Treasury Transactions 2019-2024

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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 1,390,661,464.00 3,304 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) ALSTEZO(J63208420N) Pogradec 82,080 2024-03-13 2024-03-18 13810130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.260 dt 14.02.2024,situacioni 19+PVMD te mallit date 14.02.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 235,535 2024-03-13 2024-03-18 14210130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI SHKURT 2024, FATURA N.3802428 DT.09.03.2024, KONTR.NR.A009550
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,374,897 2024-03-13 2024-03-18 14110130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI SHKURT 2024, FATURA N.3918051 DT.10.03.2024, KONTR.NR.A008447
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,000 2024-03-12 2024-03-13 13710130822024 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon,Crregjistrim i perkohshem i mjeteve rrugore, Ur.Titullari nr 39 dt 24.01.2024, fatura nr 3100+3102 dt 06.03.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 114,695 2024-03-08 2024-03-11 13510130822024 Uje 1013082 Spitali Pogradec likujdon UJE spitali dhe materniteti shkurt 2024, FATURA N.47337+47338 DT.04.03.2024, KONTR.NR.60004+60002
    Sp. Pogradec (1529) INCOMED Pogradec 67,404 2024-03-08 2024-03-11 13310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.24 dt 19.02.2024, Fatura nr.999+ Flete hyrja nr.20+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-03-08 2024-03-11 12910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje oksigjen mjekesor i gazte, Kontrata nr.15 dt 13.02.2024, Fatura nr.1344 dt 17.02.2024,Flete hyrja nr.24+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-03-08 2024-03-11 13610130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon SHPENZIME TELEFONI shkurt 2024, FATURA N.320992 DT.05.03.2024
    Sp. Pogradec (1529) INCOMED Pogradec 2,160 2024-03-08 2024-03-11 13110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.16 dt 13.02.2024, Fatura nr.1001+ Flete hyrja nr.22+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 156,936 2024-03-08 2024-03-11 13210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.25 dt 19.02.2024, Fatura nr.998+ Flete hyrja nr.21+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) INCOMED Pogradec 33,800 2024-03-08 2024-03-11 13010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.16 dt 13.02.2024, Fatura nr.1000+ Flete hyrja nr.23+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 45,500 2024-03-08 2024-03-11 12810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.19 dt 14.02.2024, Fatura nr.171 dt 19.02.2024,Flete hyrja nr.25+PVMD te mallit date 19.02.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,625 2024-03-08 2024-03-11 13410130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbim postar shkurt 2024, FATURA nr.91/2024 DT.04.03.2024
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 38,430 2024-03-06 2024-03-07 12310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.26 dt 19.02.2024, Fatura nr.155 dt 20.02.2024,Flete hyrja nr.30+PVMD te mallit date 20.02.2024
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 95,612 2024-03-06 2024-03-07 12510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.21 dt 19.02.2024, Fatura nr.1697 dt 20.02.2024,Flete hyrja nr.28+PVMD te mallit date 20.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 63,980 2024-03-06 2024-03-07 11710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.11 dt 12.02.2024, Fatura nr.20507 dt 20.02.2024,Flete hyrja nr.36+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 33,702 2024-03-06 2024-03-07 11910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.24 dt 19.02.2024, Fatura nr.20501 dt 20.02.2024,Flete hyrja nr.24+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 3,780 2024-03-06 2024-03-07 11610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.27 dt 21.02.2024, Fatura nr.21703 dt 21.02.2024,Flete hyrja nr.37+PVMD te mallit date 21.02.2024
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 30,360 2024-03-06 2024-03-07 12010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, blerje medikamente, Kontrata nr.22 dt 19.02.2024, Fatura nr.1698 dt 20.02.2024,Flete hyrja nr.33+PVMD te mallit date 20.02.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-03-06 2024-03-07 10810130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private per periudhen 01-29.02.2024, kontrata 54 dt 08.05.2023, fatura 643+situacion sherbimi roje te objeketeve 2+PVMD dt 01.03.2024