Treasury Transactions 2019-2026

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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
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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)
    Drejtoria e shendetit publik Pogradec (1529) All All 265,851,986.00 967 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
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 12,000 2026-07-09 2026-07-10 7510130412026 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim ruajtje objekti me sistem alarmi,UB nr.5 +PV testim tregu nr.88/3 dt.02.03.2026,fature nr.23287+PVMD dt.30.06.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 27,047 2026-07-08 2026-07-09 7210130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike qershor 2026,fature nr.260623060230dt.22.06.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,839 2026-07-08 2026-07-09 7310130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon qershor 2026,fature nr.694415 dt.03.07.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 11,940 2026-07-08 2026-07-09 7110130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje qershor 2026,permbledhese fature nr.7 dt.07.07.2026
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,270 2026-07-08 2026-07-09 7410130412026 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare qershor 2026,fature nr.224 dt.02.07.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 3,213,182 2026-07-01 2026-07-02 6910130412026 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga qershor 2026,LP nr.13+bordero nr.13 dt.01.07.2026
    Drejtoria e shendetit publik Pogradec (1529) Amber Dental Pogradec 362,696 2026-06-24 2026-06-25 6810130412026 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamente klinika dentare,UP nr.5 dt.2.6.26,FO nr.210/3 dt.03.6.2026,NJF dt.04.06.2026,fature nr.1843+AKMD+FHnr.19+20+21 dt.11.06.2026
    Drejtoria e shendetit publik Pogradec (1529) INFINIT Pogradec 198,586 2026-06-24 2026-06-25 6710130412026 Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje ambjete te jashtme,UP nr.3 dt.15.04.2026,FO nr.153/3 dt.16.04.2026,NJF dt.17.04.2026,fature nr.9+situacion dt.22.06.2026
    Drejtoria e shendetit publik Pogradec (1529) Eduart Muci Pogradec 41,666 2026-06-22 2026-06-23 6610130412026 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime juridike,UB nr.3+PV ofertash nr29/3 dt.15.01.2026,fature nr.5+AKMD dt.19.06.2026
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 13,248 2026-06-18 2026-06-19 6510130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon largim i mbetjebe spitalore ,UP nr.1 dt.11.02.2026,FO nr.69/4 dt.12.02.2026,NJF  ft.13.02.2026,fature nr.1261+situacion dt.28.05.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 35,000 2026-06-16 2026-06-17 6410130412026 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta maj  2026,LP nr.12+bordero nr.12 dt.16.06.2026
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 12,000 2026-06-10 2026-06-12 6310130412026 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime ruajtje objekti me sistem alarmi,UB nr.5+PV testim tregu nr.88/3 dt.02.03.2026,fature nr.22109+AKMD dt.29.05.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,801 2026-06-10 2026-06-11 6010130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon maj 2026, fature nr.574958 dt.03.06.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 60,849 2026-06-10 2026-06-11 5910130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike maj 2026,fature nr.260524027509 dt.23.05.2026
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 11,000 2026-06-10 2026-06-11 6210130412026 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mbareshtim dashi,ub 1+pv testim tregu 8/3 date 7.1.2026, autofatura 2 + amd date 05.06.2026
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,950 2026-06-10 2026-06-11 6110130412026 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare maj 2026, fature nr.189 dt.02.06.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,860 2026-06-10 2026-06-11 5810130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje maj 2026, permbledhese fature nr.06 dt.09.06.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 3,212,854 2026-06-02 2026-06-03 5610130412026 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga maj 2026,LP nr.11+bordero nr.11 dt.02.06.2026,NP=40
    Drejtoria e shendetit publik Pogradec (1529) ARTEMIS ELEZAJ Pogradec 99,000 2026-05-28 2026-05-29 5510130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim dezifektimi,UB nr.11+PV testim tregu nr.197/3 dt.25.05.2026,fature nr.1+AKMD dt.26.05.2026
    Drejtoria e shendetit publik Pogradec (1529) ARB - SECURITY SH.P.K Pogradec 12,000 2026-05-26 2026-05-28 5310130412026 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime ruajtje objekti me sistem alarmi,ub nr.5+PV testim tregu nr.88/3  dt.02.03.2026,fature nr.21633+AKMD dt.30.04.2026