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 1,705,355,130.00 4,105 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) Messer Albagaz Pogradec 44,237 2025-09-17 2025-09-18 50120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6106 dt 25.8.2025, fh 175+pvmd te mallit dt 25.8.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 185,463 2025-09-17 2025-09-18 50420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 77 dt 25.8.25, fature 43188 dt 26.8.25, fh 178+pvmd te mallit dt 26.8.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 7,524 2025-09-17 2025-09-18 50320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 78 dt 25.8.25, fature 81553 dt 25.8.25, fh 176+pvmd te mallit dt 26.8.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-17 2025-09-18 50220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6240 dt 28.8.2025, fh 181+pvmd te mallit dt 29.8.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 55,875 2025-09-17 2025-09-18 49720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.25, fature 652 +fh 171+pvmd te mallit dt 21.8.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 101,816 2025-09-17 2025-09-18 49820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 63 dt 30.6.25, fature 650+fh 172+pvmd te mallit dt 21.8.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 62,350 2025-09-17 2025-09-18 50020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 74 dt 19.8.25, fature 10362+fh 174+pvmd te mallit dt 25.8.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 259,688 2025-09-12 2025-09-15 49510130822025 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 + bordero 8 dt.12.09.2025
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 44,500 2025-09-04 2025-09-08 49210130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.43278 dt.19.08.2025,FH nr.169+PVMD dt.19.08.2025
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 74,000 2025-09-04 2025-09-08 49310130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.72162 dt.14.08.2025,FH nr.168+PVMD dt.14.08.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 75,600 2025-09-04 2025-09-08 49010130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.1692 dt.05.08.2025,FH nr.162+PVMD dt.05.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48710130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5763 dt.12.08.2025,FH nr.165+PVMD dt.12.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48910130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5975 dt.20.08.2025,FH nr.170+PVMD dt.20.08.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 263,220 2025-09-04 2025-09-08 49410130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.41229 dt.12.08.2025,FH nr.166+PVMD dt.12.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48510130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjwn mjekesor i gazte,fature nr.5605 dt.05.08.2025,FH nr.163+PVMD dt.06.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48810130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5840 dt.14.08.2025,FH nr.165+PVMD dt.14.08.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-09-04 2025-09-08 48610130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.5675 dt.08.08.2025,FH nr.164+PVMD dt.08.08.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 4,710 2025-09-04 2025-09-08 49110130822025 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.75978 dt.05.08.2025,FH nr.161+PVMD dt.05.08.2025
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 221,405 2025-09-03 2025-09-04 48110130822025 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2025,LP mujore nr.8+LP banke nr.1 dt.02.09.2025
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 127,738 2025-09-03 2025-09-04 48310130822025 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat gusht 2025,LP mujore nr.8+LP banke nr.1 dt.02.09.2025