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.
    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 1,394,867,692.00 3,344 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) MEGAPHARMA Pogradec 85,300 2021-12-16 2021-12-17 54210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.98 dt.01.12.2021,Fatura nr.401833300+FH n.181+PVMD dt.03.12.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 493,132 2021-12-16 2021-12-17 54310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.90 dt.25.11.2021,Fatura nr.1167+FH n.182+PVMD dt.06.12.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 77,576 2021-12-16 2021-12-17 54510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.88 dt.24.11.2021,Fatura nr.5448+FH n.184+PVMD dt.07.12.2021
    Sp. Pogradec (1529) T R I M E D Pogradec 626,848 2021-12-16 2021-12-17 53810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.95 dt.01.12.2021,Fatura nr.375 dt.02.12.2021,FH n.177+PVMD dt.02.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-12-16 2021-12-17 53610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,Fatura nr.24849 dt.02.12.2021,FH n.175+PVMD dt.02.12.2021
    Sp. Pogradec (1529) T R I M E D Pogradec 18,815 2021-12-16 2021-12-17 53710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.92 dt.26.11.2021,Fatura nr.378 dt.02.12.2021,FH n.176+PVMD dt.02.12.2021
    Sp. Pogradec (1529) T R I M E D Pogradec 5,760 2021-12-16 2021-12-17 55310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.104 dt.06.12.2021,Fatura nr.397 +FH n.192+PVMD dt.09.12.2021
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 464,765 2021-12-16 2021-12-17 54610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik medikamente,Kontrate nr.106 dt.06.12.2021,Fatura nr.5443+FH n.185+PVMD dt.07.12.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 199,068 2021-12-10 2021-12-14 53310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec, lik oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,permledhese e faturave elektronike periudha 03.11.2021-30.11.2021 nr.2 dt.09.12.2021
    Sp. Pogradec (1529) FLORFARMA Pogradec 80,405 2021-12-10 2021-12-13 535110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon medikamente,Kontr.nr.91 dt.25.11.2021,Fatura nr.370134963+FH nr.173+PVMD dt.25.11.2021
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 102,050 2021-12-10 2021-12-13 534110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pg likujdon materiale mjekimi,Kontr.nr.57 dt.05.08.2021,Fatura nr.360853138+FH nr.167+PVMD dt.03.11.2021
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,461 2021-12-09 2021-12-10 53210130822021 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec,Roje private nentor 2021,Kontrate nr.36 dt.07.05.2021,Fature nr.2537/2021+Situacion nr.10+PVMD dt.01.12.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 97,555 2021-12-06 2021-12-07 52910130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.9+PV dorezimi mbetjeve dt.22.10.2021,Fature nr.814 dt.02.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 132,070 2021-12-06 2021-12-07 53110130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, lik evadim dhe trajtim i mbetjeve spitalore,Kontrate nr.21 dt.01.03.2021,Situacion nr.10+PV dorezimi mbetjeve dt.15.11.2021,Fature nr.919 dt.16.11.2021
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 270,480 2021-12-06 2021-12-07 53010130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec, likujdon Evadim+trajtim te mbetjeve spitalore,Up n.21 dt.02.11.2021,NJF dt.03.11.2021,Fatura.nr.949 dt.18.11.2021,Situacion n.1 dt.12.11.2021,PVerb.i dorezimit te mbetjeve dt.12.11.2021
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 330,226 2021-12-02 2021-12-03 52110130822021 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec, likujdon pagat nentor 2021, listepagese nr.12 dt.01.12.2021,np=7
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 38,250 2021-12-02 2021-12-03 51310130822021 Te tjera transferta tek individet 1013082 Spitali Pogradec, likujdon shperblim per dalje ne pension, Urdher nr.68 dt.10.11.2021,Bordero n.4+Listepagese banke n.5 dt.26.11.2021,np=1
    Sp. Pogradec (1529) UJESJELLSI Pogradec 195,510 2021-12-02 2021-12-03 51510130822021 Uje 1013082 Spitali Pogradec, likujdon uje tetor 2021,Fatura nr.2963+2965 dt.04.11.2021,kontr.nr.60004+60002
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 22,912 2021-12-02 2021-12-03 51710130822021 Sherbime telefonike 1013082 Spitali Pogradec, likujdon telefon tetor 2021,Fatura nr.224414/2021 dt.04.11.2021,kontr.nr.310001889948
    Sp. Pogradec (1529) QENDRA EKONOMIKE E KSSH Pogradec 15,400 2021-12-02 2021-12-03 52610130822021 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec, lik ndalese page nentor 2021,Marreveshje nr.1308/1 dt.26.02.2018,Urdher i brendshem nr.74 dt.27.12.2019,np=154