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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,847,960,152.00 4,378 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) ONE ALBANIA Pogradec 21,820 2026-03-26 2026-03-27 12410130822026 Sherbime telefonike 1013082, Spitali Pogradec likujdon shpenzime telefonike shkurt 2026, fatura 269939 date 3.3.2026, kontrata 310001889948
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2026-03-11 2026-03-19 10710130822026 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate shkurt 2026, listpagesa 2+bordero dt 3.3.2026, urdher 34 dt 5.1.2026 np 2
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 9,180 2026-03-11 2026-03-12 11010130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe urgjence shkurt 2026, urdher 19 dt 5.1.2026, listpagesa 2+bordero 2 dt 3.3.2026, np 2
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 112,827 2026-03-11 2026-03-12 10810130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe urgjence, urdher 19 dt 5.1.2026, listpagesa 2+bordero 2 dt 3.3.2026, np 9
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2026-03-11 2026-03-12 10610130822026 Paga neto për punonjesit e miratuar në organikë 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate shkurt 2026, listpagesa 2+bordero dt 3.3.2026, urdher 34 dt 5.1.2026 np 3
    Sp. Pogradec (1529) RESULI - ER Pogradec 439,708 2026-03-09 2026-03-10 10410130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 153 dt 10.2.2026, fh 4+pvmd te mallit dt 11.2.2026.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 28,012 2026-03-06 2026-03-09 9510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.11 dt.17.2.2026,Fatura nr.132+FH n.23+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 35,600 2026-03-06 2026-03-09 9710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.12 dt.17.2.2026,Fatura nr.134+FH n.25+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 26,000 2026-03-06 2026-03-09 9410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.23 dt.18.2.2026,Fatura nr.131+FH n.22+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 52,000 2026-03-06 2026-03-09 9910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.13 dt.18.2.2026,Fatura nr.18941+FH n.27+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 1,188,743 2026-03-06 2026-03-09 10010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.14 dt.18.2.2026,Fatura nr.19426+FH n.29+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 27,863 2026-03-06 2026-03-09 9810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.11 dt.17.2.2026,Fatura nr.18943+FH n.26+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 36,936 2026-03-06 2026-03-09 9610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.10 dt.17.2.2026,Fatura nr.133+FH n.24+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) INTERSIG VIENNA INSURANCE GROUP Pogradec 285,334 2026-03-06 2026-03-09 10210130822026 Shpenzimet e siguracionit te mjeteve te transportit 1013082 Spitali Pogradec likujdon siguracion TPL, Fatura nr. 112+pvmd dt 18.2.2026, urdher prokurimi 2 dt.16.02.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-03-04 2026-03-05 8410130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 877/2026+ fh 19+pvmd te mallit dt 11.02.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-03-04 2026-03-05 8610130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 1022/2026 dt 17.2.2026, fh 21+pvmd te mallit dt 18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 13,680 2026-03-04 2026-03-05 8810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.18894+FH n.28+P/verbal i MD dt.18.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 14,448 2026-03-04 2026-03-05 8210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.15793+FH n.17+P/verbal i MD dt.10.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 48,620 2026-03-04 2026-03-05 8710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.5 dt.5.2.2025,Fatura nr.869+FH n.30+P/verbal i MD dt.20.02.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 6,912 2026-03-04 2026-03-05 8310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.09.2025,Fatura nr.16176+FH n.18+P/verbal i MD dt.12.02.2026