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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  • 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 1,346,867,776.00 3,225 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) VITAL Z & D Pogradec 238,140 2023-09-11 2023-09-12 47110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON PROTOKSID AZOTI,FATURA NR 90+FH NR 174+PVMD DT 25.08.2023
    Sp. Pogradec (1529) KRIJON Pogradec 465,210 2023-09-11 2023-09-12 47210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENTE.FATURA NR 1332+FH NR 175+PVMD DT 29.08.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-09-11 2023-09-12 47310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 5924+FH NR 176+PVMD DT 30.08.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 25,440 2023-09-11 2023-09-12 46910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURA NR 1988+FH NR 171/1+PVMD DT 16.08.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,500 2023-09-07 2023-09-08 46410130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON NDALESE NGA PAGA,URDHER NR 74 DT 27.12.2019,MARREVESHJA NR 1308/1 DT 26.02.2018,NP=135
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 340 2023-09-06 2023-09-08 46710130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE KORRIK 2023, KONTRATA NR.A008447,FATURA NR 9963895 DT 29.08.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 229,680 2023-09-06 2023-09-08 45710130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON RIPARIM DHE MIREMBAJTJE AUTOMJETESH,FATURA NR 1349+SITUACIONI NR 9+PVMD DT 02.08.2023
    Sp. Pogradec (1529) Albsig Pogradec 980,000 2023-09-06 2023-09-08 46610130822023 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 SPITALI POGRADEC LIKUJDON SIGURACIONE VJETORE,FATURA NR 133893+PVMD DT 18.08.2023
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 790,998 2023-09-01 2023-09-04 45810130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGA,LISTEPAGESA NR 9 DT 01.09.2023,NP=12
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 55,974 2023-09-01 2023-09-04 46310130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGA,LISTEPAGESA NR 9 DT 01.09.2023,NP=1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 367,030 2023-09-01 2023-09-04 46010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGA,LISTEPAGESA NR 9 DT 01.09.2023,NP=5
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,399,662 2023-09-01 2023-09-04 46210130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGA,LISTEPAGESA NR 9 DT 01.09.2023,NP=20
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 10,961,894 2023-09-01 2023-09-04 45910130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGA,LISTEPAGESA NR 9 DT 01.09.2023,NP=172
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 94,275 2023-09-01 2023-09-04 46110130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGA,LISTEPAGESA NR 9 DT 01.09.2023,NP=1
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 17,880 2023-08-28 2023-08-29 45410130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON SHPENZIME PER MIREMBAJTJE E PAISJEVE TEKNIKE,FATURA NR 93+SITUACIONI NR 6+PVMD DT 03.08.2023
    Sp. Pogradec (1529) KRIJON Pogradec 984,802 2023-08-28 2023-08-29 45210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE DHE REAGENTE,MATERIALE DHE MEDIKAMENTE,FATURA NR 1274+FH NR 172+PVMD DT 17.08.2023
    Sp. Pogradec (1529) LUAN LIPO Pogradec 98,996 2023-08-28 2023-08-29 45510130822023 Shpenzime per prodhim dokumentacioni specifik 1013082 SPITALI POGRADEC LIKUJDON HARTIM I PLANEVE TOPOGRAFIK,FATURA NR 7+PVMD DT 08.08.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-08-24 2023-08-25 45010130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON MATERIALE DHE SHERBIME PER GUZHINEN,FATURA NR 757+FH NR 28+PVMD DT 28.07.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-08-24 2023-08-25 45110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURA NR 5492+FH NR 171+PVMD DT 11.08.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-08-23 2023-08-24 44810130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE KORRIK,FATURA NR 2124+SITUACION NR 7+PVMD DT 01.08.2023