Treasury Transactions 2019-2024

Treasury Branch:

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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

  • 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 1,258,350,892.00 3,010 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) ALSTEZO(J63208420N) Pogradec 384,000 2022-05-31 2022-06-01 20910130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim mirembajtje automjetesh, Kontrata nr.2 dt.17.01.2022,Fatura nr.489/2022+situacion n.6 +PVMD dt.05.04.2022
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 344,960 2022-05-30 2022-05-31 19210130822022 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta Mars-Prill 2022, liste pagesa nr 16+20 date 23.05.2022, np=60
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 22,189 2022-05-27 2022-05-30 19810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.36 dt.21.04.2021,Fature nr.2356 + FH55+PVMD dt.21.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2970/2022+FH n.60 +PVMD dt.25.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 87,064 2022-05-27 2022-05-30 20310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.38 dt.21.04.2022,Fatura nr.2355+FH n.56 +PVMD dt.21.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 198,900 2022-05-27 2022-05-30 20010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.2362+FH n.58+PVMD dt. 21.04.2022
    Sp. Pogradec (1529) E v i t a Pogradec 69,890 2022-05-27 2022-05-30 20710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.30 dt.20.04.2022,Fatura nr.15628/2022+FH n.62 +PVMD dt.26.04.2022
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 798,892 2022-05-27 2022-05-30 20210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.429/2022+FH n.54 +PVMD dt.19.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 245,265 2022-05-27 2022-05-30 19910130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.10 dt.17.02.2022,Fatura nr.2363+FH n.57+PVMD dt. 21.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-27 2022-05-30 20110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor, Kontrata nr.42 dt.02.06.2021,Fatura nr.2768/2022+FH n.52 +PVMD dt.19.04.2022
    Sp. Pogradec (1529) E v i t a Pogradec 2,065 2022-05-27 2022-05-30 20610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.32 dt.26.04.2022,Fatura nr.15627+FH n.61 +PVMD dt.26.04.2022
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 17,798 2022-05-27 2022-05-30 20410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.37 dt.21.04.2022,Fatura nr.2357+FH n.59 +PVMD dt.21.04.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 83,093 2022-05-27 2022-05-30 19710130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim te mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Fature nr.890 date 20.04.2022, Situacion 1+PVMD dt.16.02.2022
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 277,243 2022-05-27 2022-05-30 19610130822022 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim te mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Fature nr.171 date 21.01.2022, Situacion 12+PVMD dt.19.01.2022
    Sp. Pogradec (1529) MONTAL Pogradec 6,646 2022-05-27 2022-05-30 20810130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.414/2022+FH n.63 +PVMD dt.27.04.2022
    Sp. Pogradec (1529) NELSA Pogradec 7,740 2022-05-24 2022-05-26 18010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.262+FH nr.15+PVMD dt.29.04.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-05-25 2022-05-26 187310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,P/Verbal i MDmallit+FH n.48+Fatura nr.2564/2022 dt.11.04.2022
    Sp. Pogradec (1529) FLORFARMA Pogradec 99,914 2022-05-25 2022-05-26 190310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.26+P/Verbal i MDmallit+FH n.51+Fatura nr.3903 dt.15.04.2022
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 254,796 2022-05-25 2022-05-26 191310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,Kontr.nr.17 dt. 16.03.2022,P/Verbal i MDmallit+FH n.53+Fatura nr.634 dt.19.04.2022
    Sp. Pogradec (1529) " G E A " Pogradec 24,002 2022-05-24 2022-05-26 18310130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.85 dt.31.12.2020,Fature nr.76+FH nr.17+PVMD dt.30.04.2022