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 1,365,575,824.00 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) A - M LIFT Pogradec 16,200 2022-12-28 2022-12-29 58210130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon,Mirembajtje ashensori,kontrata nr.44 dt 17.06.2022,fatura nr.92/2022+situacion nr.6+PVMD dt 01.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 205,560 2022-12-28 2022-12-29 59910130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2104/2022+situacioni nr.19+PVMD dt 21.12.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,160 2022-12-28 2022-12-29 60610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Blerje oksigjen mjekesor,kontrata nr.50 dt 08.08.2022,fatura nr.9592/2022+flete hyrje nr.179+PVMD dt 26.12.2022
    Sp. Pogradec (1529) Spiro Koti Pogradec 2,100 2022-12-28 2022-12-29 59110130822022 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon Kolaudim punimesh per objekte ndertimore,kontrata nr.86 dt 14.12.2022,situacion nr.2+PVMD+fatura nr.17/2022 dt 18.12.2022
    Sp. Pogradec (1529) REJSI FARMA Pogradec 207,600 2022-12-28 2022-12-29 57610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente,kontrata nr.39 dt 04.05.2022,fatura nr.63526/2022+flete hyrje nr.178+PVMD dt 21.12.2022
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 37,800 2022-12-28 2022-12-29 57410130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon Ushqime,kontrata nr.13 dt 18.02.2021,fatura nr.518/2022+flete hyrje nr.61+PVMD dt 05.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 164,640 2022-12-28 2022-12-29 59310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2038/2022+situacioni nr.13+PVMD dt 15.12.2022
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,165 2022-12-28 2022-12-29 58510130822022 Sherbime telefonike 1013082 Spitali Pogradec likujdon Sherbime telefoni nentor 2022,fat nr.1853264/2022 dt 05.12.2022,kontrata 310001889948
    Sp. Pogradec (1529) "LEKA" Pogradec 175,294 2022-12-28 2022-12-29 58910130822022 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon Mirembajtje objekte ndertimore,kontrata nr.66 dt 29.08.2022,situacion+PVMD+fatura nr.33/2022 dt 15.12.2022
    Sp. Pogradec (1529) Adel CO Pogradec 68,927 2022-12-28 2022-12-29 60510130822022 Kancelari 1013082 Spitali Pogradec likujdon Blerje kuti dosje te perhershme,kontrata nr.84 dt 12.12.2022,fatura nr.281/2022+flete hyrje nr.57+PVMD dt 20.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 145,800 2022-12-28 2022-12-29 59610130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2082/2022+situacioni nr.17+PVMD dt 20.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 126,600 2022-12-28 2022-12-29 59710130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2083/2022+situacioni nr.16+PVMD dt 20.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 33,060 2022-12-28 2022-12-29 59810130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2101/2022+situacioni nr.18+PVMD dt 21.12.2022
    Sp. Pogradec (1529) Eneid Fasho Pogradec 119,800 2022-12-28 2022-12-29 58410130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Furnizim vendosje dere plumbi tavoline ,urdher blerje nr.61 dt 14.11.2022,fatura nr.4/2022+situacion nr.1+PVMD dt 23.11.2022
    Sp. Pogradec (1529) ARTAN HOXHA (L24218001K) Pogradec 21,500 2022-12-28 2022-12-29 59010130822022 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec likujdon Mbikqyrje punimesh per objekte ndertimore,kontrata nr.67 dt 29.08.2022,situacion nr.4+PVMD+fatura nr.36/2022 dt 18.12.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 146,507 2022-12-28 2022-12-29 57210130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon Evadim mbetje spitalore,kontrata nr.47 dt 27.07.2022,situacion nr.12+PVMD dt 05.12.2022,fatura nr.2915/2022 dt 06.12.2022
    Sp. Pogradec (1529) A - M LIFT Pogradec 120,000 2022-12-28 2022-12-29 586710130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Funizim vendosje te pjeseve kembimit tek ashensori hidraulik,PV emergjente +PVMD+situacioni nr.7+fatura nr.103/2022 dt 16.12.2022
    Sp. Pogradec (1529) Medical Distribution Pogradec 118,800 2022-12-28 2022-12-29 57510130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Mirembajtje e paisjeve te radiologjise,ur blerje nr.55 dt 21.10.2022,situacion nr.9+PVMD+fat nr.97/2022 dt 14.12.2022
    Sp. Pogradec (1529) Elton Veliu Pogradec 19,998 2022-12-28 2022-12-29 60110130822022 Uniforma dhe veshje te tjera speciale 1013082 Spitali Pogradec likujdon FV perde tyli pavionet e sherbimit spitalor, PV emergjence date 22.11.2022, PVMD +situacion 2+fatura 1976/2022 date 15.12.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 188,760 2022-12-28 2022-12-29 5940130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon Shp per riparim dhe mirembajtje te autoabulancave,kontrata nr.85 dt 14.12.2022,fatura nr.2070/2022+situacioni nr.14+PVMD dt 19.12.2022