Treasury Transactions 2015-2018

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 771,131,603.00 1,784 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) FLORFARMA Pogradec 109,000 2015-09-16 2015-09-17 42310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 22629895 DT 26.08.2015 GUSHT 2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 31,200 2015-09-16 2015-09-17 42410130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632720 DT 31.08.2015
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 3,060 2015-09-16 2015-09-17 42610130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT= 21235571 DT 03.09.2015
    Sp. Pogradec (1529) UJESJELLSI Pogradec 179,481 2015-09-16 2015-09-17 42110130822015 Uje 1013082 SPITALI POGRADEC LIK UJI FAT= 3366528/3366244 DT 02.09.2015 GUSHT 2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-09-16 2015-09-17 42510130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK FAT=17632726 DT 03.09.2015
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 264,550 2015-09-16 2015-09-16 41610130822015 Elektricitet 1013082 SPITALI POGRADEC LIK E4NERGJI KON= A-9550/A-8447 GUSHT 2015
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,500 2015-09-16 2015-09-16 41810130822015 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK DIETA LIST PAGESE E DT 14.09.2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 287,000 2015-09-16 2015-09-16 41710130822015 Udhetim i brendshem 1013082 SPITALI POGRADEC LIK DIETA LIST PAGESE E DT 14.09.2015
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 142,917 2015-09-10 2015-09-11 41510130822015 Te tjera shperblime per personelin 1013082 SPITALI POGRADEC LIK PAGA PUNONJES ME KONTRATE LIST PAGESE
    Sp. Pogradec (1529) BANKA SOCIETE GENERALE ALBANIA Pogradec 2,730 2015-09-08 2015-09-09 40610130822015 Shpenzimet e siguracionit te mjeteve te transportit LIK.SHPENZIME SIGURACIONI SPITALI POGRADEC FT NR 22304336 DT 17.08.2015
    Sp. Pogradec (1529) FLORFARMA Pogradec 109,000 2015-09-08 2015-09-09 41110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri-22629869 dt.10.08.2015
    Sp. Pogradec (1529) FLORFARMA Pogradec 3,146,972 2015-09-08 2015-09-09 40410130822015 Shpenzime per ekzekutim te detyrime kontraktuale te papaguara LIK.SPITALI POGRADEC SHPENZIME PER EKZEKUTIM TE DETYRIMEVE KONTRAKTUALE TE PAPAGUARA
    Sp. Pogradec (1529) TELEKOM ALBANIA Pogradec 345 2015-09-08 2015-09-09 40910130822015 Te tjera shperblime per personelin LIK.SPITALI POGRADEC NDALESE PAGE
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,188 2015-09-08 2015-09-09 40510130822015 Posta dhe sherbimi korrier LIK.SHERBIM POSTAR SPITALI POGRADEC FT NR 20559298 DT 31.08.2015
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 683,900 2015-09-08 2015-09-09 41010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr seri-122699310 dt.27.07.2015
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 1,181,000 2015-09-08 2015-09-09 41410130822015 Ilaçe dhe materiale mjeksore LI.SPITALI NPOGRADECV FT NR 122699797 DT 05.08.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-09-03 2015-09-04 40010130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.17632711 dt.03.08.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-09-03 2015-09-04 40310130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.17632718 dt.22.08.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-09-03 2015-09-04 40110130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.17632714 dt.10.08.2015
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,960 2015-09-03 2015-09-04 40210130822015 Ilaçe dhe materiale mjeksore 1013082 SPITALI POGRADEC LIK fat nr.17632717 dt.18.08.2015