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
    •
  • Supplier List
    •
  • 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) EDNA - FARMA Pogradec 6,175 2023-05-31 2023-06-01 25610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.90+FATURA N.1343 DT.02.05.2023
    Sp. Pogradec (1529) INCOMED Pogradec 105,000 2023-05-31 2023-06-01 25910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.93+FATURA N.2406 DT.04.05.2023
    Sp. Pogradec (1529) REJSI FARMA Pogradec 2,368 2023-05-31 2023-06-01 25310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.87+FATURA N.23350 DT.02.05.2023
    Sp. Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 2,000 2023-05-26 2023-05-29 24810130822023 Shpenzime per te tjera materiale dhe sherbime operative 1013082 SPITALI POGRADEC LIKUJDON ASHK-PER SHERBIMIN E KERKUAR, FATURA NR.4866 DT.25.05.2023
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,500 2023-05-26 2023-05-29 23210130822023 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKUJDON SHERBIM POSTAR PRILL 2023, FATURA N.166 DT.03.05.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 38,970 2023-05-26 2023-05-29 24410130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.21+FATURA N.111 DT.29.04.2023
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 164,589 2023-05-26 2023-05-29 23110130822023 Elektricitet 1013082 SPITALI POGRADEC LIKUJDON ENERGJI ELEKTRIKE PRILL 2023, KONTRATA N.A009550,FATURA N.5472316 DT.07.05.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 95,760 2023-05-26 2023-05-29 23810130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.4+FATURA N.464 DT.29.03.2023
    Sp. Pogradec (1529) " G E A " Pogradec 30,835 2023-05-26 2023-05-29 24310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.20+FATURA N.78 DT.29.04.2023
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 23,814 2023-05-26 2023-05-29 23410130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERBIM TELEFONIK PRILL 2023, FATURA N.831208 DT.04.05.2023
    Sp. Pogradec (1529) RAMA - GRAF Pogradec 422,530 2023-05-26 2023-05-29 24110130822023 Blerje dokumentacioni 1013082 SPITALI POGRADEC LIKUJDON BLERJE DOKUMENTACIONI, PVMD+FH N.16+FATURA N.23 DT.10.05.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-05-26 2023-05-29 22910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.85+FATURA N.34287 DT.28.04.2023
    Sp. Pogradec (1529) NELSA Pogradec 12,720 2023-05-26 2023-05-29 24510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.22+FATURA N.155 DT.01.05.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 48,840 2023-05-26 2023-05-29 23510130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.1+FATURA N.433 DT.24.03.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 64,080 2023-05-26 2023-05-29 23610130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.2+FATURA N.456 DT.28.03.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 117,240 2023-05-26 2023-05-29 23710130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.3+FATURA N.455 DT.28.03.2023
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2023-05-26 2023-05-29 24210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.19+FATURA N.79 DT.29.04.2023
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 196,320 2023-05-26 2023-05-29 23910130822023 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON riparim+mirmb. automjetesh, PVMD+SITUACION N.5+FATURA N.504 DT.31.03.2023
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 72,113 2023-05-26 2023-05-29 23310130822023 Uje 1013082 SPITALI POGRADEC LIKUJDON UJE PRILL 2023, FATURA N.97713+114500 DT.03.05.2023,KONTRATA NR.60004+60002
    Sp. Pogradec (1529) DELTA DONI Pogradec 87,600 2023-05-26 2023-05-29 24610130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.23+FATURA N.3261 DT.02.05.2023