Treasury Transactions 2019-2025

Treasury Branch:

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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 1,494,790,181.00 3,557 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) ALSTEZO(J63208420N) Pogradec 67,920 2022-04-29 2022-05-04 15210130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.421+Situacion n.2+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 60,240 2022-04-29 2022-05-04 15410130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.419+Situacion n.4+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 69,960 2022-04-29 2022-05-04 15510130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.423+Situacion n.5+PVMD dt.25.03.2022
    Sp. Pogradec (1529) ALSTEZO(J63208420N) Pogradec 69,120 2022-04-29 2022-05-04 15310130822022 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, Kontr.nr.2 dt.17.01.2022,Fatura nr.422+Situacion n.3+PVMD dt.25.03.2022
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 254,575 2022-04-26 2022-04-27 15010130822022 Te tjera shperblime per personelin 1013082 Spitali Pogradec likujdon shperblim per mjeket per sherbim 24-oresh,Urdher n.22/1 dt.21.01.2022,Bordero+Listepagese n.1+2+3+4 dt.06.04.2022,np=10
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 10,180 2022-04-20 2022-04-21 14310130822022 Posta dhe sherbimi korrier 1013082 Spitali Pogradec Sherbim postar Mars 2022, fatura 80/2022 date 05.04.2022
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 126,310 2022-04-20 2022-04-21 14910130822022 Te tjera shperblime per personelin 1013082 Spitali Pogradec likujdon shperblim per mjeket per sherbim 24-oresh,Urdher n.22/1 dt.21.01.2022,Bordero+Listepagese n.4 dt.01.04.2022,np=10
    Sp. Pogradec (1529) UJESJELLSI Pogradec 240,448 2022-04-20 2022-04-21 14510130822022 Uje 1013082 Spitali Pogradec likujdon uje spitali+materniteti Mars 2022,Faturat nr.22544/2022+29086/2022 dt.06.04.2022,Kontrata n.60002+60004
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 24,093 2022-04-20 2022-04-21 14410130822022 Sherbime telefonike 1013082 Spitali Pogradec Sherbime telefonikee Mars 2022, kontrata 310001889948, fatura 616053/2022 date 04.04.2022
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,079,260 2022-04-20 2022-04-21 14210130822022 Elektricitet 1013082 Spitali Pogradec lik energji elektrike Mars 2022, Fatura nr.432070865, 432339787 dt.31.03.2022, kontr.nr.A008447, A009660
    Sp. Pogradec (1529) M.C.CATERING Pogradec 5,184 2022-04-19 2022-04-20 14010130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.26 dt.12.04.2021,Fature nr.179+FH nr.9+PVMD dt.31.03.2022
    Sp. Pogradec (1529) DELTA DONI Pogradec 64,560 2022-04-19 2022-04-20 13910130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.38 dt.20.05.2021,Fature nr.2483+FH nr.12+PVMD dt.05.04.2022
    Sp. Pogradec (1529) " G E A " Pogradec 22,163 2022-04-19 2022-04-20 13810130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.85 dt.31.12.2020,Fature nr.59+FH nr.11+PVMD dt.31.03.2022
    Sp. Pogradec (1529) NELSA Pogradec 7,500 2022-04-19 2022-04-20 14110130822022 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec, lik ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.173+FH nr.10+PVMD dt.31.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-14 2022-04-15 13210130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,P/Verbal i MDmallit+FH n.25 dt.10.03.2022,Fatura nr.1726/2022 dt.09.03.2022
    Sp. Pogradec (1529) T R I M E D Pogradec 449,520 2022-04-14 2022-04-15 13610130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.22 dt.23.03.2022,Fatura nr.241/2022 dt.28.03.2022,FH n.42+PVMD dt.29.03.2022
    Sp. Pogradec (1529) INCOMED Pogradec 134,736 2022-04-14 2022-04-15 13410130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.14 dt.10.03.2022,Fatura nr.2009/2022 dt.23.03.2022,FH n.32+PVMD dt.23.03.2022
    Sp. Pogradec (1529) M E D I C A M E N T A Pogradec 349,759 2022-04-14 2022-04-15 13510130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec lik medikamente,Kontr.nr.19 dt.16.03.2022,Fatura nr.3449/2022 dt.28.03.2022,FH n.38+PVMD dt.28.03.2022
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2022-04-14 2022-04-15 13310130822022 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor te gazte,Kontr.nr.42 dt.02.06.2021,P/Verbal i MDmallit+FH n.27 dt.17.03.2022,Fatura nr.1869/2022 dt.16.03.2022
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 113,177 2022-04-14 2022-04-15 13710130822022 Elektricitet 1013082 Spitali Pogradec lik energji elektrike 31.01.2022-16.02.2022, Fatura nr.429811756 dt.16.02.2022, kontr.nr.A009550