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 1,258,350,892.00 3,010 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 2024-06-25 2024-06-26 32610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.4638 dt 14.06.2024,Flete hyrja nr.89+PVMD te mallit date 14.06.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 33,702 2024-06-25 2024-06-26 32710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.24 dt 19.02.2024, Fatura nr.30053 dt 10.06.2024,Flete hyrja nr.88+PVMD te mallit date 10.06.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 55,279 2024-06-25 2024-06-26 32210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.50 dt 19.06.2024, Fatura nr.1434 dt 20.06.2024,Flete hyrja nr.93+PVMD te mallit date 20.06.2024
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2024-06-25 2024-06-26 31510130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.22 dt 7.06.2024, Fatura nr.579 dt 7.6.2024,PV+cert e inspektimit 24137-24142-24144 date 7.6.2024
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2024-06-25 2024-06-26 31410130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, materiale dhe sherbime operative,urdher prok. nr.20 dt 6.06.2024, Fatura nr.573 dt 6.6.2024,PV+cert e inspektimit 66-67-68-140-141 date 6.6.2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 62,780 2024-06-25 2024-06-26 32510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.47 dt 11.06.2024, Fatura nr.9913 dt 14.06.2024,Flete hyrja nr.90+PVMD te mallit date 14.06.2024
    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