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)
    Sp. Pogradec (1529) All All 1,666,110,729.00 3,995 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) O.ES. DISTRIMED Pogradec 1,078,368 2025-11-11 2025-11-12 62320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 2014+ fh 214+pvmd te mallit dt 22.10.2025
    Sp. Pogradec (1529) ALFARMAKOS Pogradec 551,940 2025-11-11 2025-11-12 62420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 75 dt 20.8.2025, fature 94601+fh 215+pvmd te mallit dt 23.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 147,295 2025-11-11 2025-11-12 62220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 102524 dt 21.10.2025, fh 213+pvmd te mallit dt 22.10.2025
    Sp. Pogradec (1529) INCOMED Pogradec 47,520 2025-11-10 2025-11-11 61720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 89 dt 21.10.2025, fature 5127+ fh 207+pvmd te mallit dt 21.10.2025
    Sp. Pogradec (1529) E v i t a Pogradec 7,700 2025-11-10 2025-11-11 61620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 85 dt 14.10.2025, fature 19325+ fh 206+pvmd te mallit dt 20.10.2025
    Sp. Pogradec (1529) MAKSIM SULOLLARI Pogradec 119,520 2025-11-10 2025-11-11 61020251013082 Kancelari 1013082 Spitali Pogradec likujdon kancelari leter A4, urdher i brendshem 12 + fature 1699 + fh 25+pvmd te mallit dt 30.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 16,200 2025-11-10 2025-11-11 62120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 88 dt 20.10.2025, fature 102470 dt 21.10.2025, fh 212+pvmd te mallit dt 22.10.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 11,880 2025-11-10 2025-11-11 62020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 89 dt 21.10.2025, fature 102469 dt 21.10.2025, fh 211+pvmd te mallit dt 22.10.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 205,200 2025-11-10 2025-11-11 61120251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 8364 dt 22.10.2025, pvd te mbetjeve +situacion 51 dt 21.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 24,883 2025-11-10 2025-11-11 61420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 87 dt 20.10.2025, fature 7744 + fh 219+pvmd te mallit dt 28.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 19,354 2025-11-10 2025-11-11 61220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 1 date 23.1.2025, fatura 7743+fh 218+pmd date 28.10.2025
    Sp. Pogradec (1529) EUROMED Pogradec 41,243 2025-11-10 2025-11-11 61920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 8393+ fh 209+pvmd te mallit dt 21.10.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 183,600 2025-11-07 2025-11-10 60820251013082 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblime personeli per dalje ne pension te plote pleqerie, listpagesa dt 6.11.2025, urdher 80 dt 8.10.2025 np 1
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 138,550 2025-11-06 2025-11-07 60720251013082 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblime personeli per dalje ne pension te plote pleqerie, listpagesa dt 6.11.2025, urdher 80 dt 8.10.2025 np 1
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 128,800 2025-11-04 2025-11-05 60320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat tetor 2025, listpagesa + bordero 10 dt 4.11.2025, np 2
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 383,260 2025-11-04 2025-11-05 60120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat tetor 2025, listpagesa + bordero 10 dt 4.11.2025, np 4
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 11,878,988 2025-11-04 2025-11-05 59920251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat tetor 2025, listpagesa + bordero 10 dt 4.11.2025, np 153
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,592,430 2025-11-04 2025-11-05 60020251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat tetor 2025, listpagesa + bordero 10 dt 4.11.2025, np 35
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,609,045 2025-11-04 2025-11-05 60220251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat tetor 2025, listpagesa + bordero 10 dt 4.11.2025, np 20
    Sp. Pogradec (1529) T R I M E D Pogradec 53,980 2025-11-04 2025-11-05 60520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.25, fature 97973 dt 8.10.2025, fh 199+pvmd te mallit dt 9.10.2025