Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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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
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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) ALDOSCH - FARMA Pogradec 11,992 2021-09-23 2021-09-24 39610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.63 dt.10.08.2021,Fatura nr.234 +FH nr.114+PVMD dt.10.08.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 375,307 2021-09-23 2021-09-24 39510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.62 dt.10.08.2021,Fatura nr.235 +FH nr.113+PVMD dt.10.08.2021
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 192,249 2021-09-22 2021-09-23 37810130822021 Elektricitet 1013082 Spitali Pg likujdon energji elektrike gusht 2021,Fatura nr.423161709+423162014 dt.31.08.2021,Kontr.nr.A008447+A009550
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 6,315 2021-09-22 2021-09-23 38110130822021 Posta dhe sherbimi korrier 1013082 Spitali Pg likujdon sherbim postar korrik 2021,Fatura nr.225/2021 dt.02.09.2021
    Sp. Pogradec (1529) ALBTELEKOM SH.A. Pogradec 25,004 2021-09-22 2021-09-23 38010130822021 Sherbime telefonike 1013082 Spitali Pg likujdon telefoni gusht 2021,Fatura nr.21739/2021 dt.09.09.2021,Kontr.nr.310001889948
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-09-22 2021-09-23 39110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.21106+FH nr.109+PVMD dt.04.08.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-09-22 2021-09-23 39210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec,oksigjen mjekesor i gazte,Kontrate nr.42 dt.02.06.2021,fature nr.21155+FH nr.112+PVMD dt.10.08.2021
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 2,968 2021-09-22 2021-09-23 38910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.53 dt.22.06.2021,Fatura nrs.1042 +FH nr.107+PVMD dt.04.08.2021
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 195,658 2021-09-22 2021-09-23 37710130822021 Elektricitet 1013082 Spitali Pg likujdon energji elektrike korrik 2021,Fatura nr.416770246+416773550 dt.31.07.2021,Kontr.nr.A008447+A009550
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 62,100 2021-09-22 2021-09-23 39010130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.56 dt.02.08.2021,Fatura nrs.401809527 +FH nr.108+PVMD dt.04.08.2021
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 47,830 2021-09-22 2021-09-23 39310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon medikamente, Kontr.nr.58 dt.05.08.2021,Fatura nrs.401810302 +FH nr.111+PVMD dt.09.08.2021
    Sp. Pogradec (1529) EUROMED Pogradec 502,579 2021-09-22 2021-09-23 39410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon materiale mjekimi, Kontr.nr.57 dt.05.08.2021,Fatura nrs.1376 +FH nr.110+PVMD dt.05.08.2021
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 7,455 2021-09-22 2021-09-23 38210130822021 Posta dhe sherbimi korrier 1013082 Spitali Pg likujdon sherbim postar gusht 2021,Fatura nr.259/2021 dt.03.09.2021
    Sp. Pogradec (1529) UJESJELLSI Pogradec 232,656 2021-09-22 2021-09-23 37910130822021 Uje 1013082 Spitali Pg likujdon uje gusht 2021,Fatura nr.1725/2021+1727/2021 dt.02.09.2021,Kontr.nr.60004+60002
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 104,950 2021-09-20 2021-09-21 36710130822021 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pg likujdon Evadim+trajtim te mbetjeve spitalore, kontr,nr.21 dt.01.03.2021,Fatura.nr.36/2021 dt.04.08.2021,Situacion n.5+PVerb.i dorezimit te mbetjeve dt.26.07.2021
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 122,740 2021-09-20 2021-09-21 37110130822021 Te tjera shperblime per personelin 1013082 Spitali pg lik shperblim per mjeket me kontrate, Urdher nr.9/1 dt.05.01.2021,Bordero +Listepagese 01-31.08.2021 nr.9 dt.01.09.2021, np=10
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 50,915 2021-09-20 2021-09-21 37210130822021 Te tjera shperblime per personelin 1013082 Spitali pg lik shperblim per mjeket me kontrate, Urdher nr.9/1 dt.05.01.2021,Bordero +Listepagese 01-31.08.2021 nr.9 dt.01.09.2021, np=2
    Sp. Pogradec (1529) Albsig Pogradec 798,600 2021-09-20 2021-09-21 37410130822021 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 1013082 Spitali pg lik siguracion vjetor per pasurine e Spitalit PG, Kontr.nr.60 dt.10.08.2021,Fatura nr.2762/2021 +PVMD/Sherbimit dt.11.08.2021
    Sp. Pogradec (1529) Illyrian Guard Pogradec 810,461 2021-09-20 2021-09-21 37010130822021 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali pg lik roje private 01-31.08.2021, Kontr.nr.36 dt.07.05.2021,Fatura nr.1861/2021 dt.02.09.2021,Situacion nr.8 +PVMD dt.01.09.2021
    Sp. Pogradec (1529) NELSA Pogradec 16,380 2021-09-07 2021-09-08 36510130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec,ushqime,Kontrate nr.1 dt.11.01.2021,Fature nr.547+FH nr.37 +PMVD dt.30.08.2021