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
  • 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) INCOMED All 6,946,567.00 55 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 1,820,390 2021-08-26 2021-08-27 34710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.8 dt.27.02.2013,fature nrs.04251061+FH nr.8+PVMD dt.20.03.2013
    Sp. Pogradec (1529) INCOMED Pogradec 217,745 2021-08-26 2021-08-27 34510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrata nr.1 dt.03.01.2013,fature nrs.04251116+FH nr.4+PVMD dt.05.02.2013
    Sp. Pogradec (1529) INCOMED Pogradec 60,080 2021-07-16 2021-07-19 29310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.43 dt.07.06.2021,Fatura nr.3288+FH nr.89+PVMD dt.17.06.2021
    Sp. Pogradec (1529) INCOMED Pogradec 120,200 2021-02-26 2021-03-01 4310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.10 dt.05.02.2021,Fatura nr.732+FH nr.8+PVMD dt.05.02.2021
    Sp. Pogradec (1529) INCOMED Pogradec 51,492 2021-02-26 2021-03-01 4210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.11 dt.05.02.2021,Fatura nr.731+FH nr.9+PVMD dt.05.02.2021
    Sp. Pogradec (1529) INCOMED Pogradec 102,956 2020-09-15 2020-09-16 32510130822020 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Lik medikamente, Kontr.nr.52 dt.22.07.2020,Fat nr.90654585 +FH nr.101+P/Verb.i.marj.dorezim dt.23.07.2020
    Sp. Pogradec (1529) INCOMED Pogradec 150,750 2020-04-09 2020-04-10 9110130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.11 dt 14.02.2020,fatura nrs.87568871+flete hyrja nr.20+PVMD te mallit dt 14.02.2020
    Sp. Pogradec (1529) INCOMED Pogradec 333,500 2020-04-09 2020-04-10 8810130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.6 dt 30.01.2020,fatura nrs.87568870+flete hyrja nr.17+PVMD te mallit dt 14.02.2020
    Sp. Pogradec (1529) INCOMED Pogradec 114,325 2020-04-09 2020-04-10 8910130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.13 dt 14.02.2020,fatura nrs.87568872+flete hyrja nr.18+PVMD te mallit dt 14.02.2020
    Sp. Pogradec (1529) INCOMED Pogradec 16,800 2020-04-09 2020-04-10 9010130822020 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Blerje Medikamente,kontrata nr.12 dt 14.02.2020,fatura nrs.87568873+flete hyrja nr.19+PVMD te mallit dt 14.02.2020
    Sp. Pogradec (1529) INCOMED Pogradec 16,800 2019-11-25 2019-11-26 41610130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamentei UBKMD nr.1 dt 03.01.2019,Autorizim MSHMS per lidhje kontrate nr.1012/10 dt 17.05.2019,Kon nr.78 dt 11.10.2019,Fat nrs.82324903+Flete hyrja nr.150+P/VMDM dt 11.10.2019
    Sp. Pogradec (1529) INCOMED Pogradec 150,750 2019-10-29 2019-10-30 37910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente,UBNKMD nr.1 dt 03.01.2019,Autorizim i MSHMS per lidhje kontrate nr.1012/11 dt 24.05.2019,Kontrate nr.71 dt 09.08.2019,fat nrs.80271887+Flet hyrja nr.126+PVMDM dt 10.08.2019
    Sp. Pogradec (1529) INCOMED Pogradec 114,325 2019-08-15 2019-08-19 30110130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.3 dt03.01.19,UR Pr.149 dt13.02.2019,Marev kuader nr.1004/35 d23.05.2019,Aut MSH nr.1012/11 dt24.05.19,Kon nr60 dt03.07.2019,Fat.78098672+Fl h nr104+P/VMD dt03.07.2019
    Sp. Pogradec (1529) INCOMED Pogradec 333,500 2019-08-15 2019-08-16 29910130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.3 dt03.01.19,UR Pr.150 dt13.02.2019,Marev kuader nr.1001/28 dt24.05.2019,Aut MSH nr.1001/29 dt24.05.19,Kon nr41 dt10.06.2019,Fat.78091735+Fl h nr73+P/VMD dt12.06.2019
    Sp. Pogradec (1529) INCOMED Pogradec 33,600 2019-08-15 2019-08-16 30010130822019 Ilaçe dhe materiale mjeksore 1013082 Drejtoria e Sherbimit Spitalor Pogradec lik Medikamente UBKMD nr.3 dt03.01.19,UR Pr.147 dt13.02.2019,Marev kuader nr.1006/13 dt15.05.2019,Aut MSH nr.1012/10 dt17.05.19,Kon nr42 dt10.06.2019,Fat.78091734+Fl h nr74+P/VMD dt12.06.2019