Treasury Transactions

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 264,012,278.00 667 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) B I O CH E M NRP Pogradec 60,720 2014-04-11 2014-04-14 12110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 206 DATE 05.04.2014
    Sp. Pogradec (1529) ALBERT SEZAIRI Pogradec 353,640 2014-04-11 2014-04-14 13310130822014 Kancelari 1013082 SPITALI POGRADEC FATURA 707 DATE 12.03.2014
    Sp. Pogradec (1529) VITAL Z & D Pogradec 409,406 2014-04-11 2014-04-14 13210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 16 DATE 04.03.2014
    Sp. Pogradec (1529) INCOMED Pogradec 701,662 2014-04-10 2014-04-11 12510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 110 DATE 28.01.2014
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 2,435 2014-04-10 2014-04-11 12810130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 21952 DATE 20.03.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 265,284 2014-04-10 2014-04-11 11710130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FATURA 165 DATE 28.03.2014
    Sp. Pogradec (1529) INCOMED Pogradec 131,880 2014-04-10 2014-04-11 12610130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 204 DATE 12.02.2014
    Sp. Pogradec (1529) "GORA" Pogradec 78,052 2014-04-10 2014-04-11 12010130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC FATURA 120 DATE 28.02.2014
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 980 2014-04-10 2014-04-11 12910130822014 Blerje dokumentacioni LIK.BLLOK ÇEKU SPITALI POGRADE FT NR 17 DT 31.03.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 2,747,569 2014-04-10 2014-04-11 12310130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13028 DATE 27.01.2014
    Sp. Pogradec (1529) ARJANA GORA Pogradec 120,657 2014-04-10 2014-04-11 11610130822014 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC FATURA 159 DATE 28.02.2014
    Sp. Pogradec (1529) "GORA" Pogradec 577,771 2014-04-10 2014-04-11 11910130822014 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC FATURA 59 DATE 31.03.2014
    Sp. Pogradec (1529) OMEGA PHARMA GROUP Pogradec 1,028,939 2014-04-10 2014-04-11 12210130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 13737 DATE 28.01.2014
    Sp. Pogradec (1529) INCOMED Pogradec 88,200 2014-04-10 2014-04-11 13110130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 583 DATE 05.04.2014
    Sp. Pogradec (1529) INCOMED Pogradec 63,840 2014-04-10 2014-04-11 12710130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 369 DATE 07.03.2014
    Sp. Pogradec (1529) JOVAN FILO Pogradec 49,200 2014-04-10 2014-04-11 11510130822014 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC FATURA 19 DATE 26.03.2014
    Sp. Pogradec (1529) EUROPETROL DURRES ALBANIA Pogradec 1,798,398 2014-04-10 2014-04-11 13010130822014 Karburant dhe vaj 1013082 SPITALI POGRADEC FATURA 229 DATE 21.03.2014
    Sp. Pogradec (1529) Tatim taksa Pogradec Pogradec 5,000 2014-04-04 2014-04-04 11310130822014 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 SPITALI POGRADEC LIK I TATIM BURIMIT TE VEND GJYQESOR NR= 899 DT 20.11.2012 PER EDMOND VELO
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,200 2014-04-04 2014-04-04 11010130822014 Paga baze 1013082 SPITALI POGRADEC LIK I URDHERIT TE MJEKUT MARS 2014 LIST PAGESE
    Sp. Pogradec (1529) PRO CREDIT BANK Pogradec 5,000 2014-04-04 2014-04-04 10810130822014 Paga baze 1013082 SPITALI POGRADEC LIK I EKZEK VENDIMI GJYQESOR PER ARTAN H0XHALLARI MARS 2014 LIST PAGESE