Treasury Transactions 2015-2018

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 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) RIGELS DIKELLARI Pogradec 14,000 2017-06-01 2017-06-02 15610130822017 Paga baze 1013082 Spitali Pogradec ndalese paga Maj 2017 ekzekutim vendim gjyqesor listpagese 01-31.05.2017
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 7,600 2017-06-01 2017-06-02 15910130822017 Paga baze 1013082 Spitali Pogradec ndalese paga Maj 2017 per konfederaten e Shqiperise 01-31.05.2017
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 336,060 2017-05-19 2017-05-22 14810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje kite +reagente, UP nr.9 dt.20.02.2017, Raporti vl.28.02.2017, Urdh.ngritje.komis.MD nr.6 dt.04.01.2017, PVMD dt.25.04.2017, Kon.nr.24 dt.09.03.2017, Fat nr.45584742+FH nr.41 dt.21.04.2017
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 172,236 2017-05-19 2017-05-22 14910130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje kite +reagente, UP nr.9 dt.20.02.2017, Raporti vl.28.02.2017, Urdh.ngritje.komis.MD nr.6 dt.04.01.2017, PVMD dt.25.04.2017, Kon.nr.24 dt.09.03.2017, Fat nr.45584741+FH nr.44 dt.25.04.2017
    Sp. Pogradec (1529) "GORA" Pogradec 787,020 2017-05-19 2017-05-22 14210130822017 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec, likujdim roje private 1-30 prill 2017, UP nr.15 dt.20.01.2017, kon nr.15 dt.01.03.2017, fat nr,39157272, dt.30.04.2017 +Akti i marjes.dor. dt.01.05.2017
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 200,700 2017-05-19 2017-05-22 14710130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik blerje kite +reagente, UP nr.9 dt.20.02.2017, Raporti vl.28.02.2017, Urdh.ngritje.komis.MD nr.6 dt.04.01.2017, PVMD dt.25.04.2017, Kon.nr.24 dt.09.03.2017, Fat nr.45584589+FH nr.23/1 dt.09.03.2017
    Sp. Pogradec (1529) KADIU Pogradec 147,000 2017-05-19 2017-05-22 14310130822017 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Mirembajtje e ashensorit, UP nr.12 dt.12.04.2017, Renditje e sist.APP-se dt.18.04.2017, fat nr.200624355 dt.19.04.2017, Fh nr.18 dt.19.04.2017, Urdh.MDorezim nr.6 dt.04.01.2017, Akt MD. dt.19.04.2017
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 25,985 2017-05-19 2017-05-22 15310130822017 Sherbime telefonike 1013082 Spitali Pogradec, likujdim telefon prill 2017, nr.fat =723688875/723592313 dt.30.04.2017
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 211,730 2017-05-19 2017-05-22 15010130822017 Elektricitet 1013082 Spitali Pogradec, likujdim energji prill 2017, kon nr.A-9550 dt.29.04.2017
    Sp. Pogradec (1529) UJESJELLSI Pogradec 147,260 2017-05-19 2017-05-22 15210130822017 Uje 1013082 Spitali Pogradec, likujdim uje prill 2017, nr.klienti=60004+60002 dt.02.05.2017
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 611,363 2017-05-19 2017-05-22 15110130822017 Elektricitet 1013082 Spitali Pogradec, likujdim energji prill 2017, kon nr.A-8447 dt.30.04.2017
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 154,402 2017-05-19 2017-05-22 14510130822017 Te tjera shperblime per personelin 1013082 Spitali Pogradec, likujdim page per sherbim 24 oresh, prill 2017, liste pagese dt.02.05.2017, Urdher nr.7/2 dt.13.01.2017
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 17,500 2017-05-15 2017-05-16 14110130822017 Udhetim i brendshem 1013082 Spitali Pogradec, likujdim dietat e muajit shkurt+mars 2017, listepagese +Urdher nr.42 dt.12.05.2017, np=3
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 287,100 2017-05-15 2017-05-16 14010130822017 Udhetim i brendshem 1013082 Spitali Pogradec, likujdim dietat e muajit shkurt+mars 2017, listepagese +Urdher nr.42 dt.12.05.2017, np=51
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 43,440 2017-05-12 2017-05-15 13910130822017 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, likujdim sherbimi i dializes, listepagese dt.11.05.2017, Urdher nr.37/38/39/40 dt.03.05.2017 dhe Urdher nr.41 dt.11.05.2017
    Sp. Pogradec (1529) EURO-TEAM SH.P.K Pogradec 188,417 2017-05-04 2017-05-05 13210130822017 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, Evadim i mbetjeve spitalore, Up nr.10 dt.16.03.2017, kon nr.27 dt.20.03.2017, Form.klas.ofertave APP, Form.dorezim mbetje dt.10+26.04.2017, fat nr.44547924 dt.26.04.2017, FD nr.3+4 dt.10+26.04.2017, p/v dorezimi
    Sp. Pogradec (1529) EURO-TEAM SH.P.K Pogradec 153,632 2017-05-04 2017-05-05 13110130822017 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, Evadim i mbetjeve spitalore, Up nr.10 dt.16.03.2017, kon nr.27 dt.20.03.2017, Form.klas.ofertave APP, Form.dorezim mbetje dt.20+23.03.2017, fat nr.44547887, F,dalje e mbetjeve nr.2 +P/V dorezimi dt.20+23.03.2017
    Sp. Pogradec (1529) EUROMED Pogradec 263,030 2017-05-04 2017-05-05 13810130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, mater mjekimi, kon shtese nr.17 dt.30.01.2017, UP nr.17 dt.30.01.2017, fat nr.35087486+fh nr.19 dt.27.02.2017
    Sp. Pogradec (1529) MONTAL Pogradec 4,320 2017-05-04 2017-05-05 13510130822017 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, mater mjekimi, kon shtese nr.26 dt.20.03.2017, UP nr.26 dt.20.03.2017, fat nr.36964586+fh nr.28 dt.21.03.2017
    Sp. Pogradec (1529) Gëzime Kormaku Pogradec 60,000 2017-05-04 2017-05-05 13310130822017 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec, Dezinfektim i ambienteve te Spitalit, UP nr.13 dt.18.04.2017, Form.nr.5 dt.18.04.2017, Fat nr.11499044+P/Verbal M.D.Sherbimit date 26.04.2017