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 1,365,575,824.00 3,251 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) EUROMED Pogradec 61,033 2024-10-04 2024-10-07 53710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje materiale mjekimi, kontrata nr 63 dt 19.07.2024, Fatura nr.8774 dt 23.09.2024,PVMD +FH n.177 date 23.09.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 306,060 2024-10-04 2024-10-07 55010130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1605 +PVMD +situacion 33 date 20.09.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 17,760 2024-10-04 2024-10-07 54710130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 85 dt 03.09.2024, Fatura nr.47402 dt 17.09.2024,PVMD +FH n.167 date 17.09.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 60,939 2024-10-04 2024-10-07 54310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 84 dt 03.09.2024, Fatura nr.8555 dt 18.09.2024,PVMD +FH n.173 date 18.09.2024
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 271,920 2024-10-04 2024-10-07 54910130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1583 +PVMD +situacion 32 date 17.09.2024
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 14,580 2024-10-04 2024-10-07 54210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 90 dt 09.09.2024, Fatura nr.8551 dt 18.09.2024,PVMD +FH n.172 date 18.09.2024
    Sp. Pogradec (1529) E v i t a Pogradec 53,700 2024-10-04 2024-10-07 53810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 71 dt 26.07.2024, Fatura nr.15853 dt 23.09.2024,PVMD +FH n.179 date 23.09.2024
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2024-10-03 2024-10-04 53110130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagese per kompesim te kostos se jeteses per mjeket me kontrate,shtator 2024,urdher nr.44 dt 08.04.2024,listepagese dt 01.10.2024,np=3
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,900 2024-10-03 2024-10-04 52710130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon pagese per transport per paciente me dialize,shtator 2024,urdher nr.38 dt 23.01.2024,listepagese dt 25.09.2024,np=1
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,000 2024-10-03 2024-10-04 53310130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagese per kompensim te kostos se jeteses per mjeket me kontrate,listepagese  dt 01.10.2024, urdher nr. 44 dt 08.04.2024, np=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,900 2024-10-03 2024-10-04 52810130822024 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon pagese per transport per paciente me dialize,shtator 2024,urdher nr.67 dt 24.09.2024,listepagese dt 25.09.2024,np=1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2024-10-03 2024-10-04 53210130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagese per kompensim te kostos se jeteses per mjeket me kontrate,listepagese  dt 01.10.2024, urdher nr. 44 dt 08.04.2024, np=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 274,427 2024-10-03 2024-10-04 52910130822024 Te tjera shperblime per personelin 1013082 Spitali Pogradec likujdon pagese per mjeket e jashtem me kontrate,sherbim 24 oresh ne urgjence shtator 2024,urdher nr.23 dt 03.01.2024,listepagese nr.9  dt 02.10.2024,np=13
    Sp. Pogradec (1529) INCOMED Pogradec 13,200 2024-10-01 2024-10-02 51510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 92 dt 09.09.2024, Fatura nr.4969+PVMD  +FH n.158 date 10.09.2024
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 2,749 2024-10-01 2024-10-02 51310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 69 dt 25.07.2024, Fatura nr.719+PVMD  +FH n.160 date 10.09.2024
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 27,190 2024-10-01 2024-10-02 51410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 78 dt 29.08.2024, Fatura nr.14773+PVMD  +FH n.159 date 10.09.2024
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 184,902 2024-10-01 2024-10-02 51110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente,kontrata nr.82 dt 02.09.2024,Fatura nr.46005+FH nr.162+PVMD te mallit date 10.09.2024
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 72,495 2024-10-01 2024-10-02 52310130822024 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon pagat shtator 2024,listepagese nr.10 dt 01.10.2024, np=1
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 276,120 2024-10-01 2024-10-02 51710130822024 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon, riparim dhe mirembajtje automjetesh,Kontrata nr.2 dt 22.01.2024, Fatura nr.1543 +PVMD +situacion 31 date 10.09.2024
    Sp. Pogradec (1529) Gentjan Laraku Pogradec 115,620 2024-10-01 2024-10-02 51810130822024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon shp.per riparim te dhomes frigoriferike, ub e vogel 68 dt 24.09.2024, Fatura nr.405+PVMdsh+situacion n.1 date 24.09.2024