Treasury Transactions 2019-2024

Treasury Branch:

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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 1,258,350,892.00 3,010 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 1,080 2023-07-06 2023-07-07 35010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3250+Flete hyrja nr.129+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,500 2023-07-03 2023-07-04 34210130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON Ndalese nga paga e muajit qershor 2023,Urdher i brendshem nr.74 dt 27.12.2019,Mareveshje nr.1308/1 dt 26.02.2018, NP=135
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,397,964 2023-07-03 2023-07-04 33810130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=20
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 750,679 2023-07-03 2023-07-04 33610130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=11
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,346,990 2023-07-03 2023-07-04 33310130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE maj 2023, KONTRATA Nr.A008447 FATURA N.7439435 DT.15.06.2023
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 57,005 2023-07-03 2023-07-04 34010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 357,844 2023-07-03 2023-07-04 33510130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=5
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 10,905,286 2023-07-03 2023-07-04 33910130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=175
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 94,275 2023-07-03 2023-07-04 33710130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=1
    Sp. Pogradec (1529) PARTNERS PHARMA Pogradec 60,268 2023-06-22 2023-06-23 33010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 70+FATURA NR 3306+FH NR 122+PVMD DT 16.06.2023
    Sp. Pogradec (1529) E v i t a Pogradec 66,612 2023-06-22 2023-06-23 33110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 56 DT 29.05.2023,FATURA NR 9916+FH NR 123+PVMD DT 19.06.2023
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 23,698 2023-06-22 2023-06-23 31110130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON sherbime telefonike maj 2023,fatura nr 983541 dt 04.06.2023,kontrata nr 310001889948
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 50,000 2023-06-22 2023-06-23 332110130822023 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIKUJDON shperblim per nje semundje te rende, urdher n.52 dt.11.05.2023, listepagese n.3 dt.21.06.2023, np=1
    Sp. Pogradec (1529) T R I M E D Pogradec 51,300 2023-06-22 2023-06-23 32810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 64 DT 12.06.2023,FATURA NR 67825 +FH NR 120+PVMD DT 16.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-22 2023-06-23 32910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN I GAZTE KONTRATA NR 15 DT 13.02.2023,FATURA NR 4052 +FH NR 121+PVMD DT 16.06.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-06-20 2023-06-21 32510130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON te tjera materiale gaz per guzhinen,fatura nr 518+fh nr 20+pvmd dt 12.06.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-06-20 2023-06-21 32010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 42435+fh nr 114+pvmd dt 07.06.2023
    Sp. Pogradec (1529) SAER MEDICAL Pogradec 943,200 2023-06-20 2023-06-21 32710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, fature nr 109+fh nr 113+pvmd dt 06.06.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 19,395 2023-06-20 2023-06-21 31510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 1396+fh nr 109+pvmd dt 02.06.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,175 2023-06-20 2023-06-21 32610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, fature nr 1519+fh nr 119+pvmd dt 14.06.2023