Treasury Transactions 2015-2018

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 771,131,603.00 1,784 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) ARTING Pogradec 14,830 2016-10-18 2016-10-20 41610130822016 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK URDHER PROKURIMI NR= 3 DT 25.01.2016 KON NR= 1 DT 28.01.2016,SHERBIME SPECIALE FAT= 22, FH=158 DT 15.08.2016, AKT MARJE NE DOREZIM TE SHERBIMIT 15.08.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-10-18 2016-10-20 41410130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 3 DT 13.04.2016,BL OKSIGJEN FAT= 39346968, FH=155 DT 02.09.2016,TENDER I HAPUR NGA MIN SHENDET, AKT MARJE NE DOREZIM TE MALLIT 09.09.2016
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,284 2016-10-18 2016-10-20 41710130822016 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIK SHERBIMI POSTAR SHTATOR 2016 FAT= 22904718 DT 30.09.2016
    Sp. Pogradec (1529) T R I M E D Pogradec 252,800 2016-10-18 2016-10-20 41110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 29 DT 13.05.2016,MEDIKAMENTE FAT= 112994587 , FH=146 DT 10.08.2016,TENDER I HAPUR NGA MIN SHENDET, AKT MARJE NE DOREZIM TE MALLIT 10.08.2016
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 1,092,580 2016-10-18 2016-10-20 41210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 28 DT 16.05.2016,MEDIKAMENTE FAT= 38965087, FH=156 DT 13.09.2016,TENDER I HAPUR NGA MIN SHENDET, AKT MARJE NE DOREZIM TE MALLIT 13.09.2016
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 450,360 2016-10-18 2016-10-20 41010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 1 DT 25.03.2016,MAT MJEKIMI FAT= 32469185 , FH=157 DT 15.09.2016,TENDER I HAPUR NGA MIN SHENDET, AKT MARJE NE DOREZIM TE MALLIT 15.09.2016
    Sp. Pogradec (1529) EURO-TEAM SH.P.K Pogradec 132,323 2016-10-14 2016-10-17 40710130822016 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIK URDH PROK NR=29 DT 22.04.2016 KON NR= 29 DT 13.06.2016, EVADIM MBETJESH FAT= 39930348 DT 30.09.2016, RAPORTI I VLERESIMIT TE OFERTAVE APP, AKT MARJE NE DOREZIM TE SHERBIT 20.09.2016
    Sp. Pogradec (1529) ARJANA GORA Pogradec 278,392 2016-10-14 2016-10-17 40110130822016 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIK URDH PROKU NR= 28/1 DT 23.03.2016 KON NR= 28 DT 09.06.2016 USHQIME FAT= 25571272 FH= 21 DT 30.09.2016 RAPORTI I VLESRESIMIT APP, PVERB MARJE NE DOREZIM TE MALLI 30.09.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-10-14 2016-10-17 40910130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 3 DT 13.04.2016 BLERJE OKSIGJEN FAT= 39346960 ,FH= 153 DT 24.08.2016, TENDER I HAPUR PROC VERBAL I MARJES NE DOREZIM TE MALLIT I DT 24.08.2016
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,164 2016-10-14 2016-10-17 40410130822016 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIK sherbim postar gusht 2016, fat nrs=22903644 dt.31.08.2016,
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 27,000 2016-10-14 2016-10-17 40810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK URDH PROK NR=22 DT 18.05.2016 KON NR= 10 DT 20.05.2016, KITE REAGENTE FAT= 35098707 ,FH= 133 DT08.07.2016, RAPORTI I VLERESIMIT TE OFERTAVE DT 19.05.2016 APP
    Sp. Pogradec (1529) EURO-TEAM SH.P.K Pogradec 182,766 2016-10-14 2016-10-17 40610130822016 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIK URDH PROK NR=29 DT 22.04.2016 KON NR= 29 DT 13.06.2016, EVADIM MBETJESH FAT= 39930262 DT 30.08.2016, RAPORTI I VLERESIMIT TE OFERTAVE APP, AKT MARJE NE DOREZIM TE SHERBIT 25.08.2016
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 1,323,500 2016-10-14 2016-10-17 40210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK KON NR= 9 DT 27.04.2016,MEDIKAMENTE FAT= 200529728 FH= 147 DT 11.08.2016, TENDER I HAPUR, PVERB MARJE NE DOREZIM TE MALLIT 11.08.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 95,242 2016-10-14 2016-10-17 39710130822016 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK shperblim punonjes me kontrate, liste pagese, np=13
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 25,500 2016-10-14 2016-10-17 39810130822016 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK shperblim punonjes me kontrate, liste pagese, np=2
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,730 2016-10-14 2016-10-17 40310130822016 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK taksa per autoambulancen, liste pagese, paguar me leke ne dore nga Shoferi, kupon tatimor dt.26.08.2016 nr.40, fat nrs=36991910 dt,26.08.2016,
    Sp. Pogradec (1529) SPARKLE 32 Pogradec 390,000 2016-10-06 2016-10-07 39310130822016 Pjese kembimi, goma dhe bateri 1013082 SPITALI POGRADEC Blerje vaj dhe goma per Autoambulancen e Spitalit, UP nr.30 dt.19.08.2016, formulari nr.6 dt.16.09.2016, fat nrs=27232986 dt.16.09.2016, fh nr.49 dt.16.09.2016, P.verbal i marjes ne dorezim dt.16.09.2016
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-10-06 2016-10-07 39510130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC likujdim sherbimi i rojeve private, gusht 2016, fat nrs=39157092 dt.31.08.2016, Akti i marjes ne dorezim dt.31.08.2016
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-10-06 2016-10-07 39610130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC likujdim sherbimi i rojeve private, shtator 2016, fat nrs=39157118 dt.30.09.2016, Akti i marjes ne dorezim dt.30.09.2016
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 60,720 2016-10-06 2016-10-07 39410130822016 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC likujdim sherbimi i dializes shtator 2016, urdher nr.76+77+78+79+80 dt.06.10.2016, liste pagese, np=5