Treasury Transactions 2019-2024

Treasury Branch:

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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) Banka OTP Albania Pogradec 2,950 2023-05-12 2023-05-15 21910130822023 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIKUJDON Kontroll teknik i ambulances,urdher titullari nr.40 dt 30.03.2023,Fatura nr.2644/2023 dt 05.04.2023,Listepagese banke nr.2 dt 11.05.2023 nr=1
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 59,472 2023-05-12 2023-05-15 21410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON Blerje Kite dhe Reagente,Proces verbal emergjence dt 04.04.2023,fatura nr.135+flete hyrja nr.72+PVMD dt 04.04.2023
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 30,000 2023-05-12 2023-05-15 21710130822023 Te tjera transferta tek individet 1013082 SPITALI POGRADEC LIKUJDON Shperblim per fatkeqesi familjare,urdher titullari nr.47 dt 05.04.2023,Listepagese banke nr.2 dt 10.05.2023 nr=1
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 82,040 2023-05-08 2023-05-09 20410130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.18 DT.07.04.2023.Fatura nr.969 dt.20.04.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-05-08 2023-05-09 20210130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVAT PRILL 2023, FATURA N.1198 DT.02.05.2023,AKMD +SITUACION DT.02.05.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 129,074 2023-05-08 2023-05-09 20310130822023 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, PV-i dorezimit+Situacion nr.17 DT.17.03.2023.Fatura nr.915 dt.07.04.2023
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 984,600 2023-05-08 2023-05-09 20610130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon SHPENZ,PER MRMB.E PAJISJEVE TEKNIKE, PV-i dorezimit+Situacion nr.1 DT.15.03.2023.Fatura nr.28 dt.26.03.2023
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 13,000 2023-05-08 2023-05-09 20010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON ndalese nga PAGAT PRILL 2023, urdher i brendshem nr.74 dt.27.12.2019,Mareveshja nr.1308/1 dt.26.02.2018
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 42,000 2023-05-08 2023-05-09 20510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon SHPENZ,PER MRMB.E PAJISJEVE TEKNIKE, PV-i dorezimit+Situacion nr.3 DT.26.12.2022.Fatura nr.3 dt.31.01.2023
    Sp. Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 6,000 2023-05-08 2023-05-09 20110130822023 Shpenzime per te tjera materiale dhe sherbime operative 1013082 SPITALI POGRADEC LIKUJDON FATURE PER ARKETIM PER APLIKIMIN E KERKUAR, FATURA NR.3816 DT.26.04.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 15,855 2023-05-04 2023-05-05 18410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.32 dt 23.03.2023,fatura nr.36122+flete hyrja nr.64+PVMDM dt 28.03.2023
    Sp. Pogradec (1529) winpharma Pogradec 14,134 2023-05-04 2023-05-05 19210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.18 dt 02.03.2023,fatura nr.2841+flete hyrja nr.48+PVMDM dt 20.03.2023
    Sp. Pogradec (1529) E v i t a Pogradec 3,108 2023-05-04 2023-05-05 18910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.21 dt 07.03.2023,fatura nr.4539+flete hyrja nr.45+PVMDM dt 15.03.2023
    Sp. Pogradec (1529) I L M A Pogradec 48,480 2023-05-04 2023-05-05 18810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.32 dt 23.03.2023,fatura nr.60148+flete hyrja nr.62+PVMDM dt 28.03.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 14,100 2023-05-04 2023-05-05 19010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.19 dt 07.03.2023,fatura nr.1167+flete hyrja nr.43+PVMDM dt 15.03.2023
    Sp. Pogradec (1529) INCOMED Pogradec 136,032 2023-05-04 2023-05-05 18610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.28 dt 20.03.2023,fatura nr.1648+flete hyrja nr.57+PVMDM dt 23.03.2023
    Sp. Pogradec (1529) LEKLI Pogradec 116,925 2023-05-04 2023-05-05 19110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.23 dt 15.03.2023,fatura nr.1085+flete hyrja nr.54+PVMDM dt 21.03.2023
    Sp. Pogradec (1529) E v i t a Pogradec 16,720 2023-05-04 2023-05-05 18510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.35 dt 24.03.2023,fatura nr.5436+flete hyrja nr.63+PVMDM dt 28.03.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 21,920 2023-05-04 2023-05-05 18710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,Kontrata nr.27 dt 20.03.2023,fatura nr.15121+flete hyrja nr.58+PVMDM dt 23.03.2023
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,402,490 2023-05-03 2023-05-04 19710130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT prill 2023, LISTEPAGESE BANKE NR.5 DT.02.05.2023, NP=20