Treasury Transactions 2015-2018

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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
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  • How much is paid for certain services and projects.
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    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) ALDOSCH - FARMA Pogradec 15,290 2018-12-06 2018-12-07 33310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=124 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.919/21 dt23.04.18,Kon nr.78 dt 14.06.18,Fat nrs.58315124+Flet hyrja nr.96+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,025 2018-12-06 2018-12-07 34310130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=117 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.912/10 dt23.04.18,Kon 81/1 dt 14.06.18,Fat nrs.58315129+Flet hyrja nr.98+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 4,420 2018-12-06 2018-12-07 33810130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=115 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.910/6 dt23.04.18,Kon 85 dt 14.06.18,Fat nrs.58315133+Flet hyrja nr.99+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 498,000 2018-12-06 2018-12-07 34010130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=115 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.910/6 dt23.04.18,Kon 84 dt 14.06.18,Fat nrs.58315424+Flet hyrja nr.147+P/V-M-D dt 31.07.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 415,000 2018-12-06 2018-12-07 33910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=115 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.910/6 dt23.04.18,Kon 84 dt 14.06.18,Fat nrs.58315132+Flet hyrja nr.103+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 491,450 2018-12-06 2018-12-07 34510130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=119 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.916/6 dt23.04.18,Kon 116 dt 14.06.18,Fat nrs.58315602+Flet hyrja nr.160+P/V-M-D dt 21.09.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 53,500 2018-12-06 2018-12-07 33710130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=119 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.914/14 dt23.04.18,Kon 86 dt 14.06.18,Fat nrs.58315127+Flet hyrja nr.97+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 16,349 2018-12-06 2018-12-07 33610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=113 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.908/13 dt23.04.18,Kon 87 dt 14.06.18,Fat nrs.58315134+Flet hyrja nr.104+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 13,460 2018-12-06 2018-12-07 34110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=114 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.909/9 dt23.04.18,Kon 83 dt 14.06.18,Fat nrs.58315131+Flet hyrja nr.105+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 15,384 2018-12-06 2018-12-07 34210130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=116 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.911/10 dt23.04.18,Kon 82 dt 14.06.18,Fat nrs.58315130+Flet hyrja nr.101+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 1,290 2018-12-06 2018-12-07 34410130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente UBKMD nr.3 dt03.01.18,UR Prok=118 dt02.02.18,Autorizim i MSH nr.882/1+Mareveshje Kuader nr.913/7 dt23.04.18,Kon 81 dt 14.06.18,Fat nrs.58315128+Flet hyrja nr.106+P/V-M-D dt 19.06.2018
    Sp. Pogradec (1529) " JOVAN FILO -GAS " Pogradec 12,800 2018-12-05 2018-12-06 32610130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor,UBNKMD n.3 dt03.01.2018,UP nr.10 +FO dt01.03.2018, Rap.VL.Ofert. dt05.03.2018,P/Verbal Fituesi dt07.03.2018,Kon=35 d.09.03.18,Fat nrs.60891672+FH nr.18+P/Verb dorez.dt14.06.2018
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 561,569 2018-12-05 2018-12-06 31910130822018 Elektricitet 1013082 Spitali Pogradec likujdon energji Tetor 2018, kontrata A8447, fatura 290104522 date 31.10.2018
    Sp. Pogradec (1529) SIGURIA PRESION Pogradec 44,000 2018-12-05 2018-12-06 32510130822018 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pog lik Sherbime ne Kaldaje UBKMD nr.37/1 dt 23.04.2018,Urdher titullari nr.38/1 dt 24.04.2018,fat nrs.12671081+P/V-M-D te sherbimit+certifikate konformiteti kaldajes dt 25.04.2018
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 22,321 2018-12-05 2018-12-06 32210130822018 Sherbime telefonike 1013082 Spitali Pogradec likujdon Sherbime telefoni Tetor 2018, nr klienti 310001889948,fatura nr.726515014 date 31.10.2018
    Sp. Pogradec (1529) "GORA" Pogradec 628,300 2018-12-05 2018-12-06 32310130822018 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec lik Roje private 01-31.10.2018, UBKMD nr.3 dt.03.01.2018,UBNKVO 3 d.3.01.18,UP n.2 dt.26.01.2018+Fnjk,FNJ dt.02.05.2018,FNJ buletin n.18 07.05.18,kon n.43 dt.04.05.18, Fat nr.58009117dt 31.10.18,AKMDSH dt01.11.2018
    Sp. Pogradec (1529) MEDI - TEL Pogradec 449,222 2018-12-05 2018-12-06 32410130822018 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pog lik Evadim Mbetje Spitalore, UNKMD nr.3 dt03.01.18,UKVO nr.6 dt03.01.18,UP nr.27+FNJK dt26.06.18Nj fit nr.27/20 dt30.07.18,Nj Fit B nr31 dt06.08.18.,Kon n.111 dt15.08.18, Fat nr.69127700+P/V MD dt.31.10.2018
    Sp. Pogradec (1529) " JOVAN FILO -GAS " Pogradec 17,920 2018-12-05 2018-12-06 32910130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor,UBNKMD n.3 dt03.01.2018,UP nr.10 +FO dt01.03.2018, Rap.VL.Ofert. dt05.03.2018,P/Verbal Fituesi dt07.03.2018,Kon=35 d.09.03.18,Fat nrs.60891662+FH nr.15+P/Verb dorez.dt04.06.2018
    Sp. Pogradec (1529) " JOVAN FILO -GAS " Pogradec 32,000 2018-12-05 2018-12-06 33110130822018 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor,UBNKMD n.3 dt03.01.2018,UP nr.10 +FO dt01.03.2018, Rap.VL.Ofert. dt05.03.2018,P/Verbal Fituesi dt07.03.2018,Kon=35 d.09.03.18,Fat nrs.49863369+FH nr.12+P/Verb dorez.dt09.05.2018
    Sp. Pogradec (1529) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE Pogradec 157,970 2018-12-05 2018-12-06 32010130822018 Elektricitet 1013082 Spitali Pogradec likujdon energji Tetor 2018, kontrata A9550, fatura 290230502 date 30.10.2018