Treasury Transactions 2015-2018

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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::

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 771,131,603.00 1,784 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) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 37,324 2018-12-17 2018-12-18 40210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Bl Oksigjen UBKMD nr.3 dt03.01.18,UR Prok=123 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.918/9 dt23.04.18,Kon 63 dt 01.06.18,Fat nrs.65416229+F/hyrja nr.177+P/V-M-D dt 22.10.2018
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 37,680 2018-12-17 2018-12-18 40510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Materiale Mjekimi UBKMD nr.3 dt03.01.18,UR Prok=112 dt02.02.18,Autorizim i MSH nr.882/5+Mareveshje Kuader nr.907/22 dt18.05.18,Kon 65 dt 05.06.18,Fat nrs.49054553+F/hyrja nr.84+P/V-M-D dt 07.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 353,430 2018-12-17 2018-12-18 39410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik Medikamente UBKMD nr.3 dt03.01.18,UR Prok=140 dt08.02.18,Autorizim i MSH nr.882/1 dt08.05.18Mareveshje Kuader nr.1097/6 dt07.05.18,Kon 74 dt 11.06.18,Fat nrs.257414228+F/hyrja nr.139+P/V-M-D dt 10.07.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 36,735 2018-12-13 2018-12-14 37710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 115 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018,mareveshje kuader 910/6 dt 23.04.2018,Kon nr.58 dt.30.05.2018,Fat nr.257419921+ FH nr.148+P/Verbal MD dt.31.07.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 117,000 2018-12-13 2018-12-14 37410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 122 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018,marev. kuader 917/13 dt 23.04.2018,Kon nr.56 dt.30.05.2018,Fat nr.257405156/5+ FH nr.76/79+P/Verbal MD dt.06.06.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 16,450 2018-12-13 2018-12-14 36610130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar nentor 2018,fatura nrs.67978405 date 30.11.2018
    Sp. Pogradec (1529) MEDI - TEL Pogradec 410,630 2018-12-13 2018-12-14 36410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.58108280+P/V MD dt 27.11.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 81,200 2018-12-13 2018-12-14 37310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 119 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018,mareveshje kuader 914/14 dt 23.04.2018,Kon nr.55 dt.30.05.2018,Fat nr.257405157+ FH nr.82+P/Verbal MD dt.06.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 2,070 2018-12-13 2018-12-14 38410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=117 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.912/10 dt23.04.18,Kon 62 dt 30.05.18,Fat nrs.257405160+F/hyrja nr.74+P/V-M-D dt06.06.2018
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 28,490 2018-12-13 2018-12-14 36810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=121 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon 123 dt 10.10.18,Fat nrs.67757951+Flet hyrja nr.171+P/V-M-D dt 10.10.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 13,140 2018-12-13 2018-12-14 36210130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar shtator 2018,fatura nrs.44119142 date 30.09.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 15,780 2018-12-13 2018-12-14 36310130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar tetor 2018,fatura nrs.50293527 date 31.10.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 6,370 2018-12-13 2018-12-14 38310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=116 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.911/10 dt23.04.18,Kon 61 dt 30.05.18,Fat nrs.257405162+257405143+F/hyrja nr.73+75+P/V-M-D dt06.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 107,820 2018-12-13 2018-12-14 38110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=118 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.913/7 dt23.04.18,Kon 60 dt 30.05.18,Fat nrs.257405158+Flet hyrja nr.83+P/V-M-D dt 06.06.2018
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 22,357 2018-12-13 2018-12-14 36510130822018 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefon nentor 2018, nr klienti 310001889948, fatura nrs.726613557 date 30.11.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 2,165 2018-12-13 2018-12-14 37510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 114 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018,mareveshje kuader 909/9 dt 23.04.2018,Kon nr.57 dt.30.05.2018,Fat nr.257405161+ FH nr.80+P/Verbal MD dt.06.06.2018
    Sp. Pogradec (1529) T R I M E D Pogradec 13,740 2018-12-13 2018-12-14 37810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,UBMD nr.3 dt.03.01.2018,UP 124 dt.02.02.2018,Aut. Min.SH nr.882/1 dt 23.04.2018,mareveshje kuader 919/21 dt 23.04.2018,Kon nr.59 dt.30.05.2018,Fat nr.257405142+ FH nr.78+P/Verbal MD dt.06.06.2018
    Sp. Pogradec (1529) REJSI FARMA Pogradec 3,350 2018-12-13 2018-12-14 36910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=114+119 dt02.02.18,Autorizim i MSH nr.882/1+Marev Kuader nr.914/14+909/9 dt23.04.18,Kon 126 dt 15.10.18,Fat nrs.257501502+Flet hyrja nr.179+P/V-M-D dt 29.10.2018
    Sp. Pogradec (1529) RESULI - ER Pogradec 944,047 2018-12-13 2018-12-14 37010130822018 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon Nafte per ngrohje UBKMD nr.3 dt03.01.18,UR Prok=9 dt23.03.2017,Njoftim fit nr.9/11 dt09.06.17 Autorizim i MPB nr.9/12 dt23.06.2017,Kon 63 dt01.08.2017,Fat nrs.60847803+Flet hyrja nr.25+P/V-M-D dt 31.10.2018
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 11,555 2018-12-13 2018-12-14 36110130822018 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon Sherbimi postar Korrik 2018,fatura nrs.58059429 date 31.07.2018