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

  • Institution List
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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)
    Drejtoria e shendetit publik Pogradec (1529) All All 233,399,687.00 878 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
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,370 2025-09-09 2025-09-10 11010130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  sherbime postare gusht 2025,fature nr.316 dt.02.09.2025
    Drejtoria e shendetit publik Pogradec (1529) DREJT. PERGJ. E SHERB. TRANS. RRUG. Pogradec 22,473 2025-09-04 2025-09-08 10510130412025 Shpenzime per tatime dhe taksa te paguara nga institucioni 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon taksa vendore e makinave,fature nr.2500559485 dt.02.09.2025,urdher titullari nr.24 dt.03.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ZHENIKA LOLI Pogradec 118,200 2025-09-03 2025-09-04 10410130412025 Shpenzime per mirembajtjen e paisjeve te zyrave 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon mirembajtje pajisje elektronike,UB nr.11+PVtestim tregu nr.310/3 dt.25.08.2025,fatura nr.29+situacion dt.28.08.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-09-03 2025-09-04 10310130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon  sherbim ruajtje objekti me sistem alarmi,UP nr.2 dt.04.02.2025,FO nr.51/4 dt.12.02.2025,NJF dt.13.02.2025,fature nr.133+AKMD dt.27.08.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,912,716 2025-09-01 2025-09-02 10110130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon pagat gusht 2025,liste pagese +listepagese per banken  nr.22 dt.01.09.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-08-28 2025-08-29 10010130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim rujatje objekti me sistem alarmi, UP nr.2 dt.04.02.2025,FO nr.51/4 dt.12.02.2025,NJF dt.13.02.2025,fature nr.112+AKMD dt.28.07.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 45,000 2025-08-28 2025-08-29 9910130412025 Udhetim i brendshem 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon dieta korrik 2025,LP banle nr.21+bordero nr.21 dt.27.08.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,656 2025-08-12 2025-08-13 9410130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje korrik 2025,fature nr. 193811+186485 dt.31.07.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 5,046 2025-08-12 2025-08-13 9510130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon korrik 2025,fature nr.793905+793878 dt.04.08.2025
    Drejtoria e shendetit publik Pogradec (1529) ALDOK Pogradec 838,254 2025-08-12 2025-08-13 9810130412025 Shpenzime per mirembajtjen e objekteve specifike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon lyerje godine,UP nr.10 dt.18.07.2025,FO nr.251/3 dt.21.07.2025,NJF dt.25.07.2025,fature nr.44+situacion punimesh dt .11.08.2025
    Drejtoria e shendetit publik Pogradec (1529) ECO RICIKLIM Pogradec 6,912 2025-08-12 2025-08-13 9710130412025 Shpenzime per te tjera materiale dhe sherbime operative 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbim i largimit te mbetjeve te rrezikshme spitalore,UP nr.4+OF nr40/14 dt.24.02.2025,NJF dt.25.02.2025,fatire nr.1654+situacion dt.05.08.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,700 2025-08-12 2025-08-13 9610130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare korrik 2025,fature nr.278dt.04.08.2025
    Drejtoria e shendetit publik Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 24,611 2025-08-12 2025-08-13 9310130412025 Elektricitet 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon energji elektrike korrik 2025,fature nr.250724064105 dt.24.07.2025
    Drejtoria e shendetit publik Pogradec (1529) Banka OTP Albania Pogradec 2,910,959 2025-08-01 2025-08-04 9110130412025 Paga neto per punonjesit e miratuar ne organike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon paga korrik 2025 listepagesa 20+bordero 20 date 1.8.2025
    Drejtoria e shendetit publik Pogradec (1529) "ADA-CO" Pogradec 677,137 2025-07-29 2025-07-30 8910130412025 Shpenzime per mirembajtjen e objekteve ndertimore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon rikonstruksion ambjente te brendshme,UP nr.8 +FO nr.165/3 dt.07.05.2025,NJF dt.08.05.2025,fature nr.37+situacion punimesh dt.08.07.2025
    Drejtoria e shendetit publik Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 588,000 2025-07-29 2025-07-30 8810130412025 Ilaçe dhe materiale mjeksore 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon blerje medikamnete laboratori,UP nr.9 +FO nr.182/3 dt.21.05.2025,NJF dt.23.05.2025,fature nr.73+AKMD+FH nr.16,17,18 dt.28.05.2025
    Drejtoria e shendetit publik Pogradec (1529) ONE ALBANIA Pogradec 4,930 2025-07-29 2025-07-30 8310130412025 Sherbime telefonike 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon telefon qershor 2025,fature nr.732910+732861 dt.03.07.2025
    Drejtoria e shendetit publik Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 7,044 2025-07-29 2025-07-30 8210130412025 Uje 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon uje qershor 2025,fature nr.165826+158543 dt.30.06.2025
    Drejtoria e shendetit publik Pogradec (1529) ELECTRO SECURITY ALBANIA Pogradec 11,600 2025-07-29 2025-07-30 8610130412025 Sherbime te sigurimit dhe ruajtjes 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime ruajtje objekti sistem alarmi,UP nr.2 +FO nr.51/4 dt.04.02.2025,NJF dt.13.02.2025,fature nr.97+AKMD dt.27.06.2025
    Drejtoria e shendetit publik Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 1,615 2025-07-29 2025-07-30 8410130412025 Posta dhe sherbimi korrier 1013041,Njesia Vendore e Kujdesit Shendetesor likujdon sherbime postare qershor 2025,fature nr.238 dt.03.07.2025