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 1,390,661,464.00 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) EUROMED Pogradec 575,095 2023-08-21 2023-08-22 44610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI,FATURE NR 7479+FH NR 168+PVMD DT 02.08.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 489,500 2023-08-21 2023-08-22 42810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1884+FH NR 165+PVMD DT 20.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 21,920 2023-08-21 2023-08-22 42410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1597+FH NR 160+PVMD DT 17.07.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 32,832 2023-08-21 2023-08-22 43310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 33+FH NR 34+PVMD DT 25.07.2023
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 1,140,000 2023-08-21 2023-08-22 44510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 6754+FH NR 169+PVMD DT 07.08.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-08-21 2023-08-22 43010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 4914+FH NR 166+PVMD DT 24.07.2023
    Sp. Pogradec (1529) MONTAL Pogradec 116,880 2023-08-21 2023-08-22 42210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MATERIALE MJEKIMI, PVMD+FH.NR.156+FATURA .827 DT.13.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 14,100 2023-08-21 2023-08-22 42610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1596+FH NR 162+PVMD DT 17.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 86,750 2023-08-21 2023-08-22 42310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1594+FH NR 159+PVMD DT 17.07.2023
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,285 2023-08-21 2023-08-22 44210130822023 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKUJDON SHERBIM POSTAR KORRIK 2023, FATURA N.278/2023 DT.02.08.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 46,482 2023-08-21 2023-08-22 42710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1592+FH NR 163+PVMD DT 17.07.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-08-21 2023-08-22 44710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN,FATURE NR 5236+FH NR 167+PVMD DT 02.08.2023
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 32,339 2023-08-21 2023-08-22 44010130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE KORRIK 2023, FATURA N.9237165 DT.07.08.2023, KONTRATA N.A009550
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 271,857 2023-08-21 2023-08-22 43810130822023 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKUJDON SHPERBLIM PER MJEKET JASHTE ORARIT, KORRIK 2023, URDHER N.27 DT.04.01.2023, LISTEPAGESE DT.01.08.2023, NP=13
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 123,755 2023-08-21 2023-08-22 44110130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE KORRIK 2023, FATURA N.193982+193984 DT.09.08.2023, KONTRATA N.60004+60002
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 30,360 2023-08-21 2023-08-22 44410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 6756+FH NR 170+PVMD DT 07.08.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 44,640 2023-08-21 2023-08-22 43410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME,FATURE NR 36+FH NR 36+PVMD DT 31.07.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 101,018 2023-08-21 2023-08-22 43210130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON EVADIM DHE TRAJTIM TE MBETJEVE SPITALORE,FATURE NR 1885+SITUACION NR 23+PVMD DT 26.07.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 31,304 2023-08-21 2023-08-22 42510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE,FATURE NR 1595+FH NR 161+PVMD DT 17.07.2023
    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