Treasury Transactions 2019-2026

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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)
    Drejtoria e shendetit publik Pogradec (1529) All All 261,964,512.00 957 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) 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
    Drejtoria e shendetit publik Pogradec (1529) INFINIT Pogradec 455,414 2026-05-26 2026-05-28 5410130412026 Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje te ambjenteve te brendshme,fature nr.6+situacion dt.25.05.2026
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 4,608 2026-05-25 2026-05-26 5210130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim largim i mbejtjeve tev rrezikshme spitalore,fature nr.968+situacion dt.27.04.2026
    Drejtoria e shendetit publik Pogradec (1529) Valentina Bogdani Pogradec 119,936 2026-05-14 2026-05-15 5110130412026 Kancelari 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje kancelari,UB nr.10 +procev verbal testim tregu nr.158/5 dt.24.04.2026,fature nr.47+FH nr.13+14+16+AKMD dt.08.05.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 77,500 2026-05-14 2026-05-15 5010130412026 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta prill 2026,LP nr.10 +bordero nr.10 dt.14.05.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 60,395 2026-05-12 2026-05-13 4610130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike prill 2026,fature nr.260424007078 dt.22.04.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,846 2026-05-12 2026-05-13 4810130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon prill 2026, fature nr.446987 dt.04.05.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 6,432 2026-05-12 2026-05-13 4710130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje prill 2026, permbledhese fature nr.05 dt.12.05.2026
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 805 2026-05-12 2026-05-13 4910130412026 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare prill 2026, fature nr.148 dt.04.05.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 3,198,995 2026-05-04 2026-05-05 4410130412026 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdonpaga prill 2026,LP nr.09 +bordero nr.09 dt.04.05.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 126,900 2026-04-24 2026-04-28 4210130412026 Te tjera transferta tek individet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon shperblim dalje ne pension,urdher titullari nr.12+LP nr.09+bordero nr.09 dt.24.04.2026