Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 216,000 2023-08-21 2023-08-22 43110130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON PAJISJE PER MIREMB.E LINJES SE OKSIGJENIT.MJEKESOR, UP N.15 DT.16.06.2023,NJF DT.07.07.2023, PVMD+FH.NR.27+FATURA .4705 DT.17.07.2023
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 23,677 2023-08-21 2023-08-22 44310130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIM TELEFONIK KORRIK 2023, FATURA N.1193665 DT.04.08.2023, KONTR.310001889948
    Sp. Pogradec (1529) NELSA Pogradec 16,650 2023-08-21 2023-08-22 43710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 377+FH NR 37+PVMD DT 31.07.2023
    Sp. Pogradec (1529) " G E A " Pogradec 54,000 2023-08-21 2023-08-22 43610130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 134+FH NR 38+PVMD DT 31.07.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 546,000 2023-08-21 2023-08-22 42910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1861+FH NR 164+PVMD DT 18.07.2023
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 177,470 2023-08-07 2023-08-08 41810130822023 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIKUJDON BLERJE DOKUMENTACIONI.FATURA NR 40+FH NR 24+PVMD DT 10.07.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,400 2023-08-07 2023-08-08 41010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON ndalese nga PAGAT korrik 2023, urdher i brendshem nr.74 dt.27.12.2019,Mareveshja nr.1308/1 dt.26.02.2018 NP=134
    Sp. Pogradec (1529) SUPPORT - 07 SH.P.K Pogradec 102,600 2023-08-07 2023-08-08 41610130822023 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 SPITALI POGRADEC LIKUJDON BLRJE BOLIER,FATURA NR 24+FH NR 23+PVMD DT07.07.2023,NJF DT 03.07.2023
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 46,482 2023-08-07 2023-08-08 41910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIIKAMENTE.FATURA NR 706+FH NR 157+PVMD DT 17.07.2023
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 2,865 2023-08-07 2023-08-08 41710130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE QERSHOR 2023, KONTRATA NR.A008447,FATURA NR 8737325 DT 24.07.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-08-04 2023-08-07 41510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 6660+FH NR 155+PVMD DT 10.07.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 87,000 2023-08-04 2023-08-07 41410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 6656+FH NR 154+PVMD DT 10.07.2023
    Sp. Pogradec (1529) E v i t a Pogradec 232,500 2023-08-04 2023-08-07 41310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 10956+FH NR 153+PVMD DT 10.07.2023
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 62,780 2023-08-04 2023-08-07 41210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 8203+FH NR 152+PVMD DT 07.07.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 13,158 2023-08-04 2023-08-07 41110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, fature nr 47925+fh nr 151+pvmd dt 06.07.2023
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 94,275 2023-08-01 2023-08-02 40310130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT korrik 2023, LISTEPAGESE NR 8 DT 01.08.2023,NP=1
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,406,099 2023-08-01 2023-08-02 40610130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT korrik 2023, LISTEPAGESE NR 8 DT 01.08.2023,NP=20
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 56,445 2023-08-01 2023-08-02 40810130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT korrik 2023, LISTEPAGESE NR 8 DT 01.08.2023,NP=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 10,921,247 2023-08-01 2023-08-02 40410130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT korrik 2023, LISTEPAGESE NR 8 DT 01.08.2023,NP=172
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 756,419 2023-08-01 2023-08-02 40710130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT korrik 2023, LISTEPAGESE NR 8 DT 01.08.2023,NP=12