Treasury Transactions 2019-2024

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    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) " G E A " Pogradec 22,163 2022-04-19 2022-04-20 13810130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.85 dt.31.12.2020,Fature nr.59+FH nr.11+PVMD dt.31.03.2022
    Sp. Pogradec (1529) NELSA Pogradec 7,500 2022-04-19 2022-04-20 14110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.173+FH nr.10+PVMD dt.31.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-14 2022-04-15 13210130822022 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.25 dt.10.03.2022,Fatura nr.1726/2022 dt.09.03.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 449,520 2022-04-14 2022-04-15 13610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.22 dt.23.03.2022,Fatura nr.241/2022 dt.28.03.2022,FH n.42+PVMD dt.29.03.2022
    Sp. Pogradec (1529) INCOMED Pogradec 134,736 2022-04-14 2022-04-15 13410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.14 dt.10.03.2022,Fatura nr.2009/2022 dt.23.03.2022,FH n.32+PVMD dt.23.03.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 349,759 2022-04-14 2022-04-15 13510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.19 dt.16.03.2022,Fatura nr.3449/2022 dt.28.03.2022,FH n.38+PVMD dt.28.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-14 2022-04-15 13310130822022 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.27 dt.17.03.2022,Fatura nr.1869/2022 dt.16.03.2022
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,177 2022-04-14 2022-04-15 13710130822022 Elektricitet 1013082 Spitali Pogradec lik energji elektrike 31.01.2022-16.02.2022, Fatura nr.429811756 dt.16.02.2022, kontr.nr.A009550
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 7,225 2022-04-14 2022-04-15 13110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, P/Verbal emergjence dt.29.03.2022,Fatura nr.17498/2022+FH n.43 dt.29.03.2022
    Sp. Pogradec (1529) INCOMED Pogradec 674,280 2022-04-13 2022-04-14 12010130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.22 dt.23.03.2022,Fatura nr.2007/2022+FH n.30 dt.23.03.2022
    Sp. Pogradec (1529) MONTAL Pogradec 857,326 2022-04-13 2022-04-14 12310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.291/2022+FH n.36 dt.24.03.2022
    Sp. Pogradec (1529) INCOMED Pogradec 348,480 2022-04-13 2022-04-14 12110130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.21 dt.23.03.2022,Fatura nr.2008/2022+FH n.31 dt.23.03.2022
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 231,245 2022-04-13 2022-04-14 12610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagent, Kontrata nr.1 dt.10.01.2022,Fatura nr.203/2022+FH n.44 dt.29.03.2022
    Sp. Pogradec (1529) MONTAL Pogradec 5,112 2022-04-13 2022-04-14 12710130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.15 dt.15.03.2022,Fatura nr.323/2022+FH n.45 dt.30.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 12810130822022 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.39 +Fatura nr.2156/2022 dt.28.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 12910130822022 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.29 +Fatura nr.1997/2022 dt.23.03.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 60,000 2022-04-13 2022-04-14 12510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.18 dt.16.03.2022,Fatura nr.240/2022+FH n.41 dt.29.03.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 198,332 2022-04-13 2022-04-14 12410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.18 dt.16.03.2022,Fatura nr.3450/2022+FH n.37 dt.28.03.2022
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 77,616 2022-04-13 2022-04-14 12210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, Kontrata nr.17 dt.16.03.2022,Fatura nr.494/2022+FH n.35 dt.24.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-13 2022-04-14 13010130822022 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.24 dt.05.03.2022 +Fatura nr.1598/2022 dt.04.03.2022