Treasury Transactions 2019-2026

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Transactions Value:

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)
    Sp. Pogradec (1529) All All 1,875,785,201.00 4,437 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 OTP Albania Pogradec 68,000 2026-06-25 2026-06-26 35710130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon  dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026
    Sp. Pogradec (1529) A - M LIFT Pogradec 24,000 2026-06-25 2026-06-26 35910130822026 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje ashensoreve te DSHS Pogradec,UP nr.3+FO dt.30.03.2026,NJF dt.07.04.2026,Situacion+PVMD dt.15.05.2026,situacion+PVMD dt.29.05.2026,fature nr.71 dt.29.05.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 192,000 2026-06-25 2026-06-26 35510130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon  dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 45,000 2026-06-25 2026-06-26 35610130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon  dieta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5+bordero nr.5 dt.24.06.2026
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 12,500 2026-06-24 2026-06-25 35810130822026 Udhetim i brendshem 1013082,Spotali Pogradec likujdon dierta maj 2026,urdher titullari nr.15 dt.05.01.2026,LP nr.5 dt.24.06.2026
    Sp. Pogradec (1529) EUROMED Pogradec 681,600 2026-06-23 2026-06-24 35410130822026 Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore 1013082 Spitali Pogradec likujdon blerje shiringe elektrike dhe monitor fetal(CTG),UP nr.7 dt.5.5.26,fature nr.4674 dt.28.05.26,FH nr.19+PV
    Sp. Pogradec (1529) Illyrian Guard Pogradec 1,270,829 2026-06-23 2026-06-24 35210130822026 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 08-31.05.2026,fature nr.8517+situacion nr.5/1+PVMD dt.02.06.2026
    Sp. Pogradec (1529) Illyrian Guard Pogradec 225,229 2026-06-23 2026-06-24 35310130822026 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-07.05.2026,fature nr.8554+situacion nr.5+PVMD dt.15.06.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,295 2026-06-23 2026-06-24 35010130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore , urdher 19 dt 5.1.2026, listpagesa 5+bordero 5 dt.22.06.2026,NP=1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 126,342 2026-06-23 2026-06-24 34910130822026 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim mjeket me kontrate 24 ore dhe me kontrate te pjesshme, urdher 19 dt 5.1.2026, listpagesa 5+bordero 5 dt.22.06.2026,NP=9
    Sp. Pogradec (1529) Vitanet Albania Pogradec 54,380 2026-06-22 2026-06-23 34210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.22884+FH nr.118+PVMD dt.03.06.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-06-22 2026-06-23 34010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte,fature nr.3396 dt.29.05.2026,FH nr.116+PVMD dt.30.05.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 311,446 2026-06-22 2026-06-23 34110130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi,fature nr.61899+FH nr.121+PVMD dt.05.06.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 174,120 2026-06-22 2026-06-23 34610130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fature nr.210+situacion +PVMD dt.28.05.2026
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 152,902 2026-06-22 2026-06-23 34310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente,fature nr.480+FH nr.117+PVMD dt.03.06.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 139,800 2026-06-22 2026-06-23 34710130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh,fatura nr.207+situacion+PVMD dt.25.05.2026
    Sp. Pogradec (1529) VITAL Z - D Pogradec 267,624 2026-06-19 2026-06-22 34510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon protoksid azoti,UP nr.8+FO dt.18.05.2026,NJF dt.20.05.2026,Fature nr.26+FH nr.115+PVMd dt.22.05.2026
    Sp. Pogradec (1529) KRIJON Pogradec 584,043 2026-06-19 2026-06-22 34410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon kite ,reagente,FH nr.113+PVMD+fature nr.2587 dt.21.05.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 55,296 2026-06-18 2026-06-19 32710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor fature nr.3215+FH nr.114+PVMD dt.22.05.2026
    Sp. Pogradec (1529) T R I M E D Pogradec 223,746 2026-06-18 2026-06-19 33510130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente fature nr.61810+FH nr.120+PVMD dt.05.06.2026