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 1,705,355,130.00 4,105 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) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,711,179 2025-12-30 2025-12-31 75520251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji spitali+materniteti nentor 2025, fatura 15597459+15719974 dt 9.12.2025, kontrata A008447+A009550
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 32,000 2025-12-30 2025-12-31 75420251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-24.12.25, listpagesa+ bordero dt 29.12.2025, urdher 26 dt 6.1.2025 np 5
    Sp. Pogradec (1529) AEE SERVICE Pogradec 159,960 2025-12-30 2025-12-31 739220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 617+situacion 10+ pvmd te mallit dt 4.12.2025.
    Sp. Pogradec (1529) AEE SERVICE Pogradec 36,840 2025-12-30 2025-12-31 747220251013082 Shpenzime per mirembajtjen e mjeteve te transportit 1013082 Spitali Pogradec likujdon mirembajtje automjetesh spitali Pogradec, kontrata 95 dt 4.11.2025, fature 736+situacion 11+ pvmd te mallit dt 22.12.2025.
    Sp. Pogradec (1529) E v i t a Pogradec 87,040 2025-12-30 2025-12-31 74520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 96 dt 4.11.2025, fature 23569 +fh 274+pvmd te mallit dt 22.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 21,840 2025-12-24 2025-12-29 72520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 106 dt 9.12.2025, fature 120888+ fh 261+pvmd te mallit dt 9.12.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 10,920 2025-12-24 2025-12-29 73120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 106 dt 9.12.2025, fature 1046+ fh 267+pvmd te mallit dt 15.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 374,917 2025-12-24 2025-12-29 72420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 84 dt 26.9.2025, fature 120887+ fh 260+pvmd te mallit dt 9.12.2025
    Sp. Pogradec (1529) EM PREMIUM SHPK Pogradec 118,800 2025-12-24 2025-12-29 73420251013082 Materiale per funksionimin e pajisjeve speciale 1013082 Spitali Pogradec likujdon reduktore oksigjeni, pv emergjence + pvmd +fature 8+ fh 33 dt 15.12.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 37,250 2025-12-24 2025-12-29 72920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 1045+ fh 265+pvmd te mallit dt 15.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 37,250 2025-12-24 2025-12-29 72620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 120889+ fh 262+pvmd te mallit dt 9.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 81,098 2025-12-24 2025-12-29 72020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 18.11.2025, fature 13011+ fh 256+pvmd te mallit dt 4.12.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-24 2025-12-29 72820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 8900+fh 264+pvmd date 15.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 60,939 2025-12-24 2025-12-29 72220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 93 dt 27.10.2025, fature 13006+ fh 258+pvmd te mallit dt 4.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 160,279 2025-12-24 2025-12-29 73220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 109 dt 16.12.2025, fature 13495+ fh 268+pvmd te mallit dt 16.12.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-24 2025-12-29 72320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 8747+fh 259+pvmd date 9.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 322,600 2025-12-24 2025-12-29 72120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 80 dt 1.9.2025, fature 13008+ fh 257+pvmd te mallit dt 4.12.2025
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 81,000 2025-12-24 2025-12-29 73020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 108 dt 15.12.2025, fature 1048+ fh 266+pvmd te mallit dt 15.12.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 80,935 2025-12-24 2025-12-29 73320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 84 dt 26.9.2025, fature 123426+ fh 269+pvmd te mallit dt 16.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 206,000 2025-12-23 2025-12-24 71720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 102 dt 12.11.2025, fature 13010+ fh 253+pvmd te mallit dt 4.12.2025