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 1,258,350,892.00 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 55,296 2021-05-25 2021-05-26 18710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17806+flet hyrja nr.43+PVMD dt.06.04.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 93,473 2021-05-25 2021-05-26 19810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.25 dt 12.04.2021,fatura nr.100110+flet hyrja nr.47+PVMD dt.13.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-05-25 2021-05-26 19010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17930+flet hyrja nr.46+PVMD dt.13.04.2021
    Sp. Pogradec (1529) I L M A Pogradec 26,450 2021-05-25 2021-05-26 20210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.19 dt 24.02.2021,fatura nr.82+flet hyrja nr.59+PVMD dt.22.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 35,942 2021-05-25 2021-05-26 19210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18133+flet hyrja nr.52+PVMD dt.15.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 58,061 2021-05-25 2021-05-26 19610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18257+flet hyrja nr.60+PVMD dt.22.04.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 6,741 2021-05-25 2021-05-26 19910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.25 dt 12.04.2021,fatura nr.100111+flet hyrja nr.48+PVMD dt.13.04.2021
    Sp. Pogradec (1529) I L M A Pogradec 689 2021-05-25 2021-05-26 20010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.18 dt 24.02.2021,fatura nr.73+flet hyrja nr.50+PVMD dt.14.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-05-25 2021-05-26 18910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17923+flet hyrja nr.45+PVMD dt.12.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 35,942 2021-05-25 2021-05-26 18810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17919+flet hyrja nr.44+PVMD dt.10.04.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-05-25 2021-05-26 19310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.18156+flet hyrja nr.54+PVMD dt.17.04.2021
    Sp. Pogradec (1529) I L M A Pogradec 5,184 2021-05-25 2021-05-26 20110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente,Kontr.nr.19 dt 24.02.2021,fatura nr.72+flet hyrja nr.51+PVMD dt.14.04.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 30,000 2021-05-24 2021-05-25 17710130822021 Te tjera transferta tek individet 1013082 Spitali Pg likujdon shperblim personeli per vdekje te bashkeshortit,Urdher i brendshem nr.34 dt.07.05.2021,Listepagese banke+Bordero n.2 dt.19.05.2021,np=1
    Sp. Pogradec (1529) "GEGA CENTER GKG" Pogradec 901,968 2021-05-24 2021-05-25 18610130822021 Karburant dhe vaj 1013082 Spitali pg lik Benzine per autoambulancat,UP n.10+FO dt.14.04.2021,NJF nga APP dt.19.04.2021,Kontr.n.28 d.21.04.2021,Fatura nr.174 +FH n.18+PVMD dt.21.04.2021
    Sp. Pogradec (1529) Gentjan Laraku Pogradec 99,300 2021-05-24 2021-05-25 18010130822021 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pg likujdon Shpenz.per mrmb.e aparaturave,U.Blerje n.23 +P/Verbal ofertash d.09.04.2021,Fatura nr.1 +Situacion n.10+PVMD dt.15.04.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 207,184 2021-05-24 2021-05-25 18110130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg likujdon Evadim+trajtim te mbetjeve spitalore, kontr,nr.21 dt.01.03.2021,Fatura.nr.273+Situacion n.1 dt.17.03.2021,PVerb.i dorezimit te mbetjeve dt.01.03.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 901,414 2021-05-24 2021-05-25 18510130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.126 dt.12.03.2021,FH nr.10 +PVMD dt.12.03.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 904,242 2021-05-24 2021-05-25 18410130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.112 dt.05.03.2021,FH nr.9 +PVMD dt.05.03.2021
    Sp. Pogradec (1529) Çezarina Osmani Pogradec 36,000 2021-05-24 2021-05-25 17910130822021 Shpenzime per mirembajtjen e paisjeve te zyrave 1013082 Spitali Pg likujdon Shpenz.per riparim pajisje zyre,U.Blerje n.26 dt.22.04.2021,Fatura nr.5 +Situacion n.15 dt.22.04.2021,PVMD dt.22.04.2021
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 50,000 2021-05-24 2021-05-25 17810130822021 Te tjera transferta tek individet 1013082 Spitali Pg likujdon shperblim personeli per vdekje te punonjesit,Urdher i brendshem nr.34 dt.07.05.2021,Listepagese banke+Bordero n.3 dt.19.05.2021,np=1