Treasury Transactions 2019-2025

Treasury Branch:

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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 1,494,790,181.00 3,557 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 51,300 2023-06-22 2023-06-23 32810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE KONTRATA NR 64 DT 12.06.2023,FATURA NR 67825 +FH NR 120+PVMD DT 16.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-22 2023-06-23 32910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON OKSIGJEN I GAZTE KONTRATA NR 15 DT 13.02.2023,FATURA NR 4052 +FH NR 121+PVMD DT 16.06.2023
    Sp. Pogradec (1529) ARTING Pogradec 16,800 2023-06-20 2023-06-21 32510130822023 Te tjera materiale dhe sherbime speciale 1013082 SPITALI POGRADEC LIKUJDON te tjera materiale gaz per guzhinen,fatura nr 518+fh nr 20+pvmd dt 12.06.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 66,612 2023-06-20 2023-06-21 32010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 42435+fh nr 114+pvmd dt 07.06.2023
    Sp. Pogradec (1529) SAER MEDICAL Pogradec 943,200 2023-06-20 2023-06-21 32710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, fature nr 109+fh nr 113+pvmd dt 06.06.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 19,395 2023-06-20 2023-06-21 31510130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 1396+fh nr 109+pvmd dt 02.06.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 30,175 2023-06-20 2023-06-21 32610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, fature nr 1519+fh nr 119+pvmd dt 14.06.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 8,245 2023-06-16 2023-06-19 31910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 5330 dt 05.06.2023,fh nr 112+pvmd te mallit dt 05.06.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 305,820 2023-06-16 2023-06-19 32110130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 42433 dt 07.06.2023,fh nr 115+pvmd te mallit dt 07.06.2023
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 399,580 2023-06-16 2023-06-19 31410130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 45916+fh nr 108+pvmd te mallit dt 01.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-16 2023-06-19 31810130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen mjekesor i gazte,fatura nr 3946 dt 12.06.2023,fh nr 118+pvmd te mallit dt 12.06.2023
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2023-06-16 2023-06-19 31710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON oksigjen mjekesor i gazte,fatura nr 3779 dt 03.06.2023,fh nr 111+pvmd te mallit dt 05.06.2023
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 166,772 2023-06-16 2023-06-19 31310130822023 Sherbime te pastrimit dhe gjelberimit 1013082 SPITALI POGRADEC LIKUJDON evadim dhe trajtim te mbetjeve spitalore,fature nr 1355 dt 05.06.2023,situacioni i punimeve nr 19 dt 04.05.2023,pvd i mbetjeve spitalore dt 04.05.2023
    Sp. Pogradec (1529) ECIT Pogradec 117,600 2023-06-16 2023-06-19 32410130822023 Shpenzime per te tjera materiale dhe sherbime operative 1013082 SPITALI POGRADEC LIKUJDON shpenzime te tjera,ub nr 48+pvmd+certifikate e inspektimit nr 91-95 dt 26.05.2023,fatura nr 364 dt 30.05.2023
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 28,399 2023-06-16 2023-06-19 31610130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente,fatura nr 1395+fh nr 110+pvmd te mallit dt 02.06.2023
    Sp. Pogradec (1529) T R I M E D Pogradec 14,500 2023-06-16 2023-06-19 32310130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 64784 dt 08.06.2023,fh nr 117+pvmd te mallit dt 08.06.2023
    Sp. Pogradec (1529) winpharma Pogradec 14,134 2023-06-16 2023-06-19 32210130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente fatura nr 6092 dt 08.06.2023,fh nr 116+pvmd te mallit dt 08.06.2023
    Sp. Pogradec (1529) GTS-GAZRA TEKNIKE SHQIPTARE Pogradec 432,000 2023-06-15 2023-06-16 30510130822023 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 SPITALI POGRADEC LIKUJDON PAJISJE PER MIREMBAJTJE, UP N.11 DT.10.05.2023, NJF DT.17.05.2023, FATURA N.3252 DT.18.05.2023, FH N.18 DT.22.05.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 627,453 2023-06-15 2023-06-16 30710130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON roje private,fatura nr 1509 dt 01.06.2023,situacion nr 5/1 dt 01.06.2023,pvmd dt 01.06.2023
    Sp. Pogradec (1529) Illyrian Guard Pogradec 183,007 2023-06-15 2023-06-16 30610130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON roje private,fatura nr 1225 dt 16.05.2023,situacion nr 5 dt 08.05.2023,pvmd dt 02.05.2023