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) NELSA Pogradec 12,300 2023-07-10 2023-07-11 36110130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON ushqime,fatura nr 308+fh nr 32+pvmd dt 30.06.2023
    Sp. Pogradec (1529) CFO PHARMA Pogradec 29,610 2023-07-10 2023-07-11 35510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 688918+fh nr 133+pvmd dt 26.06.2023
    Sp. Pogradec (1529) ARJANA GORA Pogradec 49,248 2023-07-10 2023-07-11 35910130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON ushqime,fatura nr 29+fh nr 30+pvmd dt 29.06.2023
    Sp. Pogradec (1529) DELTA DONI Pogradec 161,304 2023-07-10 2023-07-11 36010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON ushqime,fatura nr 4918+fh nr 31+pvmd dt 30.06.2023
    Sp. Pogradec (1529) " G E A " Pogradec 32,062 2023-07-10 2023-07-11 36210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON ushqime,fatura nr 120+fh nr 33+pvmd dt 30.06.2023
    Sp. Pogradec (1529) SAER MEDICAL Pogradec 52,800 2023-07-10 2023-07-11 35210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 119+fh nr 130+pvmd dt 21.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-07-10 2023-07-11 35610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen,fatura nr 4248+fh nr 134+pvmd dt 26.06.2023
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 23,627 2023-07-10 2023-07-11 36410130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON sherbime telefonike,fatura 1090239 dt 04.07.2023,kontrata nr 310001889948
    Sp. Pogradec (1529) INCOMED Pogradec 16,900 2023-07-06 2023-07-07 34610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3248+Flete hyrja nr.125+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 43,840 2023-07-06 2023-07-07 34510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.76 dt 20.06.2023,Fatura nr.3247+Flete hyrja nr.124+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 62,500 2023-07-06 2023-07-07 34710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3249+Flete hyrja nr.126+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 44,415 2023-07-06 2023-07-07 34910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata 77 dt 20.06.2023,Fatura nr.3246+Flete hyrja nr.128+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-07-06 2023-07-07 34310130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVAT qershor 2023, PVMD+Situacion sherbimi nr.6+Fatura nr.1815 dt.03.07.2023
    Sp. Pogradec (1529) INCOMED Pogradec 156,936 2023-07-06 2023-07-07 34810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata 75 dt 19.06.2023,Fatura nr.3245+Flete hyrja nr.127+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) INCOMED Pogradec 1,080 2023-07-06 2023-07-07 35010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON,Medikamente,Kontrata nr.66 dt 13.06.2023,Fatura nr.3250+Flete hyrja nr.129+PVMD te mallit dt 20.06.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,500 2023-07-03 2023-07-04 34210130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON Ndalese nga paga e muajit qershor 2023,Urdher i brendshem nr.74 dt 27.12.2019,Mareveshje nr.1308/1 dt 26.02.2018, NP=135
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,397,964 2023-07-03 2023-07-04 33810130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=20
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 750,679 2023-07-03 2023-07-04 33610130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=11
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,346,990 2023-07-03 2023-07-04 33310130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE maj 2023, KONTRATA Nr.A008447 FATURA N.7439435 DT.15.06.2023
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 57,005 2023-07-03 2023-07-04 34010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT qershor 2023,LISTEPAGESE BANKE NR.7 DT.03.07.2023, NP=1