Treasury Transactions 2019-2025

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
    •
  • Supplier List
    •
  • 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 1,571,884,128.00 3,774 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) LUVIV Pogradec 21,360 2024-12-27 2024-12-30 74010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 117 dt 16.12.2024, Fatura nr.6648 dt 19.12.2024,+PVMD  +FH n.235 date 19.12.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 94,073 2024-12-27 2024-12-30 72210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 82 dt 2.9.2024, Fatura nr.12083 dt 23.12.2024,+PVMD  +FH n.252 date 23.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 29,820 2024-12-27 2024-12-30 72010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 113 dt 13.12.2024, Fatura nr.2549 dt 16.12.2024,+PVMD  +FH n.232 date 19.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 169,634 2024-12-27 2024-12-30 71910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.2550 dt 16.12.2024,+PVMD  +FH n.230 date 16.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-27 2024-12-30 72910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9447 dt 17.12.2024,+PVMD  +FH n.231 date 19.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-27 2024-12-30 73010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9606 dt 23.12.2024,+PVMD  +FH n.259 date 24.12.2024
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 50,000 2024-12-27 2024-12-30 73810130822024 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli shkak semundje e rende,urdher nr.84 dt 10.12.2024,listepagese dt 20.12.2024,np=1
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 902 2024-12-27 2024-12-30 74210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 104 dt 11.12.2024, Fatura nr.67820 dt 23.12.2024,+PVMD  +FH n.243 date 23.12.2024
    Sp. Pogradec (1529) I L M A Pogradec 2,425 2024-12-27 2024-12-30 73110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamnete, kontrata nr 118 dt 16.12.2024, Fatura nr.104658 dt 23.12.2024,+PVMD  +FH n.242 date 23.12.2024
    Sp. Pogradec (1529) I L M A Pogradec 11,250 2024-12-27 2024-12-30 73310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 122 dt 18.12.2024, Fatura nr.187215 dt 23.12.2024,+PVMD  +FH n.240 date 23.12.2024
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 46,800 2024-12-27 2024-12-30 74510130822024 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 1-20 dhjetor 2024,urdher nr.13 dt 03.01.2024,listepagese dt 24.12.2024,np=11
    Sp. Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 100,000 2024-12-27 2024-12-30 74810130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon,hartim i oponences teknike te akteksperizes se thelluar per  spitalin Pogradec, fatura 832+PMD date 14.11.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 169,634 2024-12-27 2024-12-30 74410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.1074 dt 23.12.2024,+PVMD  +FH n.245 date 23.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 105,484 2024-12-27 2024-12-30 72510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 111 dt 13.12.2024, Fatura nr.3132 dt 20.12.2024,+PVMD  +FH n.239 date 20.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 594,100 2024-12-27 2024-12-30 72610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 57 dt 9.7.2024, Fatura nr.3174 dt 20.12.2024,+PVMD  +FH n.238 date 20.12.2024
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 34,650 2024-12-27 2024-12-30 72710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 112 dt 13.12.2024, Fatura nr.3131 dt 18.12.2024,+PVMD  +FH n.237 date 20.12.2024
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 10,500 2024-12-27 2024-12-30 74710130822024 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 1-20 dhjetor 2024,urdher nr.13 dt 03.01.2024,listepagese dt 24.12.2024,np=3
    Sp. Pogradec (1529) T R I M E D Pogradec 124,764 2024-12-27 2024-12-30 73410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.125475 dt 23.12.2024,+PVMD  +FH n.258 date 23.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 5,184 2024-12-27 2024-12-30 75010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 127 dt 23.12.2024, Fatura nr.125352 dt 23.12.2024,+PVMD  +FH n.251 date 23.12.2024
    Sp. Pogradec (1529) I L M A Pogradec 27,000 2024-12-27 2024-12-30 73210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 114 dt 16.12.2024, Fatura nr.187214 dt 23.12.2024,+PVMD  +FH n.241 date 23.12.2024