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 1,346,867,776.00 3,225 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) Messer Albagaz Pogradec 44,237 2022-05-25 2022-05-26 185310130822022 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.46 dt. 03.04.2022,Fatura nr.2363/2022 dt.02.04.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 199,648 2022-05-25 2022-05-26 188310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.24 +P/Verbal i MDmallit+FH n.49+Fatura nr.19668 dt.11.04.2022
    Sp. Pogradec (1529) " G E A " Pogradec 25,200 2022-05-24 2022-05-26 18410130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.86 dt.31.12.2020,Fature nr.83+FH nr.20+PVMD dt.10.05.2022
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 55,590 2022-05-25 2022-05-26 189310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.25 dt. 11.04.2022,P/Verbal i MDmallit+FH n.50+Fatura nr.20055 dt.12.04.2022
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 4,320 2022-05-25 2022-05-26 186310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,Kontr.nr.23 dt.23.03.2022,P/Verbal i MDmallit+FH n.47+Fatura nr.26488 dt.07.04.2022
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 108,358 2022-05-20 2022-05-23 17910130822022 Elektricitet 1013082 Spitali Pogradec, lik energji elektrike maj 2022,Fatura nr.413966816 dt.19.05.2022,Kontrata nr.A008447
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 827,490 2022-05-20 2022-05-23 17510130822022 Elektricitet 1013082 Spitali Pogradec, lik energji elektrike prill 2022,Fatura nr.433392808+433657954 dt.30.04.2022,Kontrata nr.A008447+A009550
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,405 2022-05-20 2022-05-23 17410130822022 Posta dhe sherbimi korrier 1013082 Spitali Pogradec, lik sherbim postar prill 2022,Fatura nr.118/2022 dt.05.05.2022
    Sp. Pogradec (1529) UJESJELLSI Pogradec 148,398 2022-05-20 2022-05-23 17310130822022 Uje 1013082 Spitali Pogradec, lik uje prill 2022, kontr.nr.60004+60002,Fatura nr.82351+82352 dt.07.05.2022
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,351 2022-05-20 2022-05-23 17610130822022 Sherbime telefonike 1013082 Spitali Pogradec, lik telefoni prill 2022,Fatura nr.783776/2022 dt.04.05.2022,Kontrata nr.310001889948
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 25,080 2022-05-20 2022-05-23 17010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.13 dt.18.02.2021,Fature nr.193+FH nr.18+PVMD dt.09.05.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 65,304 2022-05-20 2022-05-23 17210130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.3124+FH nr.13+PVMD dt.29.04.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 14,592 2022-05-20 2022-05-23 17110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.3473+FH nr.19+PVMD dt.10.05.2022
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 254,405 2022-05-20 2022-05-23 17710130822022 Te tjera shperblime per personelin 1013082 Spitali Pogradec, likujdon shperblim per mjeket per sherbim 24-oresh,Urdher n.22/1 dt.21.01.2022,Listepagese prill 2022 n.5 dt.02.05.2022,,np=14
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 6,550 2022-05-16 2022-05-17 16610130822022 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontrollin teknik te autoambulances ...Urdher titullari n.19/1 dt.05.01.2022,Fatura tatimore nr.424589261+424589633 dt.17.03.2022,Listepagesa n.1 dt.13.05.2022,np=1
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,100 2022-05-16 2022-05-17 16510130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Sherbimi i mirembajtjes dhe kolaudimit te kasave fiskale,P/Verbal emergjence dt.07.01.2022,Fatura nr.76+PVMD dt.07.01.2022
    Sp. Pogradec (1529) BNT ELECTRONIC`S Pogradec 12,100 2022-05-16 2022-05-17 16410130822022 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon Sherbimi i mirembajtjes dhe kolaudimit te kasave fiskale,P/Verbal emergjence dt.07.01.2022,Fatura nr.75+PVMD dt.07.01.2022
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,460 2022-05-16 2022-05-17 16910130822022 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec lik roje prill 2022,Kontr.nr.36 dt.07.05.2021,P/Verbal i MDsherbimit+Situacion sherbimi n.4+Fatura nr.4225/2022 dt.04.05.2022
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 2,950 2022-05-16 2022-05-17 16710130822022 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontrollin teknik te autoambulances ...Urdher titullari n.19/1 dt.05.01.2022,Fatura tatimore nr.429910435 dt.22.04.2022,Listepagesa n.2 dt.13.05.2022,np=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 6,550 2022-05-16 2022-05-17 16810130822022 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontrollin teknik te autoambulances ...Urdher titullari n.19/1 dt.05.01.2022,Fatura tatimore nr.424644516+424644995 dt.04.04.2022,Listepagesa n.3 dt.13.05.2022,np=1