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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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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 1,856,634,748.00 4,418 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,463,866 2026-02-24 2026-02-25 6410130822026 Elektricitet 1013082, Spitali Pogradec likujdon energji elektrike Janar 2026, Fatura n.2232751+2232693 dt.09.02.2026, Kontrata nr.A008447+A009550
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 198,600 2026-02-24 2026-02-25 6010130822026 Uje 1013082, Spitali Pogradec likujdon uje Janar 2026, Fatura n.19120+19116 dt.02.02.2026, KOntrata n.60004+60002
    Sp. Pogradec (1529) MEDI - TEL Pogradec 162,216 2026-02-24 2026-02-25 6210130822026 Sherbime te pastrimit dhe gjelberimit 1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 914 date.03.02.2026, situacion 50+pvd te mbetjeve spitalore dt.23.01.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 254,100 2026-02-24 2026-02-25 6710130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, Kontr.nr.2 dt.02.02.2026, Fatura nr.2274+FH nr.8+P/Verbal i MD dt.02.02.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 99,900 2026-02-24 2026-02-25 5710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Fatura n.1372 dt.29.01.2026, FH n.6 + P/VMD d.29.01.2026, P/Verbal i emergjences dt.29.01.2026
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-02-24 2026-02-25 6810130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-31.01.2026, fatura 363+situacion 01+pvmd dt.02.02.2026
    Sp. Pogradec (1529) ARGENT DACI Pogradec 88,800 2026-02-24 2026-02-25 5910130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.01.2026, fatura 205 +fh 2+pvmd te mallit dt 30.01.2026
    Sp. Pogradec (1529) K A D R A Pogradec 9,240 2026-02-24 2026-02-25 5810130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fatura 832 +fh 3+pvmd te mallit dt 05.02.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-02-24 2026-02-25 6310130822026 Sherbime telefonike 1013082, Spitali Pogradec likujdon telefon Janar 2026, Fatura n.194749 dt.04.02.2026, Kontrata nr.310001889948
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,790 2026-02-24 2026-02-25 6110130822026 Posta dhe sherbimi korrier 1013082, Spitali Pogradec likujdon sherbim postar Janar 2026, Fatura n.46/2026 dt.03.02.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-23 2026-02-24 5610130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 541+ fh 5+pvmd te mallit dt 28.1.2026.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-23 2026-02-24 5510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 359+ fh 4+pvmd te mallit dt 22.1.2026.
    Sp. Pogradec (1529) DREJTORIA VENDORE E ASHK-se POGRADEC Pogradec 120,000 2026-02-19 2026-02-20 5210130822026 Sherbime te tjera 1013082 Spitali Pogradec likujdon pagese per sherbime kadastrale, faturat 1728+1728 dt 16.2.2026.
    Sp. Pogradec (1529) RESULI - ER Pogradec 516,892 2026-02-19 2026-02-20 5110130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 63 dt 16.1.2026, fh 3+pvmd te mallit dt 17.1.2026.
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-02-11 2026-02-12 3410130822026 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefon dhjetor 2025, fatura 51040 date 4.1.2026, kontrata 310001889948
    Sp. Pogradec (1529) K A D R A Pogradec 50,040 2026-02-11 2026-02-12 3610130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fatura 46 +fh 1+pvmd te mallit dt 30.1.2026.
    Sp. Pogradec (1529) RESULI - ER Pogradec 917,610 2026-02-11 2026-02-12 4310130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 37 date 9.1.2026,fh 2+pvmd te mallit dt 10.1.2026.
    Sp. Pogradec (1529) RESULI - ER Pogradec 919,300 2026-02-11 2026-02-12 4410130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 34 +fh 1+pvmd te mallit dt 9.1.2026.
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2026-02-11 2026-02-12 5010130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon kompensim per koston e jeteses permjeket me kontrate , urdher 34 date 5.1.2026, bordero 1+listepagese  date 3.2.2026, np=2
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-02-11 2026-02-12 3910130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fatura 253 date 15.1.2026, fh 3+pvmd te mallit dt 16.1.2026.