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 1,423,428,326.00 3,422 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) FARMA NET ALBANIA Pogradec 9,660 2024-04-18 2024-04-19 19710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.29 dt 20.03.2024, Fatura nr.5573 dt 08.04.2024,Flete hyrja nr.52+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-04-18 2024-04-19 19810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2887 dt 11.04.2024,Flete hyrja nr.56+PVMD te mallit date 12.04.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 66,120 2024-04-18 2024-04-19 20310130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.477 dt 20.03.2024, situacioni 24+PVMD te mallit date 19.03.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 67,620 2024-04-18 2024-04-19 20110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2804 dt 08.04.2024,Flete hyrja nr.54+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 54,900 2024-04-18 2024-04-19 19310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.26 dt 19.02.2024, Fatura nr.17234 dt 02.04.2024,Flete hyrja nr.49+PVMD te mallit date 02.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 90,390 2024-04-18 2024-04-19 19910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.2805 dt 08.04.2024,Flete hyrja nr.55+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) Go-Green Studio Pogradec 117,600 2024-04-18 2024-04-19 19110130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon, sh te tjera materiale dhe sherbime operative, ekspertize dhe monitorim,urdher bl.me vlere te vogel nr.37+rel.arg.fond lim dt 09.01.2024,Fat nr.89/2024 dt 15.04.2024,PVMD te sherb+sit 1 date 15.04.2024
    Sp. Pogradec (1529) E v i t a Pogradec 53,700 2024-04-18 2024-04-19 19610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.31 dt 08.04.2024, Fatura nr.6178 dt 08.04.2024,Flete hyrja nr.53+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) E v i t a Pogradec 54,900 2024-04-18 2024-04-19 19510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.26 dt 19.02.2024, Fatura nr.5877 dt 03.04.2024,Flete hyrja nr.51+PVMD te mallit date 03.04.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 576,360 2024-04-18 2024-04-19 19410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.14 dt 13.02.2024, Fatura nr.17230 dt 02.04.2024,Flete hyrja nr.50+PVMD te mallit date 02.04.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 18,630 2024-04-18 2024-04-19 20010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, oksigjen mjekesor i gazte,Kontrata nr.15 dt 13.04.2024, Fatura nr.2804 dt 08.04.2024,Flete hyrja nr.54+PVMD te mallit date 08.04.2024
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 591,591 2024-04-18 2024-04-19 20210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon, medikamente,Kontrata nr.30 dt 28.03.2024, Fatura nr.29902 dt 28.03.2024,Flete hyrja nr.48+PVMD te mallit date 28.03.2024
    Sp. Pogradec (1529) ZHENIKA LOLI Pogradec 119,160 2024-04-16 2024-04-17 19010130822024 Shpenzime per mirembajtjen e paisjeve te zyrave 1013082 Spitali Pogradec likujdon,shpenzime mirembajtje pajisje zyre,urdhri nr 40+arg i fondit limit dt 13.03.2024, situacioni 1 dt 26.03.2024, Fatura nr.11 dt 26.03.2024+PVMD te sherbimit date 26.03.2024
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2024-04-16 2024-04-17 19010130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate mars 2024,Liste pagesa dt 12.04.2024,urdhri 44 dt 08.04.2024, np=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2024-04-16 2024-04-17 18910130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate mars 2024,Liste pagesa dt 12.04.2024,urdhri 44 dt 08.04.2024, np=4
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,000 2024-04-16 2024-04-17 18710130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate mars 2024,Liste pagesa dt 12.04.2024,urdhri 44 dt 08.04.2024, np=1
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,700,819 2024-04-15 2024-04-16 18410130822024 Elektricitet 1013082 Spitali Pogradec likujdon ENERGJI Mars 2024, FATURA N.5162850/5163091 DT.09.04.2024, KONTR.NR.A008447/A009550
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 279,828 2024-04-15 2024-04-16 18510130822024 Te tjera shperblime per personelin 1013082 Spitali Pogradec likujdon shperblim per mjeket roje e me kontrate mars 2024,Liste pagesa 3 dt 12.04.2024,urdher i brendshem nr 23 dt 03.01.2024,np=15
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,900 2024-04-12 2024-04-15 18310130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon shpenzime transporti per te semure me dialize mars 2024,urdher 38 dt 23.01.2024, Liste pagesa dt 11.04.2024,np=1
    Sp. Pogradec (1529) ARJANA GORA Pogradec 28,800 2024-04-11 2024-04-12 17510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon,ushqime,Kontrata nr.85 dt 21.07.2023, Fatura nr.11 dt 28.03.2024,fhyrje 13+PVMD te mallit date 28.03.2024