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
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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) ONE ALBANIA Pogradec 22,734 2023-12-12 2023-12-13 64510130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIME TELEFONIKE NENTOR 2023, FATURA NR.1666693 DT.04.12.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-12-12 2023-12-13 64410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.8215+FH NR.221+PVMD DT.04.12.2023
    Sp. Pogradec (1529) VITAL Z & D Pogradec 481,320 2023-12-12 2023-12-13 64110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR.123+FH NR.223+PVMD DT.06.12.2023
    Sp. Pogradec (1529) E v i t a Pogradec 16,110 2023-12-12 2023-12-13 64310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.19007+FH NR.222+PVMD DT.04.12.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 271,602 2023-12-12 2023-12-13 64710130822023 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKUJDON SHPERBLIMM NENTOR 2023, URDHER NR.27 DT.04.01.2023,LISTEPAGESA NR.12 DT.11.12.2023,NP=15
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 51,527 2023-12-12 2023-12-13 64010130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM,FATURA NR.2887 DT.06.12.2023,SITUACIONI NR.30+PVMD DT.04.12.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 18,576 2023-12-12 2023-12-13 64210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.74785+FH NR.220+PVMD DT.30.11.2023
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,825 2023-12-12 2023-12-13 64610130822023 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKUJDON SHERBIME POSTAR NENTOR 2023, FATURA NR.422 DT.01.12.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 871,783 2023-12-12 2023-12-13 63910130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE,FATURA NR.615 DT.04.12.2023,FH NR.42+PVMD DT.05.12.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 102,000 2023-12-11 2023-12-12 63310130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA TETOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.46 DT.06.12.2023, NP=28
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,000 2023-12-11 2023-12-12 63410130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA TETOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.47 DT.06.12.2023, NP=1
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 19,500 2023-12-11 2023-12-12 63510130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA TETOR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.48 DT.06.12.2023, NP=4
    Sp. Pogradec (1529) T R I M E D Pogradec 10,960 2023-12-11 2023-12-12 63710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.127376 DT.23.11.2023,FH NR.218+PVMD DT.24.11.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 10,960 2023-12-11 2023-12-12 63810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.73493+FH NR.216+PVMD DT.24.11.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 739,307 2023-12-06 2023-12-07 63210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE,FATURA NR.590 DT.24.11.2023,FH NR.41+PVMD DT.25.11.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-12-05 2023-12-06 63110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.8004+FH NR.217+PVMD DT.24.11.2023
    Sp. Pogradec (1529) KRIJON Pogradec 453,504 2023-12-05 2023-12-06 62810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE,REAGENTE,FATURA NR.1888+FH NR.219+PVMD DT.24.11.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-12-05 2023-12-06 63010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.73045+FH NR.215+PVMD DT.23.11.2023
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 66,612 2023-12-05 2023-12-06 62910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.108146+FH NR.214+PVMD DT.20.11.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 10,920,426 2023-12-01 2023-12-04 62110130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT NENTOR 2023, LISTEPAGESE PER BANKEN NR.12 DT.01.12.2023, NP=174