Treasury Transactions 2019-2025

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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 1,571,884,128.00 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) M E D  I C A M E N T A Pogradec 201,881 2024-12-27 2024-12-30 72410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.12082 dt 23.12.2024,+PVMD  +FH n.254 date 23.12.2024
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 41,000 2024-12-27 2024-12-30 74610130822024 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=4
    Sp. Pogradec (1529) LUVIV Pogradec 9,200 2024-12-27 2024-12-30 73910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 116 dt 16.12.2024, Fatura nr.6646 dt 19.12.2024,+PVMD  +FH n.234 date 19.12.2024
    Sp. Pogradec (1529) A - M LIFT Pogradec 26,400 2024-12-23 2024-12-24 70710130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje te ashensoreve te d.sh.s Pogradec, FATURA NR.152 dt.26.11.2024, situacion+PVMD DT.26.11.2024, kontrata 54 dt 2.7.2024
    Sp. Pogradec (1529) ARGENT DACI Pogradec 18,960 2024-12-23 2024-12-24 70610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.108 dt 12.12.2024, Fatura nr.2922+ flete hyrje 46+PVMD te mallit date 18.12.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 9,999 2024-12-23 2024-12-24 70410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2851 dt.20.11.2024, SITUACION N.54+PVMD DT.20.11.2024, kontrata 47 dt 27.7.2022
    Sp. Pogradec (1529) RESULI - ER Pogradec 465,308 2024-12-23 2024-12-24 71010130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon sherbim per ngrohje, nafte, FATURA NR.742 dt.19.12.2024, fh 45+PVMD DT.20.12.2024, kontrata 94 dt 20.09.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 720,528 2024-12-23 2024-12-24 70910130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon sherbim per ngrohje, nafte, FATURA NR.695 dt.10.12.2024, fh 42+PVMD DT.10.12.2024, kontrata 94 dt 20.09.2024
    Sp. Pogradec (1529) M.C.CATERING Pogradec 14,478 2024-12-23 2024-12-24 70510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.109 dt 12.12.2024, Fatura nr.918+ flete hyrje 45+PVMD te mallit date 17.12.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 452,730 2024-12-23 2024-12-24 70810130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon sherbim per ngrohje, nafte, FATURA NR.668 dt.05.12.2024, fh 40+PVMD DT.05.12.2024, kontrata 94 dt 20.09.2024
    Sp. Pogradec (1529) GERTI-1987 Pogradec 17,064 2024-12-19 2024-12-20 70310130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.119 dt 16.12.2024, Fatura nr.948+ flete hyrje 44+PVMD te mallit date 16.12.2024
    Sp. Pogradec (1529) NELSA Pogradec 77,970 2024-12-19 2024-12-20 70210130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.100 dt 05.12.2024, Fatura nr.1233+ flete hyrje 43+PVMD te mallit date 16.12.2024
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 731,798 2024-12-18 2024-12-19 69610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 106 dt 11.12.2024, Fatura nr.112606+PVMD  +FH n.224 date 11.12.2024
    Sp. Pogradec (1529) EUROMED Pogradec 30,000 2024-12-18 2024-12-19 69810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon meteriale mjekimi, ub 76 dt 11.12.2024, FATURA NR.11479 dt.11.12.2024, fh 226+PVMD DT.11.12.2024
    Sp. Pogradec (1529) "LEKA" Pogradec 116,848 2024-12-18 2024-12-19 69510130822024 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon mirembajtje e objeketeve ndertimore per DSHS Pogradec,pv raste emergjence nr.27 dt 12.12.2024, Fatura nr.8+ situacion+PVMD te sherbimit date 12.12.2024
    Sp. Pogradec (1529) winpharma Pogradec 64,134 2024-12-18 2024-12-19 69710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 105 dt 11.12.2024, Fatura nr.11222+PVMD  +FH n.227 date 12.12.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 129,683 2024-12-18 2024-12-19 69410130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.3196 dt.16.12.2024, SITUACION N.55+PVMD DT.12.12.2024
    Sp. Pogradec (1529) I L M A Pogradec 9,576 2024-12-17 2024-12-18 69010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.103 dt 11.12.2024, Fatura nr.181025+Flete hyrja nr.225+PVMD te mallit date 11.12.2024
    Sp. Pogradec (1529) winpharma Pogradec 3,966 2024-12-17 2024-12-18 68910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.102 dt 11.12.2024, Fatura nr.11221+Flete hyrja nr.228+PVMD te mallit date 12.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-17 2024-12-18 68810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9304 dt 11.12.2024, PVMD  +FH n.229 date 12.12.2024