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)
    All All All 3,784,364,222,582.00 1,868,056 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
    Dega e Thesarit Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 6,030 2025-10-29 2025-10-30 9720251010029 Elektricitet 1010029, Dega e Thesarit Pogradec likujdon energji shtator 2025, fatura nr 12947383 dt 9.10.2025.
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,660 2025-10-29 2025-10-30 59420251013082 Shpenzime per te tjera materiale dhe sherbime operative 1013082 Spitali Pogradec likujdon transport per te semuret me dialize, listpagesa dt 28.10.2025, urdher 77 dt 24.10.2025 np 1
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 2,500 2025-10-29 2025-10-30 59820251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta per muajin 1-30 shtator 2025, listpagesa 9+ bordero 9 dt 29.10.2025, urdher 26 dt 6.1.2025 np 1
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 7,700 2025-10-29 2025-10-30 59020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 85 dt 14.10.25, fature 10909+fh 202+pvmd te mallit dt 14.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-29 2025-10-30 59120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7404 dt 13.10.2025, fh 203+pvmd te mallit dt 14.10.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2025-10-29 2025-10-30 58610130822025 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 1-31.8.2025, kontrata 37 dt 08.05.2025, fature 3274+ situacion 9+pvmd te sherbimit dt 1.10.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 161,300 2025-10-29 2025-10-30 58920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 80 dt 1.9.25, fature 10906+fh 201+pvmd te mallit dt 14.10.2025
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 39,500 2025-10-29 2025-10-30 59720251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta per muajin 1-30 shtator 2025, listpagesa 9+ bordero 9 dt 29.10.2025, urdher 26 dt 6.1.2025 np 7
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-10-29 2025-10-30 58520251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB414FP, listpagesa dt 24.10.2025, urdher 34 dt 6.1.2025, fatura 16281/2025/kw152ij907 np 1
    Sp. Pogradec (1529) T R I M E D Pogradec 30,672 2025-10-29 2025-10-30 59320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 101111 dt 16.10.2025, fh 204+pvmd te mallit dt 17.10.2025
    Dega e Thesarit Pogradec (1529) ONE ALBANIA Pogradec 1,300 2025-10-29 2025-10-30 9520251010029 Sherbime telefonike 1010029, Dega e Thesarit Pogradec likujdon sherbime telefonike shtator 2025, fatura nr 1022397 dt 3.10.2025.
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-10-29 2025-10-30 58420251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AB947PR, listpagesa dt 24.10.2025, urdher 34 dt 6.1.2025, fatura 15360/2025/kw152ij907 np 1
    Drejtoria e shendetit publik Puke (3330) LAB CHEM DISTRIBUTION Puke 203,700 2025-10-28 2025-10-30 10610130422025 Ilaçe dhe materiale mjeksore Njesia Vend. e Kujdesit shend. Puke kodi 1013042 BL MAT KONSUMI PER LABORATORIN BAKTERIOLOGJIK UP 8 DT 9.9.2025,FT PER OF DT 17.10.2025,NJ FITUSI DT 17.10.2025,FAT 174 DT 27.10.2025,FH 24,25,26,27 DT 27.10.2025,PV DT 21.10.2025
    Sp. Puke (3330) M E D  I C A M E N T A Puke 23,100 2025-10-28 2025-10-30 19810130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 11094 dt 20.10.2025,fh 41 dt 20.10.2025,kont 250/43 dt 15.9.2025,pv dt 20.10.2025
    Drejtoria e shendetit publik Puke (3330) EGIAN MED Puke 116,928 2025-10-29 2025-10-30 10710130422025 Sherbime te pastrimit dhe gjelberimit Nj.Vend.e Kujdes.Shend.Puke 1013042 DEZINFEKTIM,DERATIZIM UP 3 DT 9.4.2025,KONT 248 DT 10.4.2025,PV DT 10.4.2025,FAT 251 DT 17.10.2025,SITUAC DT 17.10.2025,PV KOLAUDIMI DT 17.10.2025
    Sp. Puke (3330) FLORFARMA Puke 43,500 2025-10-29 2025-10-30 19910130832025 Ilaçe dhe materiale mjeksore SPITALI PUKE KODI 1013083 Bl ilace mat .mjeksore Up.317 dt 10.6.2024,autoriz 2696/26 dt 12.8.2024,nj fit 2696/16 dt 7.8.2024,fat 12747 dt 21.10.2025,fh 42 dt 21.10.2025,kont 250/46 dt 15.9.2025,pv dt 21.10.2025
    Sp. Puke (3330) RESULI - ER Puke 1,419,755 2025-10-28 2025-10-30 20110130832025 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim SPITALI PUKE KODI 1013083 MAT PER NGROHJE,UP 93 DT 30.11.2023,NJ FIT 93/13 DT 21.01.2024,AUTORIZ 93/21 DT 21.2.2024,M-KUADER 93/20 DT 21.2.2024,KONT 67/1 DT 8.10.2024,FAT 572 DT 27.10.2025,FH 34 DT 28.10.2025,PV KOLID DT 28.10.2025
    Sp. Puke (3330) RAIFFEISEN BANK SH.A Puke 244,000 2025-10-28 2025-10-30 20010130832025 Udhetim i brendshem SPITALI PUKE KODI 1013083 UDHTIM I BRENDSHEM DIETA PERIUDHA SHTATOR 2025 SIPAS VKM 997 DT 10.12.2010,URDHER 118 DT 28.03.2011,VKM 329 DT 20.04.2016.SIPAS LISPAGES  DHE BORDERO BANKE DT 27.10.2025
    Sp. Sarande (3731) ALSTEZO(J63208420N) Sarande 159,360 2025-10-29 2025-10-30 47910130842025 Shpenzime per mirembajtjen e mjeteve te transportit Lik mirmbajtje automjeti,fat nr 1019 dat 09.10.2025,situacion punimesh,akt verifikimi,certifikat garanci mjeti dat 09.10.2025,proces verbali marje dorezim dat 09.10.2025,kontrat nr 1256 dat 31.12.2024 per Spitalin Sr 2025
    Sp. Sarande (3731) 4 S Sarande 15,984 2025-10-29 2025-10-30 48210130842025 Furnizime dhe sherbime me ushqim per mencat Lik ushqime,fat nr 2817,3012 dat 01.10.2025,flh nr 100/1,106 dat 01.10.2025,proces verbal marje dorezim nr 1179/2,1146 dat 01.10.2025,kontrata nr 727 dat 23.06.2025 per Spitalin Sr 2025