Treasury Transactions 2019-2025

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.
    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) REJSI  FARMA Pogradec 89,000 2024-12-30 2024-12-31 75110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.68118+PVMD  +FH n.267 date 26.12.2024
    Sp. Pogradec (1529) INCOMED Pogradec 20,736 2024-12-30 2024-12-31 75510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 127 dt 23.12.2024, Fatura nr.6704+PVMD  +FH n.263 date 24.12.2024
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 53,168 2024-12-27 2024-12-30 74310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 110 dt 13.12.2024, Fatura nr.1075 dt 23.12.2024,+PVMD  +FH n.246 date 23.12.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 32,040 2024-12-27 2024-12-30 72310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 117 dt 16.12.2024, Fatura nr.12081 dt 23.12.2024,+PVMD  +FH n.253 date 23.12.2024
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 80,634 2024-12-27 2024-12-30 74110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.67830 dt 23.12.2024,+PVMD  +FH n.244 date 23.12.2024
    Sp. Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 253,143 2024-12-27 2024-12-30 74910130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon,hartim i oponences teknike per rikonstruksion pjesor te spitalit Pogradec, fatura 884+PMD date 3.12.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 99,671 2024-12-27 2024-12-30 72110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 107 dt 12.12.2024, Fatura nr.66999 dt 19.12.2024,+PVMD  +FH n.233 date 19.12.2024
    Sp. Pogradec (1529) T R I M E D Pogradec 48,200 2024-12-27 2024-12-30 73510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata nr 115 dt 16.12.2024, Fatura nr.125164 dt 23.12.2024,+PVMD  +FH n.256 date 23.12.2024
    Sp. Pogradec (1529) LUVIV Pogradec 21,360 2024-12-27 2024-12-30 74010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 117 dt 16.12.2024, Fatura nr.6648 dt 19.12.2024,+PVMD  +FH n.235 date 19.12.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 94,073 2024-12-27 2024-12-30 72210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 82 dt 2.9.2024, Fatura nr.12083 dt 23.12.2024,+PVMD  +FH n.252 date 23.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 29,820 2024-12-27 2024-12-30 72010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 113 dt 13.12.2024, Fatura nr.2549 dt 16.12.2024,+PVMD  +FH n.232 date 19.12.2024
    Sp. Pogradec (1529) FLORFARMA Pogradec 169,634 2024-12-27 2024-12-30 71910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 121 dt 16.12.2024, Fatura nr.2550 dt 16.12.2024,+PVMD  +FH n.230 date 16.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-27 2024-12-30 72910130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9447 dt 17.12.2024,+PVMD  +FH n.231 date 19.12.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-12-27 2024-12-30 73010130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje oksigjen mjekesor, kontrata nr 32 dt 08.04.2024, Fatura nr.9606 dt 23.12.2024,+PVMD  +FH n.259 date 24.12.2024
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 50,000 2024-12-27 2024-12-30 73810130822024 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli shkak semundje e rende,urdher nr.84 dt 10.12.2024,listepagese dt 20.12.2024,np=1
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 902 2024-12-27 2024-12-30 74210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 104 dt 11.12.2024, Fatura nr.67820 dt 23.12.2024,+PVMD  +FH n.243 date 23.12.2024
    Sp. Pogradec (1529) I L M A Pogradec 2,425 2024-12-27 2024-12-30 73110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamnete, kontrata nr 118 dt 16.12.2024, Fatura nr.104658 dt 23.12.2024,+PVMD  +FH n.242 date 23.12.2024
    Sp. Pogradec (1529) I L M A Pogradec 11,250 2024-12-27 2024-12-30 73310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata nr 122 dt 18.12.2024, Fatura nr.187215 dt 23.12.2024,+PVMD  +FH n.240 date 23.12.2024
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 46,800 2024-12-27 2024-12-30 74510130822024 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 1-20 dhjetor 2024,urdher nr.13 dt 03.01.2024,listepagese dt 24.12.2024,np=11
    Sp. Pogradec (1529) INSTITUTI I NDERTIMIT  ( I N ) Pogradec 100,000 2024-12-27 2024-12-30 74810130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon,hartim i oponences teknike te akteksperizes se thelluar per  spitalin Pogradec, fatura 832+PMD date 14.11.2024