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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  • 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) EUROMED Pogradec 419,232 2023-11-07 2023-11-08 58110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.10140+FH NR.199+PVMD DT.23.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7392 DT.30.10.2023,FH NR.201+PVMD DT.31.10.2023
    Sp. Pogradec (1529) E v i t a Pogradec 465,000 2023-11-07 2023-11-08 58010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE FATURA NR.16526+FH NR.198+PVMD DT.23.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7292 DT.25.10.2023,FH NR.200+PVMD DT.26.10.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,500 2023-11-03 2023-11-06 57510130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON NDALESE NGA PAGAT TETOR 2023,URDHER NR 74 DT 27.12.2019,MARREVESHJA NR 1308/1 DT 26.02.2018,NP=135
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 11,020,388 2023-11-01 2023-11-02 56910130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=174
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 94,275 2023-11-01 2023-11-02 57410130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=1
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,413,392 2023-11-01 2023-11-02 57210130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=20
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 58,036 2023-11-01 2023-11-02 57310130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=1
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 786,779 2023-11-01 2023-11-02 57010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=12
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 355,205 2023-11-01 2023-11-02 57110130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=5
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-10-30 2023-10-31 56610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR, FATURA NR.6998+FH N.195+PVMD DT.12.10.2023
    Sp. Pogradec (1529) KRIJON Pogradec 83,616 2023-10-30 2023-10-31 56810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENT, FATURA NR.1600 DT,12.10.2023+FH N.196+PVMD DT.12.10.2023
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 56,500 2023-10-30 2023-10-31 56310130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA SHTATOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.44+BORDEROJA NR 9 DT.26.10.2023
    Sp. Pogradec (1529) EUROMED Pogradec 450,864 2023-10-30 2023-10-31 56510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI, FATURA NR.9858+FH N.194+PVMD DT.11.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-10-30 2023-10-31 56710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN MJEKESOR, FATURA NR.7097 DT,17.10.2023+FH N.197+PVMD DT.18.10.2023
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,200 2023-10-27 2023-10-30 56410130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA SHTATOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.45+BORDEROJA NR.9 DT.26.10.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-10-27 2023-10-30 56010130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJEN E PAISJEVE TEKNIKE,FATURA NR.120+SITUACIONI NR.8+PVMD DT.29.09.2023
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 10,000 2023-10-27 2023-10-30 56210130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA SHTATOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.43+BORDEROJA NR.9 DT.26.10.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 137,020 2023-10-27 2023-10-30 56110130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA SHTATOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.42+BORDEROJA NR.9 DT.26.10.2023