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 1,258,350,892.00 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) CFO PHARMA Pogradec 42,880 2021-04-15 2021-04-16 12610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Medikamente, Urdher per blerje te vogel nr.20/1 dt.16.03.2021,FH nr.42+Fatura nr.90601+PVMD dt.30.03.2021
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 356,040 2021-04-14 2021-04-15 12510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon Medikamente,UP nr.7+FO dt.23.02.2021,Njoftim fituesi nga APP dt.03.03.2021,FH nr.30+PVMD +Fatura nr.13 dt.05.03.2021
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 105,280 2021-04-14 2021-04-15 12410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontr.nr.17 dt.24.02.2021, Fatura nr.401782375+FH nr.34+PVMD dt.16.03.2021
    Sp. Pogradec (1529) B I O CH E M NRP Pogradec 40,050 2021-04-14 2021-04-15 12110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite+reagent, kontr.nr.4 dt.22.01.2021, Fatura nr.8+FH nr.36+PVMD dt.18.03.2021
    Sp. Pogradec (1529) NELSA Pogradec 7,866 2021-04-14 2021-04-15 12010130822021 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontr.nr.1 dt.11.01.2021, Fatura nr.112+FH nr.4+PVMD dt.01.03.2021
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 147,356 2021-04-14 2021-04-15 12310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontr.nr.22 dt.02.03.2021, Fatura nr.432+FH nr.33+PVMD dt.10.03.2021
    Sp. Pogradec (1529) ALBANIA NEW FARM SHPK Pogradec 117,600 2021-04-14 2021-04-15 12210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontr.nr.23 dt.08.03.2021, Fatura nr.37+FH nr.35+PVMD dt.17.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 42,854 2021-04-12 2021-04-13 11410130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17356+flet hyrja nr.40+PVMD dt.23.03.2021
    Sp. Pogradec (1529) ALBAPHOTO Pogradec 609,480 2021-04-12 2021-04-13 11810130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon Materiale mjekimi per radiologjine, UP nr.3+FO dt.15.02.2021,NJF nga APP dt.16.02.2021,FH nr.17+PVMD +Fatura nr.4 dt.18.02.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 2,074 2021-04-12 2021-04-13 11910130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17262+flet hyrja nr.38+PVMD dt.19.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 34,560 2021-04-12 2021-04-13 11610130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.17044+flet hyrja nr.32+PVMD dt.10.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2021-04-12 2021-04-13 11710130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.16791+flet hyrja nr.29+PVMD dt.05.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 33,178 2021-04-12 2021-04-13 11110130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.17260+flet hyrja nr.37+PVMD dt.19.03.2021
    Sp. Pogradec (1529) ZHENIKA LOLI Pogradec 98,500 2021-04-12 2021-04-13 11010130822021 Sherbime te tjera 1013082 Spitali Pogradec likujdon Miremb.rrjeti kompj.+pajisje kompj.Urdher blerje vogel nr.19/1 dt.08.03.2021,Fatura nr.4+Situac.nr.1+PVMD dt.24.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 41,472 2021-04-12 2021-04-13 11510130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17539+flet hyrja nr.41+PVMD dt.29.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 14,515 2021-04-12 2021-04-13 11310130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.24 dt 19.03.2021,fatura nr.17263+flet hyrja nr.39+PVMD dt.19.03.2021
    Sp. Pogradec (1529) Messer Albagaz Pogradec 16,588 2021-04-12 2021-04-13 11210130822021 Ilaçe dhe materiale mjeksore 1013082 Spitali Pgradec likujdon oksigjen mjekesor,Kontr.nr.71 dt 16.11.2020,fatura nr.17262+flet hyrja nr.38+PVMD dt.19.03.2021
    Sp. Pogradec (1529) UJESJELLSI Pogradec 258,205 2021-04-08 2021-04-09 10810130822021 Uje 1013082 Spitali pg lik uje mars 2021, Fat nr.268+266 dt.02.04.2021, nr.klienti=60002+60004
    Sp. Pogradec (1529) RESULI - ER Pogradec 832,997 2021-04-08 2021-04-09 10510130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.5 dt.06.01.2021,FH nr.1 +PVMD dt.07.01.2021
    Sp. Pogradec (1529) RESULI - ER Pogradec 805,933 2021-04-08 2021-04-09 10710130822021 Sherbim per ngrohje 1013082 Spitali pg lik nafte per ngrohje, Kontr.nr.1 dt.15.01.2020,Fatura nr.27 dt.18.01.2021,FH nr.2 +PVMD dt.19.01.2021