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) ARBEN ÇEKIÇI Pogradec 11,352 2021-12-29 2021-12-30 61010130822021 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.4/2021 dt.25.11.2021,Situacion n.3 +PVMD dt.31.10.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-12-29 2021-12-30 60410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25278+FH n.214+PVMD dt.18.12.2021
    Sp. Pogradec (1529) TOP-OIL Pogradec 141,120 2021-12-29 2021-12-30 61510130822021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 Spitali Pogradec, lik Furnizime me materiale te tjera zyre te pergjithshme-vaj per ashensorin,UP nr.23 dt.15.11.2021,NJF nga APP d.22.11.2021,Fatura nr.1576/2021 +FH n.42+PVMD dt.26.11.2021
    Sp. Pogradec (1529) MONTAL Pogradec 406,387 2021-12-29 2021-12-30 60310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik materiale mjekimi,Kontrate nr.94 dt.01.12.2021,Fature nr.866+FH nr.213+PVMD dt.17.12.2021
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 21,500 2021-12-29 2021-12-30 60710130822021 Udhetim i brendshem 1013082 Spitali Pg likujdon dieta Nentor-15.12.2021,Listepagese banke n.36,40 d.29.12.2021,np=3
    Sp. Pogradec (1529) ZHANETA TONA Pogradec 36,000 2021-12-29 2021-12-30 58010130822021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 Spitali Pogradec, lik Furnizime me materiale zyre te pergjithshme,Ub n.53 +P/Verbal ofertash dt.10.11.2021,Fatura nr.14/2021 +FH n.39+PVMD dt.15.11.2021
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 1,000 2021-12-29 2021-12-30 60810130822021 Udhetim i brendshem 1013082 Spitali Pg likujdon dieta Nentor,Listepagese banke n.37 d.29.12.2021,np=1
    Sp. Pogradec (1529) ARTING Pogradec 41,820 2021-12-29 2021-12-30 61610130822021 Te tjera materiale dhe sherbime speciale 1013082 Spitali Pogradec, lik blerje gaz per kuzhinen e spitalit,Kontr.n.85 dt.08.11.2021,Fatura nr.536 +FH nr.53+PVMD dt. 28.12.2021
    Sp. Pogradec (1529) BANKA AMERIKANE E INVESTIMEVE SHA Pogradec 10,200 2021-12-29 2021-12-30 60910130822021 Udhetim i brendshem 1013082 Spitali Pg likujdon dieta Nentor-15.12.2021,Listepagese banke n.38,40 d.29.12.2021,np=2
    Sp. Pogradec (1529) Messer Albagaz Pogradec 19,345 2021-12-29 2021-12-30 61910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.25556+FH n.216+PVMD dt.29.12.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 70,199 2021-12-29 2021-12-30 61210130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.11+PV dorezimi mbetjeve dt.10.12.2021,Fature nr.1291 dt.14.12.2021
    Sp. Pogradec (1529) ZHANETA TONA Pogradec 24,000 2021-12-29 2021-12-30 58110130822021 Furnizime dhe materiale te tjera zyre dhe te pergjishme 1013082 Spitali Pogradec, lik Furnizime me materiale zyre te pergjithshme,Ub n.53 +P/Verbal ofertash dt.10.11.2021,Fatura nr.17/2021 +FH n.46+PVMD dt.06.12.2021
    Sp. Pogradec (1529) LIBRARI DYRRAHU Pogradec 599,880 2021-12-28 2021-12-29 59510130822021 Kancelari 1013082 Spitali Pogradec,lik Blerje kancelari,UP 22 dt.11.11.2021,NJF nga sist.APP d.17.11.2021,Fatura nr.400/2021+FH n.41+PVMD dt.22.11.2021
    Sp. Pogradec (1529) "ADA-CO" Pogradec 119,856 2021-12-28 2021-12-29 59310130822021 Shpenzime per mirembajtjen e objekteve ndertimore 1013082 Spitali Pogradec, lik Mirembajtje e objekteve ndertimore,U/blerje n.36 dt.25.06.2021,Fatura nr.29/2021+Situacion n.11+PVMD/Sherbimit dt.26.11.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 884,495 2021-12-28 2021-12-29 58810130822021 Sherbim per ngrohje 1013082 Spitali Pogradec, lik sherbim per ngrohje(nafte),Kontrate nr.1 dt.15.01.2020,Fature nr.493dt.13.12.2021,FH nr.47+PVMD dt.14.12.2021
    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