Treasury Transactions 2019-2024

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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

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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) MEGAPHARMA Pogradec 11,140 2024-09-20 2024-09-23 49810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr.85 dt 03.09.2024, Fatura nr.44432+FH n.156+PVMD te mallit date 03.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 80,538 2024-09-18 2024-09-19 49210130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.4840 +f.hyrje 147+PVMD te mallit date 02.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 55,340 2024-09-18 2024-09-19 49310130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.4853 +f.hyrje 150+PVMD te mallit date 03.09.2024
    Sp. Pogradec (1529) INCOMED Pogradec 30,561 2024-09-18 2024-09-19 49410130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.4852 +f.hyrje 151+PVMD te mallit date 03.09.2024
    Sp. Pogradec (1529) E v i t a Pogradec 53,700 2024-09-18 2024-09-19 49510130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.14656 +f.hyrje 148+PVMD te mallit date 02.09.2024
    Sp. Pogradec (1529) LEKLI Pogradec 94,073 2024-09-18 2024-09-19 49610130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura nr.1403 +f.hyrje 149+PVMD te mallit date 02.09.2024
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2024-09-18 2024-09-19 49110130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon,oksigjen mjekesor i gazte,Kontrata nr.32 dt 08.04.2024, Fatura nr.6687 dt 31.08.2024,fhyrje 146+PVMD te mallit date 02.09.2024
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 22,720 2024-09-17 2024-09-18 48510130822024 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefoni gusht 2024, Fatura nr.968669 dt.04.09.2024, kontr.nr.310001889948
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 264,916 2024-09-17 2024-09-18 48410130822024 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike gusht 2024, Fatura nr.11766040 dt.09.09.2024, kontr.nr.A008447
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 26,661 2024-09-17 2024-09-18 48310130822024 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike gusht 2024, Fatura nr.11593584 dt.04.09.2024, kontr.nr.A009550
    Sp. Pogradec (1529) " G E A " Pogradec 27,000 2024-09-17 2024-09-18 48910130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.1 dt 12.01.2024, Fatura nr.167+ flete hyrje 34/1+PVMD te mallit date 30.08.2024
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,090 2024-09-17 2024-09-18 48610130822024 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon sherbim postar gusht 2024, Fatura nr.318 dt.03.09.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 60,115 2024-09-17 2024-09-18 49010130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2189 dt.05.09.2024, SITUACION N.49+PVMD DT.09.08.2024
    Sp. Pogradec (1529) " G E A " Pogradec 36,000 2024-09-17 2024-09-18 48810130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime,Kontrata nr.86 dt 31.12.2020, Fatura nr.168+ flete hyrje 33/1+PVMD te mallit date 30.08.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 57,143 2024-09-13 2024-09-17 48010130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2191 dt.05.09.2024, SITUACION N.48+PVMD DT.29.08.2024
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 57,353 2024-09-13 2024-09-16 47910130822024 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim+trajtim i mbetjeve spitalore, FATURA NR.2190 dt.05.09.2024, SITUACION N.47+PVMD DT.19.08.2024
    Sp. Pogradec (1529) ARTING Pogradec 20,400 2024-09-13 2024-09-16 48110130822024 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec likujdon gaz per guzhinen, Fatura nr.871/2024 dt 27.08.2024,+PVMD  +FH n.28 date 27.08.2024
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 253,476 2024-09-13 2024-09-16 48210130822024 Uje 1013082 Spitali Pogradec likujdon,uje spitali dhe materniteti Gusht 2024, FAture nr.202677+202676 dt.03.09.2024, kontarta nr.60004+60002
    Sp. Pogradec (1529) T R I M E D Pogradec 13,440 2024-09-10 2024-09-11 47810130822024 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 75 dt 14.08.2024, Fatura nr.89957 dt 21.08.2024,PVMD  +FH n.137 date 22.08.2024
    Sp. Pogradec (1529) NELSA Pogradec 175,434 2024-09-10 2024-09-11 47510130822024 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata nr 55 dt 04.07.2024, Fatura nr.723+PVMD  +FH n.35 date 02.09.2024