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

  • Institution List
  • Supplier List
  • Lista e plote e Kategori Shpenzimi
  • * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,820,141,566.00 4,331 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) BANKA KOMBETARE TREGTARE Pogradec 8,500 2026-04-29 2026-04-30 23210130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA mars 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke+bordero dt.28.4.2026, np=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 140,000 2026-04-29 2026-04-30 23110130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA mars 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke+bordero dt.28.4.2026, np=20
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 38,500 2026-04-29 2026-04-30 23310130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA mars 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke+bordero dt.28.4.2026, np=6
    Sp. Pogradec (1529) AEE SERVICE Pogradec 55,560 2026-04-29 2026-04-30 023610130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 97 dt 31.3.2026, situacion+pvmd te sherbimit dt 31.3.2026.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 94,738 2026-04-28 2026-04-29 21610130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 25.3.2026, fature 2628 dt 27.3.2026.
    Sp. Pogradec (1529) NELSA Pogradec 86,004 2026-04-28 2026-04-29 21510130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 347 + fh 10+pvmd te mallit dt 31.3.2026
    Sp. Pogradec (1529) K A D R A Pogradec 79,320 2026-04-28 2026-04-29 21310130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 41 dt 24.3.2026, fatura 136 + fh 8+pvmd te mallit dt 31.3.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 4,568 2026-04-28 2026-04-29 22710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.45 dt.31.3.2026,Fatura nr.301+FH n.94+P/verbal i MD dt.9.4.2026
    Sp. Pogradec (1529) INCOMED Pogradec 3,395 2026-04-28 2026-04-29 21910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.40 dt.24.3.2026,Fatura nr.1233+FH n.79+P/verbal i MD dt.25.3.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 30,000 2026-04-28 2026-04-29 22110130822026 Te tjera transferta tek individet 1013082 Spitali Pogradec likujdon shperblim personeli per rast vdekje te nje anetari te familjes, listpagesa dt 24.4.2026, urdher 46 dt 9.4.2026 np 1
    Sp. Pogradec (1529) T R I M E D Pogradec 155,520 2026-04-28 2026-04-29 22610130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.84 dt.26.9.2025,Fatura nr.39285+FH n.92+P/verbal i MD dt.8.4.2026
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 156,780 2026-04-28 2026-04-29 22210130822026 Uje 1013082 Spitali Pogradec likujdon uje mars 2026 spital+maternitet, faturat 68330+68328 dt 31.3.2026, kontrata 60004+60002.
    Sp. Pogradec (1529) I L M A Pogradec 3,395 2026-04-28 2026-04-29 21810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.40 dt.24.3.2026,Fatura nr.69208+FH n.83+P/verbal i MD dt.26.3.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 54,432 2026-04-28 2026-04-29 22810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.10 dt.17.2.2026,Fatura nr.302+FH n.95+P/verbal i MD dt.9.4.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-04-28 2026-04-29 22910130822026 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime mujore telefonike mars 2026, faturat 392327 dt 3.4.2026.
    Sp. Pogradec (1529) FLORFARMA Pogradec 118,908 2026-04-28 2026-04-29 21710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, urdher 3 + Fatura nr.3582+FH n.82+P/verbal i MD dt.26.3.2026
    Sp. Pogradec (1529) LAB CHEM DISTRIBUTION Pogradec 1,020,000 2026-04-28 2026-04-29 21210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, Kontrata nr.31 dt.26.02.2026,Fatura nr.52+FH n.77+P/verbal i MD dt.24.3.2026
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 864,614 2026-04-28 2026-04-29 22410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 25 dt 25.2.2026, Fatura nr.682+FH n.88+P/verbal i MD dt.2.4.2026
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,245 2026-04-28 2026-04-29 22310130822026 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste mars 2026, faturat 1188 dt 2.4.2026.
    Sp. Pogradec (1529) M.C.CATERING Pogradec 10,680 2026-04-28 2026-04-29 21410130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 24 dt 24.2.2026, fatura 284 + fh 9+pvmd te mallit dt 31.3.2026