122 dt 18.12.2024, Fatura nr.21162 dt 26.12.2024,PVMD  +FH n.277 date 27.12.2024
    Sp. Pogradec (1529) AEE SERVICE Pogradec 341,580 2024-12-31 2025-01-06 78410130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.221+PVMD+situacion date 13.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 18,300 2024-12-31 2025-01-06 77210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 132 dt 27.12.2024, Fatura nr.6757+PVMD  +FH n.273 date 27.12.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 155,964 2024-12-31 2025-01-06 78710130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti dhjetor 2024, FAture nr.312289+312292 dt.30.12.2024, kontarta nr.60004+60002
    Sp. Pogradec (1529) AEE SERVICE Pogradec 252,720 2024-12-31 2025-01-06 78210130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata nr 101 dt 11.12.2024, Fatura nr.220+PVMD+situacion date 13.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 55,875 2024-12-30 2024-12-31 76210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 129 dt 23.12.2024 Fatura nr.125447+ PVMD +FH n.250 date 23.12.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 27,300 2024-12-30 2024-12-31 76410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 130 dt 23.12.2024 Fatura nr.1076+ PVMD +FH n.247 date 23.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 191,100 2024-12-30 2024-12-31 75310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 130 dt 23.12.2024, Fatura nr.6707+PVMD  +FH n.265 date 24.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 2,875 2024-12-30 2024-12-31 76010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi,kontrata 128 dt 23.12.2024 Fatura nr.125446+ PVMD +FH n.257 date 23.12.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 55,875 2024-12-30 2024-12-31 76310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata 129 dt 23.12.2024 Fatura nr.1077+ PVMD +FH n.248 date 23.12.2024
    Sp. Pogradec (1529) I&V Company Pogradec 180,000 2024-12-30 2024-12-31 75710130822024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon blerje materiale pastrimi,up 33 dt 5.12.2024, NJSHF+ ftesa per oferte dt 11.12.2024, Fatura nr.124+ PVMD +FH n.44 date 16.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 2,425 2024-12-30 2024-12-31 75210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 118 dt 16.12.2024, Fatura nr.6705+PVMD  +FH n.266 date 24.12.2024