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) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,950 2016-07-22 2016-07-26 30310130822016 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIK kontroll teknik i automjetit, paguar nga shoferi Genti Gusho me lek ne dore, fat nrs=35203932 dt.14.07.2016, kupon nr.33 dt.14.07.2016, liste pagese
    Sp. Pogradec (1529) FLORFARMA Pogradec 192,150 2016-07-13 2016-07-14 30110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=36730828 dt.21.06.2016
    Sp. Pogradec (1529) "GORA" Pogradec 745,680 2016-07-13 2016-07-14 29910130822016 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIK fat nrs=25572944 dt.30.06.2016
    Sp. Pogradec (1529) FLORFARMA Pogradec 238,440 2016-07-13 2016-07-14 30010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=36730831 dt.21.06.2016
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 117,965 2016-07-13 2016-07-14 29710130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=200481258 dt.15.06.2016
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 109,905 2016-07-13 2016-07-14 29310130822016 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK shperblim per punonjesit me kontrate, liste pagese dt.13.07.2016, np=13
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 116,090 2016-07-13 2016-07-14 29610130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=200481261 dt.15.06.2016
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 456,755 2016-07-13 2016-07-14 29810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nrs=200482720 dt.20.06.2016
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 865,360 2016-07-08 2016-07-11 28810130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 32468793 DT 24.06.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-07-08 2016-07-11 28510130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 33951071 DT 11.06.2016
    Sp. Pogradec (1529) ENEID GJONI Pogradec 30,000 2016-07-08 2016-07-11 28410130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 1117706 DT 30.06.2016
    Sp. Pogradec (1529) MONTAL Pogradec 935,892 2016-07-08 2016-07-11 28910130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 26083945 DT 24.06.2016
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 106,950 2016-07-08 2016-07-11 29210130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 165616365 DT 21.06.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-07-08 2016-07-11 28610130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 33951074 DT 17.06.2016
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 64,320 2016-07-08 2016-07-11 28210130822016 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIK sherbimi i Dializes, QERSHOR 2016, liste pagese nr persona=5
    Sp. Pogradec (1529) EUROMED Pogradec 60,250 2016-07-08 2016-07-11 29010130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 35055267 DT 14.06.2016
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,989 2016-07-08 2016-07-11 28710130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 33951077 DT 23.06.2016
    Sp. Pogradec (1529) T R I M E D Pogradec 237,000 2016-07-08 2016-07-11 29110130822016 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 112994436 DT 22.06.2016
    Sp. Pogradec (1529) URDHERI INFERMIERIT TE SHQIPERISE Pogradec 12,700 2016-07-01 2016-07-04 27910130822016 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i Infermierit, ndalese nga paga QERSHOR 2016 , nr.persona=127
    Sp. Pogradec (1529) KESH. KOMB. URDHERIT TE MJEKUT Pogradec 6,000 2016-07-01 2016-07-04 27810130822016 Paga baze 1013082 SPITALI POGRADEC LIK Urdheri i mjekut, ndalese nga paga QERSHOR2016 , nr.persona=30