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.
    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 1,705,355,130.00 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) E v i t a Pogradec 20,134 2025-08-12 2025-08-13 43920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 69 dt 21.7.2025, fature 14275+ fh 150+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 502,800 2025-08-12 2025-08-13 44820251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 213+ situacion 7+pvmd te mallit dt 25.7.2025
    Sp. Pogradec (1529) KASTRATI ENERGY Pogradec 2,718,569 2025-08-12 2025-08-13 43810130822025 Karburant dhe vaj 1013082 Spitali Pogradec likujdon nafte per autoambulancat, kontrata 64 dt 7.7.2025, fature 47639 dt 14.7.2025, fh 16+pvmd te mallit dt 14.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 423,960 2025-08-12 2025-08-13 44620251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 171+ situacion 5+pvmd te mallit dt 18.7.2025
    Sp. Pogradec (1529) E v i t a Pogradec 90,440 2025-08-12 2025-08-13 44020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 14.5.2025, fature 14274+ fh 151+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) AEE SERVICE Pogradec 357,600 2025-08-12 2025-08-13 44720251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 36 dt 5.5.25, fature 176+ situacion 6+pvmd te mallit dt 21.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 437,400 2025-08-12 2025-08-13 44420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 72258 dt 23.7.25, fh 153+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 55,875 2025-08-12 2025-08-13 45620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.2025, fature 8142+ fh 159+pvmd te mallit dt 1.8.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-08-12 2025-08-13 43520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 5152 dt 22.7.2025, fh 149+pvmd te mallit dt 22.7.2025
    Sp. Pogradec (1529) M.C.CATERING Pogradec 16,620 2025-08-12 2025-08-13 45420251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 61 dt 23.6.2025, fature 263+ fh 26+pvmd te mallit dt 30.7.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 60,912 2025-08-12 2025-08-13 45020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 5787 dt 25.7.2025, pvd te mbetjeve dt 24.7.2025, situacion 20 dt 24.7.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 103,766 2025-08-12 2025-08-13 44920251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 5481 dt 21.7.2025, pvd te mbetjeve dt 17.7.2025, situacion 15 dt 17.7.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-08-12 2025-08-13 45110130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.7.2025, kontrata 37 dt 08.05.2025, fature 2568+ situacion 7+pvmd te sherbimit dt 1.8.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 24,960 2025-08-12 2025-08-13 44220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 73342 dt 28.7.25, fh 154+pvmd te mallit dt 28.7.2025
    Sp. Pogradec (1529) K A D R A Pogradec 37,200 2025-08-12 2025-08-13 45220251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 57 dt 12.6.2025, fature 539+ fh 28+pvmd te mallit dt 31.7.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 55,875 2025-08-12 2025-08-13 44120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 68 dt 18.7.25, fature 72257 dt 23.7.25, fh 152+pvmd te mallit dt 23.7.2025
    Sp. Pogradec (1529) INCOMED Pogradec 80,538 2025-08-12 2025-08-13 43720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 69 dt 21.7.2025, fature 3480+ fh 147+pvmd te mallit dt 21.7.2025
    Sp. Pogradec (1529) LUVIV Pogradec 111,750 2025-08-12 2025-08-13 44320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.25, fature 4294 dt 28.7.25, fh 155+pvmd te mallit dt 28.7.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 63,742 2025-08-12 2025-08-13 45520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 65 dt 9.7.2025, fature 8143+ fh 160+pvmd te mallit dt 1.8.2025
    Sp. Pogradec (1529) INCOMED Pogradec 167,625 2025-08-12 2025-08-13 43620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 68 dt 18.7.2025, fature 3478+ fh 148+pvmd te mallit dt 21.7.2025