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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  • 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 275,560 2021-10-27 2021-10-28 46610130822021 Elektricitet 1013082 Spitali Pogradec,lik energji elektrike Shtator 2021,fature nr.424200580+423791281 dt.30.09.2021
    Sp. Pogradec (1529) UJESJELLSI Pogradec 227,582 2021-10-27 2021-10-28 46310130822021 Uje 1013082 Spitali Pogradec,lik uje Shtator 2021,fature nr.2343+2341 dt.06.10.2021
    Sp. Pogradec (1529) T & P SH P K Pogradec 408,000 2021-10-27 2021-10-28 46210130822021 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1013082 Spitali Pogradec,Blerje materiale elektrike dhe hidraulike,uP nr.17 dt.07.09.2021,FO dt.08.09.2021,NjF nga APP dt.09.09.2021,Fature nr.30+FH nr.29+PVMD dt.14.09.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 2,032 2021-10-25 2021-10-26 46110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.75 dt.14.09.2021,Fatura nr.475+FH nr.146+PVMD dt.22.09.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 225,500 2021-10-25 2021-10-26 45910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.80 dt.22.09.2021,Fatura nr.583+FH nr.145+PVMD dt.22.09.2021
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 192,480 2021-10-25 2021-10-26 46010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali lik medikamente, kontr.nr.39 dt.21.05.2021,Fatura nr.57+FH nr.132+PVMD dt.07.09.2021
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 26,425 2021-10-21 2021-10-22 45810130822021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 Spitali Pogradec, lik shpenzime gjyqesore,kreditor Lindita Bice,Urdher titullari nr.49 dt.20.10.2021,VGJApeli admn.TR n.440 d.20.09.2021,Fatura nr.18/2021 dt.14.10.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 50,915 2021-10-21 2021-10-22 45110130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec, lik shperblim per mjeket me kohe te pjeseshme...Urdher nr.9/1 d.05.01.2021,Bordero +Listepagese 01-30.09.2021 nr.10 dt.01.10.2021,np=2
    Sp. Pogradec (1529) ELVIRA BIBA Pogradec 119,400 2021-10-21 2021-10-22 45510130822021 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec, lik Mirembajtje mjete transporti, U/Blerje vl.te vogel n.31 +P/Verbal ofertash d.26.05.2021,Fatura nr.7/2021 dt.19.10.2021,FH n.30+PVMD dt.21.09.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 111,860 2021-10-21 2021-10-22 45310130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec, lik shperblim per mjeket e urgjences...Urdher nr.9/1 d.05.01.2021,Bordero +Listepagese 01-30.09.2021 nr.10 dt.01.10.2021,np=10
    Sp. Pogradec (1529) ARBEN ÇEKIÇI Pogradec 53,282 2021-10-21 2021-10-22 44910130822021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Mirembajtje te pajisjeve teknike, kontrata nr.71 d.26.08.2021,Fatura nr.2/2021 dt.06.10.2021,Situacion n.1 +PVMD dt.31.08.2021
    Sp. Pogradec (1529) ARBEN ÇEKIÇI Pogradec 11,352 2021-10-21 2021-10-22 45010130822021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec, lik Mirembajtje te pajisjeve teknike, kontrata nr.71 d.26.08.2021,Fatura nr.3/2021 dt.06.10.2021,Situacion n.2 +PVMD dt.30.09.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 32,538 2021-10-21 2021-10-22 45210130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec, lik shperblim per leje te zakonshme,Bordero page 01-30.09.2021nr.1 dt.01.10.2021, +Listepagese 01-30.09.2021 nr.10 dt.01.10.2021,np=1
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 393,470 2021-10-21 2021-10-22 45610130822021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 Spitali Pogradec, lik shpenzime gjyqesore,kreditor Fatime Dervishi,Urdher titullari nr.50 dt.20.10.2021,VGJApeli Korce n.53 d.25.05.2021,Fatura nr.13/2021 dt.27.09.2021
    Sp. Pogradec (1529) RIGELS DIKELLARI Pogradec 315,242 2021-10-21 2021-10-22 45710130822021 Shpenzime per ekzekutim te vendimeve gjyqesore per largim nga puna 1013082 Spitali Pogradec, lik shpenzime gjyqesore,kreditor Lindita Bice,Urdher titullari nr.49 dt.20.10.2021,VGJApeli admn.TR n.440 d.20.09.2021,Fatura nr.16/2021 dt.08.10.2021
    Sp. Pogradec (1529) BIOMETRIC ALBANIA Pogradec 169,476 2021-10-19 2021-10-20 44610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.74 dt.02.09.2021,fature nr.239+FH nr.147+PVMD dt.22.09.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-10-19 2021-10-20 44310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.22622+FH nr.139++PVMD dt.17.09.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-10-19 2021-10-20 44710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.22812+FH nr.148++PVMD dt.24.09.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 327,600 2021-10-19 2021-10-20 44510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.62 dt.10.08.2021,fature nr.582+FH nr.144+PVMD dt.22.09.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 9,800 2021-10-19 2021-10-20 44410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.79 dt.22.09.2021,fature nr.581+FH nr.143+PVMD dt.22.09.2021