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) DELTA DONI Pogradec 81,720 2023-06-13 2023-06-14 29610130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, ,Fatura nr.4065+FH n.28 +PVMd dt.31.05.2023
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,950 2023-06-13 2023-06-14 30110130822023 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIKUJDON KONTROLL TEKNIK I MJETIT, URDHER TITULLARI N.40 DT.20.03.2023, FATURA N.5478 DT.08.06.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-06-13 2023-06-14 29810130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, ,Fatura nr.24+FH n.24 +PVMd dt.19.05.2023
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,730 2023-06-13 2023-06-14 30010130822023 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIKUJDON KONTROLL TEKNIK I MJETIT, URDHER TITULLARI N.40 DT.20.03.2023, FATURA N.5481 DT.08.06.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 83,970 2023-06-13 2023-06-14 29310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON medikamente, ,Fatura nr.142+FH n.25 +PVMd dt.31.05.2023
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 2,730 2023-06-13 2023-06-14 29910130822023 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIKUJDON KONTROLL TEKNIK I MJETIT, URDHER TITULLARI N.40 DT.20.03.2023, FATURA N.5483 DT.08.06.2023
    Sp. Pogradec (1529) " G E A " Pogradec 57,600 2023-06-13 2023-06-14 29410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, ,Fatura nr.101+FH n.27 +PVMd dt.31.05.2023
    Sp. Pogradec (1529) NELSA Pogradec 11,640 2023-06-13 2023-06-14 29710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, ,Fatura nr.216+FH n.26 +PVMd dt.31.05.2023
    Sp. Pogradec (1529) A - M LIFT Pogradec 16,200 2023-06-12 2023-06-13 29010130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON mirmbajtje ashensor,kontrata44 dt 17.06.2022,fatura 113+situacioni 7+pvmdsh dt 22.12.2022
    Sp. Pogradec (1529) I L M A Pogradec 37,800 2023-06-12 2023-06-13 28410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.91660+FH n.101+PVMd dt.17.05.2023
    Sp. Pogradec (1529) E v i t a Pogradec 2,368 2023-06-12 2023-06-13 28210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.8109+FH n.98+PVMd dt.15.05.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 276,559 2023-06-12 2023-06-13 29110130822023 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKUJDON shperblim mjeket me kontrate , Urdher nr.27 dt.04.01.2023, listepagese nr.6 dt.05.06.2023,np=13
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-12 2023-06-13 28610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, Fatura nr.3329+FH n.103+PVMd dt.18.05.2023
    Sp. Pogradec (1529) E v i t a Pogradec 25,600 2023-06-12 2023-06-13 28310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.8111+FH n.99+PVMd dt.15.05.2023
    Sp. Pogradec (1529) I L M A Pogradec 8,741 2023-06-12 2023-06-13 28510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.91661+FH n.102+PVMd dt.17.05.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 760,000 2023-06-12 2023-06-13 28710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.4413+FH n.104+PVMd dt.22.05.2023
    Sp. Pogradec (1529) KASTRATI Pogradec 1,792,220 2023-06-12 2023-06-13 28910130822023 Karburant dhe vaj 1013082 SPITALI POGRADEC LIKUJDON nafte per autoambulancat, kontr.nr.8 dt.07.02.2022,PVMD+FH 19+Fatura nr.7760 dt.31.05.2023
    Sp. Pogradec (1529) E v i t a Pogradec 15,675 2023-06-12 2023-06-13 28810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Fatura nr.8110+FH n.100+PVMd dt.15.05.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-06-08 2023-06-09 27510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON Mirembajtje paisje teknike ashensori,fatura nr.45 dt 06.05.203,situacion nr.3+PVMDSH dt 02.05.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-06-08 2023-06-09 27610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON Mirembajtje paisje teknike ashensori,fatura nr.46 dt 06.05.2023,situacion nr.2+PVMDSH dt 01.04.2023