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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  • 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 1,390,661,464.00 3,304 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 93,340 2023-11-15 2023-11-16 59810130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE TETOR 2023, KONTRATA NR.A009550,FATURA NR.13464052 DT.08.11.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 97,481 2023-11-15 2023-11-16 59710130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE TETOR 2023, KONTRATA NR.60004+60002,FATURA NR.271687+271690 DT.08.11.2023
    Sp. Pogradec (1529) " G E A " Pogradec 31,273 2023-11-14 2023-11-15 592010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.191+FH NR.55+PVMD DT.31.10.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 47,640 2023-11-13 2023-11-14 59510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.638+FH NR.57+PVMD DT.02.11.2023
    Sp. Pogradec (1529) " G E A " Pogradec 39,600 2023-11-13 2023-11-14 59310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.192+FH NR.56+PVMD DT.31.10.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-11-13 2023-11-14 58910130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE TETOR,FATURA NR.3088+SITUACION NR.10+PVMD DT.01.11.2023
    Sp. Pogradec (1529) NELSA Pogradec 13,020 2023-11-13 2023-11-14 59410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.629+FH NR.54+PVMD DT.31.10.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 41,040 2023-11-13 2023-11-14 59110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.56+FH NR.53+PVMD DT.30.10.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,900 2023-11-13 2023-11-14 59610130822023 Shpenzime per te tjera materiale dhe sherbime operative 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME TE TJERA,LISTEPAGESA NR.3 DT.10.11.2023,URDHER NR.68 DT.09.11.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 133,022 2023-11-13 2023-11-14 59010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURA NR.55+FH NR.52+PVMD DT.30.10.2023
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 23,228 2023-11-09 2023-11-10 58710130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIME TELEFONIKE TETOR 2023, KONTRATA NR.310001889948,FATURA NR.1542512 DT.04.11.2023
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,855 2023-11-09 2023-11-10 58810130822023 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKUJDON SHERBIMI POSTAR TETOR 2023,FATURA NR.382 DT.02.11.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 9,597 2023-11-07 2023-11-08 58410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.119235 DT.02.11.2023,FH NR.202+PVMD DT.03.11.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 27,655 2023-11-07 2023-11-08 58510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.119234 DT.02.11.2023,FH NR.203+PVMD DT.03.11.2023
    Sp. Pogradec (1529) EUROMED Pogradec 419,232 2023-11-07 2023-11-08 58110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR.10140+FH NR.199+PVMD DT.23.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7392 DT.30.10.2023,FH NR.201+PVMD DT.31.10.2023
    Sp. Pogradec (1529) E v i t a Pogradec 465,000 2023-11-07 2023-11-08 58010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE FATURA NR.16526+FH NR.198+PVMD DT.23.10.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-11-07 2023-11-08 58210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR.7292 DT.25.10.2023,FH NR.200+PVMD DT.26.10.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,500 2023-11-03 2023-11-06 57510130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON NDALESE NGA PAGAT TETOR 2023,URDHER NR 74 DT 27.12.2019,MARREVESHJA NR 1308/1 DT 26.02.2018,NP=135
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 11,020,388 2023-11-01 2023-11-02 56910130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT TETOR 2023, LISTEPAGESE PER BANKEN NR.11 DT.01.11.2023, NP=174