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 1,258,350,892.00 3,010 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) T R I M E D Pogradec 1,292 2022-10-27 2022-10-28 43310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.64 dt.25.08.2022, PVMD +FH n.123+Fatura nr.884 dt.02.09.2022
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 10,800 2022-10-27 2022-10-28 42710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite+reagent, Kontrata nr.46 dt.18.07.2022, PVMD +FH n.131+Fatura nr.481 dt.14.09.2022
    Sp. Pogradec (1529) I L M A Pogradec 37,800 2022-10-18 2022-10-19 41910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontrata nr.62 dt.23.08.2022,PVMD +FH n.112+Fatura nr.146975/2022 dt.23.08.2022
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 260,523 2022-10-18 2022-10-19 41410130822022 Elektricitet 1013082 Spitali Pogradec, likujdon energji shtator 2022, Faturat nr.7730184+7457424 dt.12.10.2022,Kontrata nr.A008447+A009550
    Sp. Pogradec (1529) UJESJELLSI Pogradec 102,373 2022-10-18 2022-10-19 41510130822022 Uje 1013082 Spitali Pogradec, likujdon uje shtator 2022, Faturat nr.176836+175549 dt.03.10.2022,Kontrata nr.60002+60004
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,164 2022-10-18 2022-10-19 41610130822022 Sherbime telefonike 1013082 Spitali Pogradec, likujdon telefon shtator 2022, Faturat nr.1568067 dt.05.10.2022,Kontrata nr.310001889948
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,220 2022-10-18 2022-10-19 41710130822022 Posta dhe sherbimi korrier 1013082 Spitali Pogradec, likujdon sherbim postar shtator 2022, Faturat nr.294/2022 dt.04.10.2022
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 82,200 2022-10-18 2022-10-19 41810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontrata nr.59 dt.22.08.2022,PVMD +FH n.106+Fatura nr.606/2022 dt.22.08.2022
    Sp. Pogradec (1529) DELTA PHARMA - AL Pogradec 41,724 2022-10-18 2022-10-19 42010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, likujdon medikamente, Kontrata nr.65 dt.29.08.2022,PVMD +FH n.120+Fatura nr.75599/2022 dt.31.08.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 87,792 2022-10-17 2022-10-18 40910130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.7504+FH nr.48+PVMD dt.30.09.2022
    Sp. Pogradec (1529) CFO PHARMA Pogradec 46,633 2022-10-17 2022-10-18 41010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Blerje medikamente, U/Blerje e vogel n.48/1 dt.27.08.2022, FH n.121+Fatura nr.415927+PVMD dt.31.08.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 19,008 2022-10-17 2022-10-18 40410130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.858+FH nr.44+PVMD dt.29.09.2022
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2022-10-17 2022-10-18 40510130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.67+FH nr.45+PVMD dt.30.09.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,040 2022-10-17 2022-10-18 40710130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.666+FH nr.46+PVMD dt.30.09.2022
    Sp. Pogradec (1529) " G E A " Pogradec 20,411 2022-10-17 2022-10-18 40610130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.66+FH nr.49+PVMD dt.30.09.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 15,672 2022-10-17 2022-10-18 40810130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Fatura nr.422+FH nr.47+PVMD dt.30.09.2022
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 303,949 2022-10-17 2022-10-18 41110130822022 Te tjera shperblime per personelin 1013082 Spitali Pogradec likujdon shperblim per mjeket me kontrate... Urdher nr.22/1 dt.21.01.2022, Listepagese banke nr.10 dt.03.10.2022, np=13
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2022-10-10 2022-10-11 40310130822022 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje privat shtator 2022,Kontr.nr.40 dt.06.05.2022,P/Verbal i MDsherbimit+Situacion sherbimi n.9+Fatura nr.376/2022 dt.01.10.2022
    Sp. Pogradec (1529) A - M LIFT Pogradec 7,560 2022-10-10 2022-10-11 40110130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, likujdon mirembajtje te ashensoreve te spitalit, PVMD+Situacion nr.1 dt.01.07.2022,Fatura nr.43 dt.28.07.2022
    Sp. Pogradec (1529) A - M LIFT Pogradec 16,200 2022-10-10 2022-10-11 40010130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, likujdon mirembajtje te ashensoreve te spitalit, PVMD+Situacion nr.2 dt.01.08.2022,Fatura nr.56 dt.30.08.2022