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

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    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,850,075,718.00 4,387 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) RAIFFEISEN BANK SH.A Pogradec 39,500 2026-05-28 2026-05-29 29810130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=8
    Sp. Pogradec (1529) Alketa Cela Pogradec 115,200 2026-05-26 2026-05-28 29410130822026 Sherbime te tjera 1013082, Spitali Pogradec likujdon certifikate paraprake per performancen e energjise, ub e vogel 7 dt 5.5.2026, fatura 48+pvmd te mallit dt 12.5.2026.
    Sp. Pogradec (1529) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Pogradec 300,564 2026-05-26 2026-05-28 29510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon sete kirurgjikale, fatura 26 dt 23.4.2026, pvmd te mallit dt 6.4.2026.
    Sp. Pogradec (1529) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Pogradec 890,136 2026-05-26 2026-05-28 29610130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon sete kirurgjikale, fatura 52 +pvmd te mallit dt 9.5.2026.
    Sp. Pogradec (1529) M.C.CATERING Pogradec 15,060 2026-05-25 2026-05-26 29010130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 24 dt 24.2.2026, fatura 424 + fh 12+pvmd te mallit dt 30.4.2026
    Sp. Pogradec (1529) NELSA Pogradec 163,548 2026-05-25 2026-05-26 29210130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 468 + fh 13+pvmd te mallit dt 30.4.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 429,500 2026-05-25 2026-05-26 28710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 22 dt 24.2.2026, PVMD+FH n.111+Fatura n.5887 dt. 8.5.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-05-25 2026-05-26 28410130822026 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike prill 2026, Fatura n.408967 dt.4.5.2026 kontrata 310001889948
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 129,852 2026-05-25 2026-05-26 28510130822026 Uje 1013082 Spitali Pogradec likujdon uje spital + maternitet prill 2026, Fatura n.104285+104289 dt.30.4.2026 kontrata 60004+60002.
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 820,520 2026-05-25 2026-05-26 28610130822026 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike prill 2026, Fatura n.6406042+6406093  dt. 10.5.2026
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 3,910 2026-05-25 2026-05-26 28310130822026 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste prill 2026, Fatura n.155 dt.4.5.2026.
    Sp. Pogradec (1529) K A D R A Pogradec 32,280 2026-05-25 2026-05-26 29310130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 41 dt 24.3.2026, fatura 196 + fh 14+pvmd te mallit dt 30.4.2026
    Sp. Pogradec (1529) ARGENT DACI Pogradec 88,800 2026-05-25 2026-05-26 29110130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 1 dt 30.1.2026, fatura 1068 + fh 15+pvmd te mallit dt 6.5.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 161,665 2026-05-25 2026-05-26 28810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 9 dt 10.2.2026, PVMD+FH n.109+Fatura n.5888 dt. 8.5.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 135,458 2026-05-25 2026-05-26 28910130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 12 dt 17.2.2026, PVMD+FH n.110+Fatura n.5886 dt. 8.5.2026
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2026-05-22 2026-05-25 28210130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, Kontrata nr.44 dt.31.3.2026,Fatura nr.2792 dt 4.5.2026, FH n.108+P/verbal i MD dt.5.5.2026
    Sp. Pogradec (1529) AEE SERVICE Pogradec 77,280 2026-05-22 2026-05-25 28010130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 119 dt 24.4.2026, situacion+pvmd te sherbimit dt 24.4.2026.
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-05-22 2026-05-25 28110130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-30.04.2026, fatura 8070+situacion 04+pvmd dt.4.5.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 107,827 2026-05-21 2026-05-22 27810130822026 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 39 dt 10.3.2026, situacion+pv dt 204.2026, fature 3220 dt 21.4.2026.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 63,360 2026-05-20 2026-05-21 27710130822026 Shpenzime per mirembajtjen e mjeteve te transportit 1013082, Spitali Pogradec likujdon riparim dhe mirembajtje automjetesh, kontrata 6 dt 6.2.2026, fatura 112 dt 20.4.2026, situacion+pvmd te sherbimit dt 20.4.2026.