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) Messer Albagaz Pogradec 44,237 2021-06-29 2021-06-30 26210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,,Fature nr.18905+FH nr.71+PVMD dt.18.05.2021
    Sp. Pogradec (1529) DELTA DONI Pogradec 45,504 2021-06-29 2021-06-30 26610130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.38 dt.20.05.2021, Fatura nr.3+FH nr.21+PVMD dt.31.05.2021
    Sp. Pogradec (1529) DAJTI PARK 2007 Pogradec 39,240 2021-06-29 2021-06-30 26910130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.13 dt.18.02.2021, Fatura nr.218+FH nr.24+PVMD dt.01.06.2021
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 173,971 2021-06-23 2021-06-24 25810130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec,shperblim per COVID 19 Mars-Prill 2021,Urdher titullari nr.2/1 dt.05.01.2021,Listepagese 8,9+Bordero 3,4 dt.22.06.2021,np=13
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 121,188 2021-06-23 2021-06-24 25910130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec,shperblim per COVID 19 Mars-Prill 2021,Urdher titullari nr.2/1 dt.05.01.2021,Listepagese 10,11+Bordero 3,4 dt.22.06.2021,np=6
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,230,840 2021-06-23 2021-06-24 25710130822021 Te tjera shperblime per personelin 1013082 Spitali Pogradec,shperblim per COVID 19 Mars-Prill 2021,Urdher titullari nr.2/1 dt.05.01.2021,Listepagese 6,7+Bordero 3,4 dt.22.06.2021,np=173
    Sp. Pogradec (1529) I L M A Pogradec 1,166 2021-06-22 2021-06-23 25510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.41 +Fature nr.116+FH nr.79+PVMD dt.31.05.2021
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 15,390 2021-06-22 2021-06-23 25410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.40 +Fature nr.401798286+FH nr.78+PVMD dt.31.05.2021
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 284 2021-06-22 2021-06-23 25310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.9 dt.05.02.2021,,Fature nr.401798488+FH nr.77+PVMD dt.31.05.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-22 2021-06-23 25210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,,Fature nr.19157+FH nr.76+PVMD dt.31.05.2021
    Sp. Pogradec (1529) MONTAL Pogradec 337,724 2021-06-22 2021-06-23 24910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Materiale mjekimi,Kontrate nr.37+Fature nr.130+FH nr.72+PVMD dt.19.05.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-22 2021-06-23 25010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,Fature nr.19090+FH nr.73+PVMD dt.25.05.2021
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 60,250 2021-06-22 2021-06-23 25110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.33 dt.05.05.2021,Fature nr.73+FH nr.74+PVMD dt.26.05.2021
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 351,996 2021-06-22 2021-06-23 25610130822021 Elektricitet 1013082 Spitali Pogradec lik energji elektrike Maj 2021, fatura nr.414174483+414173598 dt.31.05.2021,kontrate nr.A008447+A009550
    Sp. Pogradec (1529) T R I M E D Pogradec 1,267 2021-06-17 2021-06-18 24510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.35+Fature nr.26+FH nr.65+PVMD dt.06.05.2021
    Sp. Pogradec (1529) E v i t a Pogradec 90,134 2021-06-17 2021-06-18 24810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.33 dt.05.05.2021,fature nr.192+FH nr.69+PVMD dt.18.05.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-06-17 2021-06-18 24710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,fature nr.18796+FH nr.68+PVMD dt.12.05.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-06-17 2021-06-18 24610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Oksigjen mjekesor i gazte,Kontrate nr.24 dt.19.03.2021,fature nr.18617+FH nr.67+PVMD dt.07.05.2021
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 17,748 2021-06-17 2021-06-18 24210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.31 dt.29.04.2021,Fature nr.442+FH nr.62+PVMD dt.04.05.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 157,878 2021-06-17 2021-06-18 24410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,Medikamente,Kontrate nr.34 dt.05.05.2021,fature nr.116+FH nr.64+PVMD dt.05.05.2021