Treasury Transactions 2019-2025

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

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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 1,549,610,944.00 3,732 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) POSTA SHQIPTARE SH.A Pogradec 2,300 2024-12-11 2024-12-12 64810130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon,sherbim postar  nentor 2024, Fature nr.422 dt.03.12.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2024-12-11 2024-12-12 64710130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike nentor 2024, fature nr.1305829 dt.05.12.2024, kontrate nr.310001889948
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 50,707 2024-12-10 2024-12-11 64310130822024 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) LEKLI Pogradec 56,485 2024-12-06 2024-12-10 63110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, pv i rasteve emergjence dt 27.11.2024, Fatura nr.705+PVMD  +FH n.217 date 27.11.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-06 2024-12-10 63310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9086 dt 02.12.2024,PVMD  +FH n.218 date 03.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 43,200 2024-12-06 2024-12-10 63810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.114115+PVMD  +FH n.211 date 15.11.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 35,776 2024-12-06 2024-12-10 64010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.91 dt 9.9.2024, Fatura nr.966+Flete hyrja nr.215+PVMD te mallit date 26.11.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-06 2024-12-10 63510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.8888 dt 25.11.2024,PVMD  +FH n.214 date 25.11.2024
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 8,055 2024-12-06 2024-12-10 64110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.99 dt 26.11.2024, Fatura nr.63226+Flete hyrja nr.216+PVMD te mallit date 26.11.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 20,160 2024-12-06 2024-12-10 63910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.8.2024, Fatura nr.115922+PVMD  +FH n.213 date 20.11.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-12-06 2024-12-10 63210130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-30.11.2024, FATURA NR.3797+SITUACION N.11+PVMD DT.02.12.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 90,440 2024-12-06 2024-12-10 63710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 88 dt 6.9.2024, Fatura nr.10627+PVMD  +FH n.210 date 13.11.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-06 2024-12-10 63610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.8642 dt 13.11.2024,PVMD  +FH n.209 date 13.11.2024
    Sp. Pogradec (1529) E v i t a Pogradec 127,840 2024-12-06 2024-12-10 64210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.95 dt 26.9.2024, Fatura nr.19798+Flete hyrja nr.219+PVMD te mallit date 3.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-06 2024-12-10 63410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.8788 dt 18.11.2024,PVMD  +FH n.212 date 19.11.2024
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 104,653 2024-12-03 2024-12-04 62810130822024 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2024, listepagese nr.12 dt 03.12.2024, np=1
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 12,600 2024-12-03 2024-12-04 62910130822024 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon ndalese nga pagat nentor 2024, urdher i brendshem 27 dt 3.1.24, marreveshja 1528/1 dt 30.03.21, np=126
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,689,309 2024-12-03 2024-12-04 62710130822024 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2024, listepagese nr.12 dt 03.12.2024, np=21
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 12,737,112 2024-12-03 2024-12-04 62310130822024 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2024, listepagese nr.12 dt 03.12.2024, np=167
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 84,185 2024-12-03 2024-12-04 62610130822024 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat nentor 2024, listepagese nr.12 dt 03.12.2024, np=1