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 1,365,575,824.00 3,251 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) INCOMED Pogradec 41,250 2024-01-30 2024-01-31 4010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.4 +,Fatura nr.471+ Flete hyrja nr.4+PVMD te mallit date 22.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-29 2024-01-30 3710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.499 dt 20.01.2024 Flete hyrja nr.3+PVMD te mallit date 22.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-29 2024-01-30 3510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.93+Flete hyrja nr.1+PVMD te mallit date 08.01.2024
    Sp. Pogradec (1529) INCOMED Pogradec 125,160 2024-01-29 2024-01-30 3810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Medikamente,Kontrata nr.5 +,Fatura nr.472+ Flete hyrja nr.5+PVMD te mallit date 22.01.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-01-29 2024-01-30 3610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,Oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.02.2023,Fatura nr.309+Flete hyrja nr.2+PVMD te mallit date 15.01.2024
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,752,282 2024-01-26 2024-01-29 2810130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI DHJETOR 2023, FATURA N.126402+1107702 DT.12.01.2024, KONTR.NR.A008447+A009550
    Sp. Pogradec (1529) RESULI - ER Pogradec 805,223 2024-01-26 2024-01-29 2910130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon SHERBIM PER NGROHJE NAFTE,,Kontrata nr.5 dt 17.01.2022, Fatura nr.22+Flete hyrja nr.3+PVMD te mallit date 10.01.2024
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,900 2024-01-26 2024-01-29 3310130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon SHPENZIME TRANSPORTI, URDHER N.38 DT.23.01.2024, LISTEPAGESA N.5 DT,23.01.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,795 2024-01-26 2024-01-29 3410130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon SHPENZIME TELEFONI DHJETOR 2023, FATURA N.4164 DT.05.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 803,162 2024-01-26 2024-01-29 3210130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon SHERBIM PER NGROHJE NAFTE,,Kontrata nr.5 dt 17.01.2022, Fatura nr.7+Flete hyrja nr.1+PVMD te mallit date 05.01.2024
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 86,640 2024-01-26 2024-01-29 3110130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon USHQIME,Fatura nr.1054+Flete hyrja nr.5+PVMD te mallit date 08.01.2024
    Sp. Pogradec (1529) RESULI - ER Pogradec 508,318 2024-01-26 2024-01-29 3010130822024 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon SHERBIM PER NGROHJE NAFTE,,Kontrata nr.5 dt 17.01.2022, Fatura nr.17+Flete hyrja nr.2+PVMD te mallit date 08.01.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,965 2024-01-26 2024-01-29 2210130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbim postar 2023, FATURA nr.11/2024 DT.03.01.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 110,708 2024-01-26 2024-01-29 2110130822024 Uje 1013082 Spitali Pogradec likujdon UJE DHJETOR 2023, FATURA N.938+936 DT.03.01.2024, KONTR.NR.60002+60004
    Sp. Pogradec (1529) " G E A " Pogradec 1,927 2024-01-24 2024-01-25 2410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 85 dt 31.12.2020, fatura 2+FH 2+PMD dt 4.1.2024
    Sp. Pogradec (1529) NELSA Pogradec 16,608 2024-01-24 2024-01-25 2010130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.1 dt 11.01.2021, Fatura nr.1+Flete hyrja nr.1+PVMD te mallit date 03.01.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 147,777 2024-01-24 2024-01-25 2510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.85 dt 21.07.2023,Fatura nr.1+Flete hyrja nr.3 +PVMD te mallit date 04.01.2024
    Sp. Pogradec (1529) ARJANA GORA Pogradec 57,456 2024-01-24 2024-01-25 2610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,Ushqime,Kontrata nr.14 dt 13.02.2023,Fatura nr.2+Flete hyrja nr.4 +PVMD te mallit date 04.01.2024
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2024-01-24 2024-01-25 2310130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon, roje private dhjetror 2023, kontrata nr 54 dt 08.05.2023, fatura nr 3720 +situacion nr 12 +PMD date 03.01.2024
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 6,000 2024-01-23 2024-01-24 1910130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje full risk 1 vjeçar te kases fiskale nr BN 06012525, pv emergjence+pvmd+fatura 171 dt 22.1.2024