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

  • 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) BANKA CREDINS Pogradec 3,900 2024-10-17 2024-10-18 56010130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon shpenzime transporti per te semure me dialize 2024, listepagese dt 15.10.2024, ur.brendshem 38 dt 23.01.2024 np=1
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 57,623 2024-10-15 2024-10-16 55710130822024 Elektricitet 1013082 Spitali Pogradec likujdon, energji elektrike shtator 2024,kontrate nr.A009550, fature nr.12927831 dt.03.10.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 44,694 2024-10-15 2024-10-16 55910130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2456 dt.07.10.2024, SITUACION N.50+PVMD DT.16.09.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 11,995 2024-10-15 2024-10-16 55810130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon, sherbime mujore telefonike shtator 2024, fature nr.1089073 dt.04.10.2024, kontrate nr.310001889948
    Sp. Pogradec (1529) NELSA Pogradec 192,918 2024-10-09 2024-10-10 55410130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.55 dt 04.07.2024, Fatura nr.842+ flete hyrje 36+PVMD te mallit date 30.09.2024
    Sp. Pogradec (1529) " G E A " Pogradec 74,160 2024-10-09 2024-10-10 55510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.186+ flete hyrje 38+PVMD te mallit date 30.09.2024
    Sp. Pogradec (1529) " G E A " Pogradec 41,400 2024-10-09 2024-10-10 55610130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.185+ flete hyrje 37+PVMD te mallit date 30.09.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 258,984 2024-10-08 2024-10-09 55110130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti shtator 2024, FAture nr.232713+232712 dt.02.10.2024, kontarta nr.60004+60002
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2024-10-08 2024-10-09 55210130822024 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon ROJE PRIVATE 01-30.09.2024, FATURA NR.3053+SITUACION N.9+PVMD DT.01.10.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 5,940 2024-10-08 2024-10-09 55310130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon,sherbim postar  shtator 2024, Fature nr.350 dt.02.10.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 13,440 2024-10-04 2024-10-07 53610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.99786 dt 16.09.2024,PVMD dt 19.09.2024  +FH n.169 date 17.09.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 69,839 2024-10-04 2024-10-07 54110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 88 dt 06.09.2024, Fatura nr.8553 dt 18.09.2024,PVMD +FH n.171 date 18.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 26,880 2024-10-04 2024-10-07 53410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.101359 dt 19.09.2024,PVMD  +FH n.174 date 19.09.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 3,132 2024-10-04 2024-10-07 53510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 75 dt 14.08.2024, Fatura nr.101314 dt 19.09.2024,PVMD  +FH n.175 date 19.09.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-04 2024-10-07 54510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.6968 dt 11.09.2024,+PVMD  +FH n.166 date 12.09.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 53,507 2024-10-04 2024-10-07 54010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 93 dt 10.09.2024, Fatura nr.8552 dt 18.09.2024,PVMD +FH n.170 date 18.09.2024
    Sp. Pogradec (1529) E v i t a Pogradec 20,134 2024-10-04 2024-10-07 53910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 81 dt 02.09.2024, Fatura nr.15854 dt 23.09.2024,PVMD +FH n.178 date 23.09.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 140,179 2024-10-04 2024-10-07 54810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 76 dt 19.08.2024, Fatura nr.47401+PVMD  +FH n.168 date 17.9.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-04 2024-10-07 54410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7147 dt 19.09.2024,+PVMD  +FH n.176 date 19.09.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-10-04 2024-10-07 54610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.7304 dt 24.09.2024,+PVMD  +FH n.180 date 25.09.2024