Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 771,131,603.00 1,784 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) UJESJELLSI Pogradec 225,934 2017-07-27 2017-07-28 19810130822017 Uje 1013082 Spitali, lik uje qershor 2017, kon nr.60002/60004 dt.01.07.2017
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 96,598 2017-07-27 2017-07-28 20110130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali, lik medik. Kon nr.37 dt.28.04.2017, UMDM dt.04.01.2017, UP 89 dt.17.02.2017, Autor.M.SH nr.931/14 dt.13.04.2017, FNJF nr.931/6 dt.11.04.2017, Fat nr.213064646+FH 46 + PVMD dt.03.05.2017
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 32,912 2017-07-27 2017-07-28 20010130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali, lik medik. Kon nr.36 dt.28.04.2017, UMDM dt.04.01.2017, UP 92 dt.17.02.2017, Autor.M.SH nr.934/16 dt.14.04.2017, FNJF nr.934/6 dt.13.04.2017, Fat nr.227466828+FH 84 + PVMD dt.21.06.2017
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 115,560 2017-07-27 2017-07-28 20310130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik Kon nr.41 dt.04.05.2017, UMDM dt.04.01.2017, UP 90 dt.17.02.2017, Autor.M.SH nr.932/16 dt.24.04.2017, FNJF nr.932/8 dt.21.04.2017, Fat nr.213065562+FH 48 + PVMD dt.04.05.2017
    Sp. Pogradec (1529) KADIU Pogradec 147,000 2017-07-18 2017-07-19 19410130822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Blerje vaj per ashensorin, Up 12 dt.12.04.2017, Renditja perf.e APP dt.18.04.2017,Fat nrs.2000624355+FH 18+AMDM dt.19.04.2017, UNKMDM nr.6 dt.04.01.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 111,575 2017-07-18 2017-07-19 19610130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje medikamente, UP 92 dt.17.02.2017, FNJF 934/2 dt.13.04.2017, Autorizim M.Sh 934/16 dt.14.04.2017,Kon nr.40 dt.04.05.2017, U.Ngr.Kom.MD nr.6 dt.04.01.2017, Fat+FH+PVMD protok shkresa nr.298 dt.17.07.2017
    Sp. Pogradec (1529) T R I M E D Pogradec 114,113 2017-07-18 2017-07-19 19510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje medikamente, UP 89 dt.17.02.2017, FNJF 931/11 dt.11.04.2017, Autorizim M.Sh 931/14 dt.13.04.2017,Kon nr.39 dt.04.05.2017, U.Ngr.Kom.MD nr.6 dt.04.01.2017, Fat+FH+PV MD protok shkresa nr.297 dt.17.07.2017
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 155,677 2017-07-18 2017-07-19 18710130822017 Te tjera shperblime per personelin 1013082 Spitali Pogradec, lik page per sherbim 24 oresh qershor, liste pagese dt.17.07.2017, np=14
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 9,522 2017-07-18 2017-07-19 19010130822017 Posta dhe sherbimi korrier 1013082 Spitali Pogradec, lik sherbim postar qershor 2017, faturat protokolluar me shkrese nr.295 dt.17.07.2017
    Sp. Pogradec (1529) Messer Albagaz Pogradec 269,632 2017-07-18 2017-07-19 19210130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje oksigjen, UP 86 dt.17.02.2017, FNJF 928/7 dt.03.04.2017, Autorizim M.Sh 928/16 dt.03.04.2017,Kon nr.23 dt.28.02.2017, U.Ngr.Kom.MD nr.6 dt.04.01.2017, Fat+FH+PVMD protok shkresa nr.296 dt.17.07.2017
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 27,643 2017-07-18 2017-07-19 19110130822017 Sherbime telefonike 1013082 Spitali Pogradec, lik telefon qershor 2017, fat nr.724018023+723893416 dt.30.06.2017
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 292,100 2017-07-13 2017-07-14 18610130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdim urdher prok nr= 32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017,fat nr.11589168 dt.14.06.2017,situacion nr3,Akti i marjes ne dorezim dt 14.06.2017,miremb MJ transporti
    Sp. Pogradec (1529) SILVANA BARDHO Pogradec 99,975 2017-07-13 2017-07-14 18310130822017 Shpenzime per aktivitete sociale per personelin 1013082 Spitali Pogradec, likujdim urdher prok nr= 15 dt 05.06.2017,formulari nr=5 dt 05.06.2017 fat nr.6530892 dt.05.06.2017fh nr=21 dt 05.06.2017, Akti i marjes ne dorezim dt 05.06.2017
    Sp. Pogradec (1529) ELIPS 94 Pogradec 925,140 2017-07-13 2017-07-14 18210130822017 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, likujdim ushqime, kon nr.8 dt.23.02.2017, UP nr.8 dt.11.01.2017,njoftim fituesi dt 13.02.2017, fat protokolluar ne instituc nr= 287 dt 12.07.2017
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 152,200 2017-07-13 2017-07-14 18410130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdim urdher prok nr= 32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017,fat nr.11589165 dt.04.06.2017,situacion nr1,Akti i marjes ne dorezim dt 04.06.2017,miremb MJ transporti
    Sp. Pogradec (1529) BARDHYL CAKE Pogradec 114,700 2017-07-13 2017-07-14 18510130822017 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, likujdim urdher prok nr= 32 dt 10.04.2017,nj.fituesi nr=32/17 dt 18.05.2017.kontrata nr= 55 dt 29.05.2017,fat nr.11589167 dt.07.06.2017,situacion nr2,Akti i marjes ne dorezim dt 07.06.2017,miremb MJ transporti
    Sp. Pogradec (1529) "GORA" Pogradec 787,020 2017-07-12 2017-07-13 18110130822017 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec, likujdim roje private 1-30 qershor 2017, UP nr.15 dt.20.01.2017, kon nr.15 dt.01.03.2017, form i NJF nr= 15/17 dt 16.02.2017fat nr,50161287, dt.30.06.2017 +Akti i marjes.dor. dt.01.07.2017
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 5,600 2017-07-03 2017-07-04 18010130822017 Paga baze 1013082 Spitali Pogradec, lik Urdheri i mjekut, ndalese nga pagat qershor 2016, listepagese np=28
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 12,700 2017-07-03 2017-07-04 17910130822017 Paga baze 1013082 Spitali Pogradec, lik Urdheri i Infermierit, ndalese nga pagat qershor 2016, listepagese np=127
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 396,816 2017-07-03 2017-07-04 17710130822017 Shtese page per vjetersi ne pune 1013082 Spitali Pogradec, likujdim pagat qershor 2017, liste pagese dt.01-30.06.2017, np=9