Treasury Transactions 2019-2024

Treasury Branch:

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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 1,258,350,892.00 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) BANKA KOMBETARE TREGTARE Pogradec 365,362 2023-12-01 2023-12-04 62310130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT NENTOR 2023, LISTEPAGESE PER BANKEN NR.12 DT.01.12.2023, NP=5
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,500 2023-12-01 2023-12-04 62610130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON NDALESE NGA PAGAT NENTOR 2023,URDHER NR 74 DT 27.12.2019,MARREVESHJA NR 1528/1 DT 30.03.2021,NP=135
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 94,275 2023-12-01 2023-12-04 62010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT NENTOR 2023, LISTEPAGESE PER BANKEN NR.12 DT.01.12.2023, NP=1
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 789,061 2023-12-01 2023-12-04 62210130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT NENTOR 2023, LISTEPAGESE PER BANKEN NR.12 DT.01.12.2023, NP=12
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 59,855 2023-12-01 2023-12-04 62410130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT NENTOR 2023, LISTEPAGESE PER BANKEN NR.12 DT.01.12.2023, NP=1
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-11-30 2023-12-01 61710130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJEN E PAISJEVE TEKNIKE,FATURA NR.142+SITUACIONI NR.9+PVMD DT.30.10.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 82,345 2023-11-30 2023-12-01 61610130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2775 DT.22.11.2023,SITUACION NR.29+PVMD DT 09.11.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 652,800 2023-11-30 2023-12-01 61810130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.570 DT.17.11.2023,FH N.40+PVMD DT.18.11.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 57,892 2023-11-30 2023-12-01 61510130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURA NR.2774 DT.22.11.2023,SITUACION NR.28+PVMD DT 06.11.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 167,820 2023-11-22 2023-11-23 60210130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1358+SITUACIONI NR 18+PVMD DT 26.10.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 432,270 2023-11-22 2023-11-23 61110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.70534 +FH NR.209+PVMD DT 13.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-22 2023-11-23 60310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR,FATURA NR 7553 DT.03.11.2023,FH NR 204+PVMD DT 04.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-22 2023-11-23 60410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR,FATURA NR.7786 DT.14.11.2023,FH NR 213+PVMD DT 15.11.2023
    Sp. Pogradec (1529) VITAL Z & D Pogradec 238,140 2023-11-22 2023-11-23 60510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR.111 DT.06.11.2023,FH NR 205+PVMD DT 06.11.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 164,280 2023-11-22 2023-11-23 60110130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1332+SITUACIONI NR 17+PVMD DT 24.10.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-11-22 2023-11-23 61210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.70532 +FH NR.208+PVMD DT 13.11.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 571,610 2023-11-22 2023-11-23 60710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.2832 DT.06.11.2023,FH NR.207+PVMD DT 06.11.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-11-22 2023-11-23 61310130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON GAZ PER KUZHINEN,FATURA NR.1307 +FH NR.39+PVMD DT 15.11.2023
    Sp. Pogradec (1529) Gentjan Laraku Pogradec 118,200 2023-11-22 2023-11-23 61410130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON RIPARIM TE DHOMES FRIGORIFERIKE, U/BLERJE N.64 DT.10.10.2023, FATURA NR.27+SITUACION N.1+PVMD DT.20.11.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 6,880 2023-11-22 2023-11-23 61010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.9880 +FH NR.210+PVMD DT 13.11.2023