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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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,571,884,128.00 3,774 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 2025-02-17 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
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 4,200 2025-02-14 2025-02-17 6720251013082 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
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 76,734 2025-02-13 2025-02-14 6620251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate kohe e pjesshme dhjetor 2024, listpagesa 12 dt 27.1.2025, urdher i brendshem 22 dt 6.1.2025,np 2
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 73,148 2025-02-13 2025-02-14 6420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 45 dt 9.1.25, situacion 1+pvmd te mbetjeve dt 8.01.2025
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 191,664 2025-02-12 2025-02-13 5520251013082 Uje 1013082 Spitali Pogradec likujdon uje spital+maternitet janar 2025, fature 19210+19207  dt 1.2.2025, kontratat 60004+60002.
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2025-02-12 2025-02-13 5320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa dt 4.02.2025, urdher 37 dt 6.1.2025 np 2
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-02-12 2025-02-13 5620251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon telefon janar 2025, fature 178487  dt 4.2.2025, kontratat 310001889948
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 77,103 2025-02-12 2025-02-13 6020251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 259 dt 29.1.2025, situacion 3+pvmd te mbetjeve dt 28.01.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2025-02-12 2025-02-13 5420251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa dt 4.02.2025, urdher 37 dt 6.1.2025 np 4
    Sp. Pogradec (1529) RESULI - ER Pogradec 937,065 2025-02-12 2025-02-13 6320251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 31 dt 13.01.2025, fh 1+pvmd te mallit dt 14.01.2025
    Sp. Pogradec (1529) V.A.L.E RECYCLING Pogradec 69,685 2025-02-12 2025-02-13 5920251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 47 dt 27.7.2022, fature 198+ situacion 2+pvmd te mbetjeve dt 22.01.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 4,025 2025-02-12 2025-02-13 5720251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste janar 2025, fature 49  dt 4.2.2025.
    Sp. Pogradec (1529) RESULI - ER Pogradec 853,521 2025-02-12 2025-02-13 6220251013082 Sherbim per ngrohje 1013082 Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024, fature 55 dt 17.01.2025, fh 2+pvmd te mallit dt 18.01.2025
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2025-02-12 2025-02-13 5220251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate, listpagesa dt 4.02.2025, urdher 37 dt 6.1.2025 np 1
    Sp. Pogradec (1529) NELSA Pogradec 144,324 2025-02-07 2025-02-10 4720251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 100 dt 5.12.2024, fature 107, fh 2+pvmd te mallit dt 31.01.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 431,561 2025-02-07 2025-02-10 4420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 57 dt 9.7.2024, fature 276, fh 6+pvmd te mallit dt 30.01.2025
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 12,300 2025-02-07 2025-02-10 5120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon ndalese nga pagat e janarit 2025, urdher 36 dt 06.01.2025, marreveshja 1448/2 dt 4.7.2024, np 123
    Sp. Pogradec (1529) KRIJON Pogradec 927,948 2025-02-07 2025-02-10 4320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite, reagente medikamente, kontrata 2 dt 27.1.2025, fature 185 dt 29.1.2025, fh 7+pvmd te mallit dt 30.01.2025
    Sp. Pogradec (1529) GERTI-1987 Pogradec 168,678 2025-02-07 2025-02-10 4920251013082 Furnizime dhe sherbime me ushqim per mencat 1013082 Spitali Pogradec likujdon ushqime, kontrata 109 dt 16.12.2024, fature 45, fh 1+pvmd te mallit dt 30.01.2025