Treasury Transactions 2019-2025

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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)
    Sp. Pogradec (1529) All All 1,549,610,944.00 3,732 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) O.ES. DISTRIMED Pogradec 252,422 2025-02-26 2025-02-27 8720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 290+ fh 18+pvmd te mallit dt 18.2.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 32,625 2025-02-26 2025-02-27 9020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 13+ fature 2607+ fh 21+pvmd te mallit dt 19.2.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 60,900 2025-02-26 2025-02-27 8920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 13+ fature 2603+ fh 20+pvmd te mallit dt 19.2.2025
    Sp. Pogradec (1529) EUROMED Pogradec 15,792 2025-02-26 2025-02-27 8620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 3+ fature 1444+ fh 16+pvmd te mallit dt 14.2.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 60,300 2025-02-26 2025-02-27 8320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 247+ fh 13+pvmd te mallit dt 10.2.2025
    Sp. Pogradec (1529) REJSI  FARMA Pogradec 24,165 2025-02-26 2025-02-27 8420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 5+ fature 8510+ fh 14+pvmd te mallit dt 12.2.2025
    Sp. Pogradec (1529) KRIJON Pogradec 822,672 2025-02-26 2025-02-27 8820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite dhe reagente, kontrata 2 dt 27.1.25, fature 302+ fh 19+pvmd te mallit dt 18.2.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 946,185 2025-02-24 2025-02-25 8120251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 143 dt 12.2.2025, fh 4+pvmd te mallit dt 12.2.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 945,808 2025-02-24 2025-02-25 8020251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 144 dt 12.2.2025, fh 5+pvmd te mallit dt 13.2.2025
    Sp. Pogradec (1529) GERTI-1987 Pogradec 720 2025-02-24 2025-02-25 8220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 119 dt 16.12.2024, fature 56 dt 4.2.2025, fh 5+pvmd te mallit dt 4.2.2025
    Sp. Pogradec (1529) RESULI - ER Pogradec 836,114 2025-02-24 2025-02-25 7920251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 76 dt 23.01.2025, fh 3+pvmd te mallit dt 24.01.2025
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 901,599 2025-02-24 2025-02-25 7820251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji janar 2025, fature 2091350+20913300  dt 10.02.2025, kontrata A008447+A009550
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 65,801 2025-02-24 2025-02-25 7620251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 457 dt 14.2.2025, situacion 4+pvmd te mbetjeve dt 4.2.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 54,522 2025-02-24 2025-02-25 7720251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 458 dt 14.2.2025, situacion 5+pvmd te mbetjeve dt 14.2.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 76,734 2025-02-19 2025-02-20 7520251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon pagat mjeket me kontrate kohe e pjesshme janar 2025, urdher 22 dt 6.1.25, listpagesa 1 dt 19.02.2025, np 2
    Sp. Pogradec (1529) T R I M E D Pogradec 445,490 2025-02-18 2025-02-19 7420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 75 dt 14.8.2024, fature 14946 dt 7.2.25, fh 12+pvmd te mallit dt 10.2.2025
    Sp. Pogradec (1529) FARMA NET ALBANIA Pogradec 6,700 2025-02-17 2025-02-18 7120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 4+ fature 2627+ fh 11+pvmd te mallit dt 7.2.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-02-17 2025-02-18 7020251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-31.01.2025, kontrata 39 dt 08.05.2024, fature 340+ situacion 1+pvmd te mallit dt 3.2.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-02-17 2025-02-18 75220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 868 dt 6.2.25, fh 10+pvmd te mallit dt 7.2.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 4,800 2025-02-14 2025-02-17 6820251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 13.2.2025, urdher 38 dt 12.2.2025 np 1