Treasury Transactions 2019-2025

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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 1,666,110,729.00 3,995 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) EUROMED Pogradec 58,328 2025-11-17 2025-11-18 64120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.25, fature 8573+ fh 222+pvmd te mallit dt 31.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 107,976 2025-11-17 2025-11-18 64220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 107513+ fh 223+pvmd te mallit dt 3.11.2025
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 74,000 2025-11-17 2025-11-18 64020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 92 dt 27.10.25, fature 96168+ fh 221+pvmd te mallit dt 28.10.2025
    Sp. Pogradec (1529) PHARMA ONE SH.P.K. Pogradec 4,133 2025-11-17 2025-11-18 64420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 97 dt 4.11.25, fature 51358+ fh 225+pvmd te mallit dt 4.11.2025
    Sp. Pogradec (1529) INCOMED Pogradec 30,561 2025-11-17 2025-11-18 63920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 93 dt 27.10.25, fature 5243+ fh 220+pvmd te mallit dt 28.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-11-17 2025-11-18 63820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fature 7941 dt 3.11.2025, fh 226+pvmd te mallit dt 4.11.2025
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 124,155 2025-11-17 2025-11-18 64320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.25, fature 56248+ fh 224+pvmd te mallit dt 3.11.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-11-14 2025-11-17 63520251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime mujore telefonike tetor 2025, fatura 1162360 dt 3.11.2025, kontrata 310001889948.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-11-14 2025-11-17 63120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 1 date 23.1.2025, fatura 7586 dt 21.10.2025, fh 210+pmd date 22.10.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,275 2025-11-14 2025-11-17 63420251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon posta tetor 2025, fatura 50 dt 5.11.2025.
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 147,396 2025-11-14 2025-11-17 63620251013082 Uje 1013082 Spitali Pogradec likujdon uje tetor 2025, fatura 281191+281186 dt 6.11.2025 kontrata 60004+60002.
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 185,236 2025-11-14 2025-11-17 63720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji tetor 2025, fatura 14381916 dt 10.11.2025 kontrata a009550
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,000 2025-11-14 2025-11-17 63320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa + bordero 10 dt 4.11.2025, urdher 37 dt 6.1.2025 np 1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2025-11-14 2025-11-17 63220251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa + bordero 10 dt 4.11.2025, urdher 37 dt 6.1.2025 np 3
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-11-14 2025-11-17 63020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 1 date 23.1.2025, fatura 7483+fh 205+pmd date 17.10.2025
    Sp. Pogradec (1529) EUROMED Pogradec 36,955 2025-11-11 2025-11-12 62520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 86 dt 20.10.2025, fature 8448+fh 216+pvmd te mallit dt 24.10.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 172,678 2025-11-11 2025-11-12 62710130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 10+bordero 10 dt.4.11.2025, np 9
    Sp. Pogradec (1529) Vitanet Albania Pogradec 23,000 2025-11-11 2025-11-12 62620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 91 dt 22.10.2025, fature 15242+fh 217+pvmd te mallit dt 27.10.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 40,320 2025-11-11 2025-11-12 61820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 1996+ fh 208+pvmd te mallit dt 21.10.2025
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 18,468 2025-11-11 2025-11-12 62810130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 10+bordero 10 dt.4.11.2025, np 2