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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  • 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 1,705,355,130.00 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) INCOMED Pogradec 44,880 2025-06-17 2025-06-18 32520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 39 dt 12.5.2025, fature 2622+ fh 106+pvmd te mallit dt 29.5.2025
    Sp. Pogradec (1529) FIRE PROTECTION Pogradec 109,800 2025-06-17 2025-06-18 317220251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon mirembajtje, rimbushje, kolaudim fikse zjarri, urdher i brendshem 53 + fature 484+pvmd te mallit dt 5.6.2025
    Sp. Pogradec (1529) ARTING Pogradec 95,000 2025-06-17 2025-06-18 316220251013082 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1013082 Spitali Pogradec likujdon sherbime akte montimi pajisje nen presion, urdher i brendshem 49 + fature 423+pvmd te mallit dt 22.5.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 772,212 2025-06-17 2025-06-18 31520251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 08-31.5.2025, kontrata 37 dt 08.05.2024, fature 1812+ situacion 5/1+pvmd te sherbimit dt 1.6.2025
    Sp. Pogradec (1529) winpharma Pogradec 4,494 2025-06-17 2025-06-18 32120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 48 dt 22.5.2025, fature 5159+ fh 102+pvmd te mallit dt 28.5.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 451,790 2025-06-17 2025-06-18 32020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 54 dt 26.5.2025, fature 1261+ fh 112+pvmd te mallit dt 2.6.2025
    Sp. Pogradec (1529) I L M A Pogradec 27,000 2025-06-17 2025-06-18 32320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 51 dt 26.5.2025, fature 89015+ fh 104+pvmd te mallit dt 28.5.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-17 2025-06-18 319220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3861 + fh 111+pvmd te mallit dt 2.6.2025
    Sp. Pogradec (1529) winpharma Pogradec 38,175 2025-06-17 2025-06-18 32220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 50 dt 26.5.2025, fature 5160+ fh 103+pvmd te mallit dt 28.5.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-17 2025-06-18 318220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3654 + fh 101+pvmd te mallit dt 26.5.2025
    Sp. Pogradec (1529) I L M A Pogradec 27,000 2025-06-17 2025-06-18 32420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 52 dt 26.5.2025, fature 89017+ fh 105+pvmd te mallit dt 28.5.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-06-16 2025-06-17 308220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen mjekesor i gazte, kontrata 1 dt 23.1.2025, fature 3509 dt 20.5.2025, fh 97+pvmd te mallit dt 21.5.2025
    Sp. Pogradec (1529) T R I M E D Pogradec 139,584 2025-06-13 2025-06-16 30920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 19 dt 4.3.25, fature 51890+ fh 100+pvmd te mallit dt 22.5.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 115,200 2025-06-13 2025-06-16 30120251013082 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 142 dt 31.5.2025, situacion + pvmd te sherbimit dt 30.5.2025
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 9,234 2025-06-13 2025-06-16 31320251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.6.2025, urdher 37 dt 6.1.2025, np 1
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,581,499 2025-06-13 2025-06-16 30320251013082 Elektricitet 1013082 Spitali Pogradec likujdon energji spital maj 2025, fature 7354657+7393102  dt 9.6.2025, kontratat A008447+A009550..
    Sp. Pogradec (1529) POSTA SHQIPTARE SH.A Pogradec 6,560 2025-06-13 2025-06-16 30720251013082 Posta dhe sherbimi korrier 1013082 Spitali Pogradec likujdon poste maj 2025, fatura 196 dt 2.6.2025
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 15,000 2025-06-13 2025-06-16 31120251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.6.2025, urdher 37 dt 6.1.2025, np 1
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 60,000 2025-06-13 2025-06-16 31020251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon kompensim te kostos se jeteses mjeket me kontrate, lp dt 9.6.2025, urdher 37 dt 6.1.2025, np 4
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 248,128 2025-06-13 2025-06-16 30410130822025 Paga neto e punonjësve me kontratë të përkohshme mbi numrin organik 1013082 Spitali Pogradec likujdon shperblim per mjeket me kontrate dhe urgjence maj 2025,urdher i brendshem nr.22 dt.6.1.2025,listepagese dt.13.6.2025