Treasury Transactions 2019-2024

Treasury Branch:

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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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  • 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) BANKA CREDINS Pogradec 166,110 2023-09-15 2023-09-18 50210130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA KORRIK 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.35+BORDEROJA NR 8 DT.14.09.2023, NP=29
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 14,500 2023-09-15 2023-09-18 49610130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA QERSHOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.29+BORDEROJA NR 7 DT.14.09.2023, NP=2
    Sp. Pogradec (1529) " G E A " Pogradec 15,840 2023-09-14 2023-09-15 49210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIM,FATURA NR 147+FH NR 43+PVMD DT 31.08.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 29,870 2023-09-14 2023-09-15 47710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 93040 DT 29.08.2023,FH NR 178+PVMD DT 30.08.2023
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 23,668 2023-09-14 2023-09-15 48210130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIME TELEFONIKE GUSHT 2023, KONTRATA NR.310001889948,FATURA NR 1302815 DT 04.09.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 42,021 2023-09-14 2023-09-15 48610130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR 42+FH NR 41+PVMD DT 31.08.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-14 2023-09-15 47010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 5737 DT 21.08.2023,FH NR 173+PVMD DT 22.08.2023
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 313,614 2023-09-14 2023-09-15 47810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 74505+FH NR 180+PVMD DT 06.09.2023
    Sp. Pogradec (1529) NELSA Pogradec 14,370 2023-09-14 2023-09-15 49310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIM,FATURA NR 428+FH NR 40+PVMD DT 30.08.2023
    Sp. Pogradec (1529) " G E A " Pogradec 28,207 2023-09-14 2023-09-15 49110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIM,FATURA NR 146+FH NR 42+PVMD DT 31.08.2023
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,800 2023-09-14 2023-09-15 48010130822023 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKUJDON SHERBIM POSTAR GUSHT 2023,FATURA NR 312 DT 04.09.2023
    Sp. Pogradec (1529) CFO PHARMA Pogradec 1,964 2023-09-14 2023-09-15 47510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 752232+FH NR 177+PVMD DT 30.08.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 69,084 2023-09-14 2023-09-15 48310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR 46+FH NR 46+PVMD DT 06.09.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 3,570 2023-09-14 2023-09-15 47910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 95887 DT 06.09.2023,FH NR 181+PVMD DT 07.09.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-09-14 2023-09-15 48510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR 39+FH NR 39+PVMD DT 18.08.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 119,340 2023-09-14 2023-09-15 48710130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM I MBETJEVE SPITALORE,FATURA NR 2102 DT 04.09.2023,SITUACIONI NR 24+PVMD DT 14.08.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 55,920 2023-09-14 2023-09-15 49010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIM,FATURA NR 224+FH NR 44+PVMD DT 01.09.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-09-14 2023-09-15 48810130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE GUSHT,FATURA NR 2466+SITUACION NR 8+PVMD DT 01.09.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-14 2023-09-15 47610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 4751 DT 15.07.2023,FH NR 158+PVMD DT 17.07.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 240,480 2023-09-14 2023-09-15 48410130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1406+SITUACIONI NR 14+PVMD DT 15.08.2023