Treasury Transactions 2015-2018

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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::

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 771,131,603.00 1,784 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) EUROMED Pogradec 4,248 2018-05-23 2018-05-24 12710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon MATERIALE MJEKIMI, UBMDM NR.3 DT.03.01.2018,AMENDAMENT NR.3 DT.19.01.2018, FATURA NR.46811946+PVMD+FH NR.5 DT.19.01.2018
    Sp. Pogradec (1529) ECOMEDICA Pogradec 228,303 2018-05-18 2018-05-22 11410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec lik. evadim +trajtim mbetjesh spitalor,UBNKMD nr.3 dt.03.01.2018, UP nr.14 +FO dt.23.03.2018,Form.klasif.ofertave dt.26.03.2018,P/Verbal Fituesi dt.28.03.Kon 39 dt.29.03.2018,Fat nr.60489364 +PVMD dt.26.04.2018
    Sp. Pogradec (1529) ECOMEDICA Pogradec 86,962 2018-05-18 2018-05-22 11310130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec lik. evadim +trajtim mbetjesh spitalor,UBNKMD nr.3 dt.03.01.2018, UP nr.14 +FO dt.23.03.2018,Form.klasif.ofertave dt.26.03.2018,P/Verbal Fituesi dt.28.03.Kon 39 dt.29.03.2018,Fat nr.60489359 +PVMD dt.05.04.2018
    Sp. Pogradec (1529) MENT-PHARMA Pogradec 98,439 2018-05-18 2018-05-21 11510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Blerje medikamente,UBMD nr.3 dt.03.01.2018, P/Verbal emergjence(form.nr.4) dt.26.03.2018, Fatura nr.50086857 dt.26.03.2018, PVMD dt.26.03.2018, FH nr.41 dt.26.03.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 362,145 2018-05-18 2018-05-21 11110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932755 +FH nr.42+PVMD dt.30.03.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 2,291,534 2018-05-18 2018-05-21 11010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932645 +FH nr.39+PVMD dt.20.03.2018,
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 67,998 2018-05-18 2018-05-21 11210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932872 +FH nr.49+PVMD dt.13.04.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 870,695 2018-05-18 2018-05-21 10910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, UBNKMD nr.3+UBNKVO nr.6 dt.03.01.2018, UP nr.5 dt.15.02.2018, FNJF dt.26.02.2018,FNJF ne bulet.APP nr.9 dt.05.03.2018,Kon 33 dt.07.03.2018,Fat nr.225932625 +FH nr.38+PVMD dt.16.03.2018,
    Sp. Pogradec (1529) ARTEMIS ELEZAJ Pogradec 5,000 2018-05-14 2018-05-15 10310130822018 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon Materiale dhe sherbime operative, UBMDSH nr.3 dt.03.01.2018, P/Verbal emergjence dt.27.02.2018, Fat nr.11869661 dt.27.02.2018, PVMD dt.27.02.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 178,266 2018-05-14 2018-05-15 10810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.23 dt.31.01.2018, Fatura nr.58314169 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.22 dt.31.01.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 441,706 2018-05-14 2018-05-15 10110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale mjekimi,, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.3 dt.19.01.2018, Fatura nr.225932173 dt.19.01.2018, PVMD dt.19.01.2018, FH nr.1 dt.19.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 3,738 2018-05-14 2018-05-15 10610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.23 dt.31.01.2018, Fatura nr.58314165 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.19 dt.31.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 5,481 2018-05-14 2018-05-15 10510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.22 dt.31.01.2018, Fatura nr.58314168 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.21 dt.31.01.2018
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 55,432 2018-05-14 2018-05-15 10210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale mjekimi,, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.3 dt.19.01.2018, Fatura nr.225932202 dt.23.01.2018, PVMD dt.23.01.2018, FH nr.9 dt.23.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 27,523 2018-05-14 2018-05-15 10410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.21 dt.31.01.2018, Fatura nr.58314166 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.18 dt.31.01.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,937 2018-05-14 2018-05-15 10710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, UBNKMD nr.3 dt.03.01.2018,Amendamenti nr.23 dt.31.01.2018, Fatura nr.58314167 dt.31.01.2018, PVMD dt.31.01.2018, FH nr.20 dt.31.01.2018
    Sp. Pogradec (1529) REJ Pogradec 928,018 2018-05-11 2018-05-14 10010130822018 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon mirembajtje objektesh ndertim+impianist.UNKMD nr.3 dt.03.01.2018, Amendamenti nr.30 dt.26.02.2018, Fatura nr.26889769 dt.31.03.2018, FH nr.12 +PVMD dt.31.03.2018
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 166,900 2018-05-09 2018-05-10 9210130822018 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta punonjesish mars 2018, liste-pagese 01-31.03.2018 dt.08.05.2018, np=39
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 13,488 2018-05-09 2018-05-10 9910130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon sherbim postar prill 2018, fat nr.58062402 dt.30.04.2018
    Sp. Pogradec (1529) UJESJELLSI Pogradec 132,089 2018-05-09 2018-05-10 9710130822018 Uje 1013082 Spitali Pogradec likujdon uje prill 2018, nr.klienti.60004/60002, fat nr.3846826/3847112 dt.01.05.2018