Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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) EDNA - FARMA All 4,277,238.00 48 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) EDNA - FARMA Pogradec 259,500 2023-03-09 2023-03-10 9910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.34+FATURA NR.1116 DT.28.02.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 311,400 2022-12-22 2022-12-23 55610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,likujdon Medikamente,Kontrata nr.39 dt 04.05.2022,fatura nr.1007+flete hyrja nr.175+PVMD te mallit dt 19.12.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,914 2022-12-13 2022-12-14 52710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.60 dt.22.08.2022, PVMD +FH n.158+Fatura nr.914 dt.22.11.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 82,200 2022-10-18 2022-10-19 41810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontrata nr.59 dt.22.08.2022,PVMD +FH n.106+Fatura nr.606/2022 dt.22.08.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 61,656 2022-07-26 2022-07-27 27810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.29 dt.20.04.2021,Fature nr.436 + FH.90+PVMD dt.06.06.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 174,240 2022-07-26 2022-07-27 27710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.21 dt.23.03.2021,Fature nr.435 + FH.89+PVMD dt.06.06.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 23,618 2022-07-26 2022-07-27 27610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.30 dt.20.04.2021,Fature nr.434 + FH.88+PVMD dt.06.06.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 15,147 2022-04-09 2022-04-11 11510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.13 dt.02.03.2022,Fatura nr.173/2022 dt.02.03.2022,FH n.23+PVMD dt.02.03.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,920 2021-12-24 2021-12-28 58310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.105 dt.06.12.2021,Fatura nr.11776+FH n.206+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 212,582 2021-12-24 2021-12-28 58510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.1175+FH n.205+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 5,760 2021-12-24 2021-12-28 58410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.104 dt.06.12.2021,Fatura nr.1176+FH n.204+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 13,440 2021-10-15 2021-10-18 44010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.76 dt.14.09.2021,fature nr.872+FH nr.140+PVMD dt.20.09.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 68,444 2021-09-24 2021-09-27 39810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.66 dt.12.08.2021,Fatura nr.746 +FH nr.116+PVMD dt.12.08.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 38,250 2021-09-24 2021-09-27 39710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.65 dt.12.08.2021,Fatura nr.745 +FH nr.115+PVMD dt.12.08.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 30,366 2021-07-16 2021-07-19 29710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.33 dt.05.05.2021,Fatura nr.615+FH nr.95+PVMD dt.29.06.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 17,748 2021-06-17 2021-06-18 24210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.31 dt.29.04.2021,Fature nr.442+FH nr.62+PVMD dt.04.05.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 30,366 2020-12-28 2020-12-29 51010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik MEDIKAMENTE,KONTR.NR.82 DT.15.12.2020,FATURA NR.93344817+FH NR.184+P/VERBAL I MD DT.24.12.2020
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 60,250 2020-10-07 2020-10-08 36410130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.50 dt.22.07.2020,Fat nr.88863872 +FH nr.123+PVM dorezim dt.02.09.2020
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 451,738 2020-10-07 2020-10-08 36310130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente, Kontr.nr.49 dt.13.07.2020,Fat nr.88863871 +FH nr.122+PVM dorezim dt.02.09.2020
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 88,400 2020-05-11 2020-05-12 15710130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik sipas Udhez.MFE nr.14 dt. 24.03.2020,Blerje Medikamente,kontrata nr.33 dt 08.04.2020,fatura nrs.88863518+flete hyrja nr.63+PVMD te mallit dt 14.04.2020