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

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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 254,129,819.00 927 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) ERGI-PINK Pogradec 60,000 2026-04-14 2026-04-15 3110130412026 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon certifikate konformitet per pajisje nen presim ub nr 8 dt 26.03.26,pv tregu nr 122/3 dt 26.03.26,lik fa tnr nr 152 dt 30.03.26 dhe akt marrje dorez dt 30.03.26
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 37,500 2026-04-10 2026-04-14 3410130412026 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta mars 2025,LP+border nr.08 dt.9.4.2026, np=5
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 3,220,647 2026-04-01 2026-04-02 2710130412026 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga mars 2026,LP nr.7+bordero nr.7 dt.01.04.2026,NP=40
    Drejtoria e shendetit publik Pogradec (1529) FERMERI AGIM RITVAN MALELLARI Pogradec 11,000 2026-03-26 2026-03-27 2410130412026 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 1 + amd date 9.3.2026
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 49,536 2026-03-26 2026-03-27 2610130412026 Sherbime te tjera 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon largim i mbetjeve te rrezikshme spitalore,up 1 date 11.2.2026,fo 69/4 date 12.2.2026, njf date 13.2.2026, fatura 470+situacion date 27.2.2026
    Drejtoria e shendetit publik Pogradec (1529) DAS OIL Pogradec 680,160 2026-03-26 2026-03-27 2510130412026 Karburant dhe vaj 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon karburant,up 2+fo 82/5 date 24.2.2026, njf date 5.2.2026, fatura 421+fh1+amd date 3.3.2026,kontrata 82/6  date 2.3.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 70,005 2026-03-12 2026-03-19 1810130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike shkurt 2026,fature nr.260223072647 dt.23.02.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,814 2026-03-12 2026-03-19 2010130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon shkurt 2026, fature nr.285299dt.03.03.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 8,880 2026-03-12 2026-03-19 1910130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje shkurt 2026, permbledhese fature nr.03 dt.12.03.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 45,000 2026-03-12 2026-03-19 2210130412026 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta shkurt 2026,LP nr.06+bordero nr.6 dt.06.03.2026
    Drejtoria e shendetit publik Pogradec (1529) INSIG SH.A Pogradec 99,890 2026-03-12 2026-03-19 2310130412026 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sigurim ndertese UB nr.4 +proces verbal testim tregu nr.74/3+fature nr.11063 dt.16.02.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 3,517,395 2026-03-02 2026-03-03 1610130412026 Paga neto për punonjesit e miratuar në organikë 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga shkurt 2026,LP nr.5+bordero nr.5 dt.02.03.2026,NP=40
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 71,433 2026-02-23 2026-02-24 1010130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike janar 2026,fature nr.260124035770 dt.23.01.2026
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,800 2026-02-23 2026-02-24 1210130412026 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon janar 2026, fature nr.195053 dt.04.02.2026
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 5,412 2026-02-23 2026-02-24 1110130412026 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje janar 2026, permbledhese fature nr.02 dt.20.02.2026
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,795 2026-02-23 2026-02-24 1310130412026 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare janar 2026, fature nr.47 dt.03.02.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 20,000 2026-02-23 2026-02-24 1410130412026 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta janar 2026,LP nr.04+bordero nr.4 dt.20.02.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,930,086 2026-02-02 2026-02-03 0810130412026 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga janar 2026,LP nr.03 +boerdero nr.03 dt.02.02.2026
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 30,000 2026-01-19 2026-01-20 0710130412026 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta dhjetor 2025,LP nr.02 dt.19.01.2026
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 61,017 2026-01-08 2026-01-09 0310130412026 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike dhjetor 2025,fature nr.251224045838 dt.23.12.2025