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
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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 1,365,575,824.00 3,251 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) B I O CH E M NRP Pogradec 537,000 2023-02-13 2023-02-14 3510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON kite+reagent, AKMD+FH nr.9+Fatura nr.40 dt.30.01.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 720,450 2023-02-13 2023-02-14 3410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.11+Fatura nr.5427 dt.31.01.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-02-13 2023-02-14 4010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, AKMD+FH nr.2+Fatura nr.248 dt.16.01.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-02-13 2023-02-14 4110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, AKMD+FH nr.1+Fatura nr.121 dt.10.01.2023
    Sp. Pogradec (1529) INCOMED Pogradec 31,000 2023-02-13 2023-02-14 3810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.7+Fatura nr.566 dt.26.01.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-02-13 2023-02-14 3910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen, AKMD+FH nr.5+Fatura nr.435 dt.24.01.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-02-13 2023-02-14 3610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.8+Fatura nr.838 dt.26.01.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-02-13 2023-02-14 4210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.4+Fatura nr.3398 dt.20.01.2023
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 315,668 2023-02-13 2023-02-14 4310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, AKMD+FH nr.3+Fatura nr.6091 dt.19.01.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-02-08 2023-02-09 3110130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE JANAR 2023, KONTRATA NR.40 DT.06.05.2022,FATURA NR.305/2023+SITUACION+PVMD DT.01.02.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 561,552 2023-02-08 2023-02-09 3210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.43+FH N.1+PVMD DT.17.01.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 767,272 2023-02-08 2023-02-09 3310130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.84+FH N.2+PVMD DT.26.01.2023
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 34,680 2023-02-07 2023-02-08 2610130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON ushqime, fatura nr.564+fh n.63+AKMD dt.30.12.2022
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2023-02-06 2023-02-07 2410130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVATE DHJETOR 2022, KONTRATA NR.40 DT.06.05.2022,FATURA NR.272/2023+SITUACION+PVMD DT.04.01.2023
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2023-02-06 2023-02-07 2710130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.86 DT.31.12.2020,FATURA NR.129+FH N.64+PVMD DT.30.12.2022
    Sp. Pogradec (1529) NELSA Pogradec 11,580 2023-02-06 2023-02-07 2510130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.1 DT.11.01.2021,FATURA NR.890+FH N.62+PVMD DT.29.12.2022
    Sp. Pogradec (1529) " G E A " Pogradec 27,594 2023-02-06 2023-02-07 2810130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.86 DT.31.12.2020,FATURA NR.128+FH N.65+PVMD DT.30.12.2022
    Sp. Pogradec (1529) M.C.CATERING Pogradec 46,656 2023-02-06 2023-02-07 2910130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.86 DT.31.12.2020,FATURA NR.1314+FH N.66+PVMD DT.30.12.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 103,632 2023-02-06 2023-02-07 3010130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME , KONTRATA NR.38 DT.20.05.2021,FATURA NR.10153+FH N.67+PVMD DT.30.12.2022
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 255,031 2023-02-01 2023-02-02 1610130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PAGAT JANAR 2023, LISTEPAGESE PER BANKEN NR.2 DT.01.02.2023, NP=4