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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,346,867,776.00 3,225 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 AMERIKANE E INVESTIMEVE SHA Pogradec 10,200 2023-03-17 2023-03-20 10610130822023 Udhetim i brendshem 1013082 SPITALI POGRADEC LIKUJDON DIETA JANAR 2023,URDHER TITULLARI NR.18 DT 04.01.2023, LISTEPAGESE PER BANKEN NR.9 DT.16.03.2023, NP=1
    Sp. Pogradec (1529) FLORFARMA Pogradec 36,780 2023-03-13 2023-03-15 10310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,FATURA NR.1887+FH N.30+PVMD DT.24.02.2023
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 46,482 2023-03-13 2023-03-15 10210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,FATURA NR.163+FH N.27+PVMD DT.15.02.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 1,032,395 2023-03-09 2023-03-10 9610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.23+FATURA NR.17665 DT.14.02.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 51,336 2023-03-09 2023-03-10 9710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.24+FATURA NR.17666 DT.14.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,080 2023-03-09 2023-03-10 9310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.22+FATURA NR.932 DT.14.02.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 46,482 2023-03-09 2023-03-10 10010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.26+FATURA NR.1077 DT.15.02.2023
    Sp. Pogradec (1529) A & A PHARMA Pogradec 496,800 2023-03-09 2023-03-10 10110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.28+FATURA NR.519 DT.17.02.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-03-09 2023-03-10 9410130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVAT SHKURT 2023, PVMD+SITUACION+FATURA NR.609 DT.01.03.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-03-09 2023-03-10 9110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJE,FATURA NR.1165+FH N.29+PVMD DT.23.02.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 259,500 2023-03-09 2023-03-10 9810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.25+FATURA NR.1076 DT.15.02.2023
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 259,500 2023-03-09 2023-03-10 9910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.34+FATURA NR.1116 DT.28.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 22,080 2023-03-09 2023-03-10 9210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN, PVMD+FH N.21+FATURA NR.931 DT.14.02.2023
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 66,612 2023-03-09 2023-03-10 9510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.20+FATURA NR.12597 DT.08.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 378 2023-03-07 2023-03-08 8510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.17+FATURA NR.320 DT.07.02.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-03-07 2023-03-08 9010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.19+FATURA NR.780 DT.07.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 274,200 2023-03-07 2023-03-08 8710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.31+FATURA NR.303 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 51,866 2023-03-07 2023-03-08 8810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.32+FATURA NR.428 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 274,200 2023-03-07 2023-03-08 8910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.33+FATURA NR.477 DT.27.02.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 37,334 2023-03-07 2023-03-08 8610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.18+FATURA NR.321 DT.07.02.2023