Treasury Transactions 2019-2024

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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 161,640 2021-12-28 2021-12-29 59010130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Fature nr.565+Situacion nr.14+PVMD dt.16.11.2021
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 587,563 2021-12-28 2021-12-29 59110130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec,riparim dhe mirembajtje automjetesh,Kontrate nr.2 dt.11.01.2021,Permbledhese e faturave per periudhen 04-16.12.2021
    Sp. Pogradec (1529) KRISTALINA.KH Pogradec 193,560 2021-12-28 2021-12-29 59410130822021 Blerje dokumentacioni 1013082 Spitali Pogradec, lik blerje dokumentacioni,shtypshkrime,Kontr.n.84 dt.25.10.2021,Fatura n.221+FH n.37+PVMD dt.09.11.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 76,189 2021-12-24 2021-12-28 58710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.389493343+FH n.212+PVMD dt.16.12.2021
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 213,542 2021-12-24 2021-12-28 58910130822021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 Spitali Pogradec, ekzekutim vendim gjyqesor 440 date 20.09.2021 Lindita Bice, urdher 49 date 20.10.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,920 2021-12-24 2021-12-28 58310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.105 dt.06.12.2021,Fatura nr.11776+FH n.206+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EUROMED Pogradec 611,023 2021-12-24 2021-12-28 58610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, materiale mjekimi,Kontrate nr.87 dt.19.11.2021,Fatura nr.2446+FH n.211+PVMD dt.16.12.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 779,847 2021-12-24 2021-12-28 58210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.87 dt.19.11.2021,Fatura nr.360853456+FH n.210+PVMD dt.16.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 212,582 2021-12-24 2021-12-28 58510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.1175+FH n.205+PVMD dt.15.12.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 5,760 2021-12-24 2021-12-28 58410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, medikamente,Kontrate nr.104 dt.06.12.2021,Fatura nr.1176+FH n.204+PVMD dt.15.12.2021
    Sp. Pogradec (1529) KASTRATI Pogradec 763,052 2021-12-24 2021-12-28 59210130822021 Karburant dhe vaj 1013082 Spitali pg lik nafte per autoambulancat, Kontr.nr.3 dt.23.01.2020,Fatura nr.2550 +FH nr.44 +PVMD dt.03.12.2021
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 124,916 2021-12-23 2021-12-24 57610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.98 dt.01.12.2021,Fatura nr.401835142+FH n.203+PVMD dt.15.12.2021
    Sp. Pogradec (1529) REJSI FARMA Pogradec 72,660 2021-12-23 2021-12-24 57910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.389493130+FH n.209+PVMD dt.15.12.2021
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 22,697 2021-12-23 2021-12-24 57110130822021 Sherbime telefonike 1013082 Spitali Pogradec, likujdon sherbime telefonike nentor 2021,Fatura nr.596186/2021 dt.19.12.2021,kontr.nr.310001889948
    Sp. Pogradec (1529) REJSI FARMA Pogradec 12,521 2021-12-23 2021-12-24 57810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.108 dt.13.12.2021,Fatura nr.389493133+FH n.208+PVMD dt.15.12.2021
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 395,827 2021-12-23 2021-12-24 57510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.39 dt.21.05.2021,Fatura nr.216+FH nr.202+PVMD dt.14.12.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 122,746 2021-12-23 2021-12-24 57710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.87 dt.19.11.2021,Fatura nr.360853449+FH n.207+PVMD dt.15.12.2021
    Sp. Pogradec (1529) UJESJELLSI Pogradec 258,205 2021-12-23 2021-12-24 57310130822021 Uje 1013082 Spitali Pogradec, likujdon uje nentor 2021,Fatura nr.3582+3584 dt.09.12.2021,kontr.nr.60004+60002
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 740,927 2021-12-23 2021-12-24 57210130822021 Elektricitet 1013082 Spitali Pogradec, likujdon energji elektrike nentor 2021,Fatura nr.426831968+426832507 dt.30.11.2021,kontr.nr.A008447+A009550
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 11,710 2021-12-23 2021-12-24 57410130822021 Posta dhe sherbimi korrier 1013082 Spitali Pogradec, likujdon uje nentor 2021,Fatura nr.392 dt.06.12.2021