Treasury Transactions 2019-2025

Treasury Branch:

Institution:

Beneficiary:

Payment Reason:

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
    •
  • Supplier List
    •
  • 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 1,645,618,261.00 3,954 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 1,614,599 2025-10-23 2025-10-24 58120251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shtator 2025, fature 251006006142  dt 30.9.2025, kontrata A008447
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6995 dt 27.9.2025, fh 195+pvmd te mallit dt 29.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7275 dt 7.10.2025, fh 197+pvmd te mallit dt 8.10.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-22 2025-10-23 57420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 7167 dt 2.10.2025, fh 196+pvmd te mallit dt 3.10.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 74,400 2025-10-22 2025-10-23 57620251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje pajisje teknike spitali Pogradec, kontrata 20 dt 25.3.2025, fature 310 dt 1.10.2025, situacion + pvmd te sherbimit dt 15.9.2025 dhe 30.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-21 2025-10-22 57020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6910 dt 24.9.2025, fh 194+pvmd te mallit dt 25.9.2025
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 2,710 2025-10-21 2025-10-22 56520251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste shtator 2025, fature 14  dt 8.10.2025
    Sp. Pogradec (1529) MEDI - TEL Pogradec 166,795 2025-10-21 2025-10-22 56420251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 7834 dt 1.10.2025, pvd te mbetjeve +situacion 50 dt 25.9.2025
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2025-10-21 2025-10-22 56620251013082 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefoni shtator 2025, fatura 1074543 dt 3.10.2025 kontrata 310001889948
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 37,463 2025-10-21 2025-10-22 56720251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji shtator 2025, fature 12292644  dt 3.10.2025, kontrata A009550
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 167,796 2025-10-21 2025-10-22 56820251013082 Uje 1013082 Spitali Pogradec likujdon uje shtator 2025 spital+maternitet, fature 234857+234858 dt 1.10.2025, kontrata 60004+60002.
    Sp. Pogradec (1529) MEDI - TEL Pogradec 180,403 2025-10-21 2025-10-22 56320251013082 Sherbime te pastrimit dhe gjelberimit 1013082 Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fature 7281 dt 19.9.2025, pvd te mbetjeve +situacion 112 dt 18.9.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-10-21 2025-10-22 56920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 6818 dt 20.9.2025, fh 192+pvmd te mallit dt 22.9.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 254,100 2025-10-21 2025-10-22 57120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 2041+ fh 193+pvmd te mallit dt 23.9.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 45,000 2025-10-08 2025-10-09 56120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp + bordero 9 dt 6.10.2025, urdher 37 dt 6.1.2025, np 3
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 15,000 2025-10-08 2025-10-09 56220251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp + bordero 9 dt 6.10.2025, urdher 37 dt 6.1.2025, np 1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 180,127 2025-10-08 2025-10-09 55820251013082 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon kompesim kosto jetese mjeket me kontrate+ urgjenca shtator 2025, listpagesa 9+bordero 9 dt 7.10.2025, urdher 22 dt 6.1.2025 np 10
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 19,573 2025-10-08 2025-10-09 46010130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket e jashtem me kontrate dhe urgjence shtator 2025,urdher i brendshem nr.22 dt. 6.1.2025,listepagese 9+bordero 9 dt.6.10.2025 np 2
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 3,200 2025-10-07 2025-10-08 55620251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon kontroll teknik i autoambulances targe AA644NJ, listpagesa dt 6.10.2025, urdher 34 dt 6.1.2025, fatura 14675/2025/kw152ij907 np 1
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 47,000 2025-10-06 2025-10-07 55320251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta 01-31.8.25, listpagesa 8 + bordero 8 dt 6.10.2025, urdher 26 dt 6.1.2025 np 7