Treasury Transactions 2019-2025

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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  • 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) Illyrian Guard Pogradec 810,460 2023-04-07 2023-04-11 13810130822023 Sherbime te sigurimit dhe ruajtjes 1013082 SPITALI POGRADEC LIKUJDON ROJE PRIVAT MARS 2023, PVMD+SITUACION+FATURA NR.909 DT.03.04.2023
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 6,200 2023-04-04 2023-04-05 12810130822023 Posta dhe sherbimi korrier 1013082 SPITALI POGRADEC LIKUJDON sherbim postar shkurt 2023, fatura nr.80/2023 dt.02.03.2023
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 13,200 2023-04-04 2023-04-05 13510130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON ndalese nga PAGAT mars 2023, urdher i brendshem nr.74 dt.27.12.2019,Mareveshja nr.1308/1 dt.26.02.2018
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 11,700 2023-04-04 2023-04-05 13710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON medikamente, Urdher i brendshem n.39 dt.01.03.2023,Fatura nr.2279 dt.01.03.2023,FH n.36 dt.01.03.2023,PVMd dt.01.03.2023
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 54,246 2023-04-03 2023-04-04 13310130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 9,546,563 2023-04-03 2023-04-04 13010130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=170
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,134,537 2023-04-03 2023-04-04 13210130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=19
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 78,903 2023-04-03 2023-04-04 13110130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 293,362 2023-04-03 2023-04-04 13410130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=5
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 640,088 2023-04-03 2023-04-04 12910130822023 Paga neto për punonjesit e miratuar në organikë 1013082 SPITALI POGRADEC LIKUJDON PGAT mars 2023, LISTEPAGESE BANKE NR.4 DT.03.04.2023, NP=11
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 21,875 2023-03-23 2023-03-24 11410130822023 Sherbime telefonike 1013082 SPITALI POGRADEC LIKUJDON SHERB.TELEFONIKE SHKURT 2023,FATURA N.548557 DT.04.03.2023
    Sp. Pogradec (1529) " G E A " Pogradec 29,696 2023-03-23 2023-03-24 12310130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.8+FATURA N.42 DT.28.02.2023
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 172,140 2023-03-23 2023-03-24 11910130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON KITE+REAGENT, PVMD+FH N.39+FATURA N.91 DT.03.03.2023
    Sp. Pogradec (1529) RESULI - ER Pogradec 522,467 2023-03-23 2023-03-24 11210130822023 Sherbim per ngrohje 1013082 SPITALI POGRADEC LIKUJDON SHERBIM PER NGROHJE, NAFTE, KONTRATA NR.5 DT.17.01.2022,FATURA NR.182+FH N.6+PVMD DT.28.02.2023
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 252,848 2023-03-23 2023-03-24 10810130822023 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIKUJDON shperblim mjeket me kontrate , Urdher nr.27 dt.04.01.2023, listepagese nr.3 dt.01.03.2023,np=14
    Sp. Pogradec (1529) NELSA Pogradec 8,850 2023-03-23 2023-03-24 12210130822023 Furnizime dhe sherbime me ushqim per mencat 1013082 SPITALI POGRADEC LIKUJDON USHQIME, PVMD+FH N.7+FATURA N.51 DT.28.02.2023
    Sp. Pogradec (1529) INSIG SH.A Pogradec 273,900 2023-03-23 2023-03-24 11010130822023 Shpenzimet e siguracionit te mjeteve te transportit 1013082 SPITALI POGRADEC LIKUJDON SIGURACION tpl, UP N.4+FO DT.07.02.2023, NJF DT.09.02.2023,FATURA NR.8595+PVMD SHERBIMI DT.10.02.2023
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 30,897 2023-03-23 2023-03-24 11710130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.35+FATURA N.10362 DT.01.03.2023
    Sp. Pogradec (1529) FLORFARMA Pogradec 151,237 2023-03-23 2023-03-24 12010130822023 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIKUJDON MEDIKAMENTE, PVMD+FH N.38+FATURA N.2160 DT.03.03.2023
    Sp. Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 98,565 2023-03-23 2023-03-24 11110130822023 Shpenzime te tjera transporti 1013082 SPITALI POGRADEC LIKUJDON TAKSA VJETORE E MJETEVE TE PERDORURA,URDHER N.40 DT.20.03.2023,PERMBL.FATURASH NR.1 DT.21.03.2023