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.
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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) EUROMED Pogradec 136,113 2025-12-23 2025-12-24 71520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 9624+ fh 251+pvmd te mallit dt 3.12.2025
    Sp. Pogradec (1529) INCOMED Pogradec 111,750 2025-12-23 2025-12-24 71220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 5727+ fh 248+pvmd te mallit dt 2.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 147,740 2025-12-23 2025-12-24 71820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 90 dt 21.10.2025, fature 13007+ fh 254+pvmd te mallit dt 4.12.2025
    Sp. Pogradec (1529) winpharma Pogradec 61,080 2025-12-23 2025-12-24 71320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 104 dt 25.11.2025, fature 11044+ fh 249+pvmd te mallit dt 2.12.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-23 2025-12-24 71620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 8655 dt 3.12.2025, fh 252+pvmd date 4.12.2025
    Sp. Pogradec (1529) EUROMED Pogradec 622,546 2025-12-23 2025-12-24 71020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 86 dt 20.10.2025, fature 9548+ fh 246+pvmd te mallit dt 2.12.2025
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 83,734 2025-12-23 2025-12-24 71120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 13.11.2025, fature 2535+ fh 247+pvmd te mallit dt 2.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 37,250 2025-12-23 2025-12-24 71420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 105 dt 2.12.2025, fature 12901+ fh 250+pvmd te mallit dt 3.12.2025
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 32,040 2025-12-23 2025-12-24 71920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 99 dt 7.11.2025, fature 13009+ fh 255+pvmd te mallit dt 4.12.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 162,195 2025-12-18 2025-12-19 70320251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 18.11.2025, fature 60598+ fh 244+pvmd te mallit dt 25.11.2025
    Sp. Pogradec (1529) ELVIRA BIBA Pogradec 71,400 2025-12-18 2025-12-19 67920251013082 Shpenzime te tjera transporti 1013082 Spitali Pogradec likujdon sherbime te tjera transporti, urdher 81+ fatura 14+pvmd + fh 27  dt 2.12.2025.
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-18 2025-12-19 69920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 8377 dt 21.11.2025, fh 240+pvmd date 22.11.2025
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 111,000 2025-12-18 2025-12-19 70520251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta nentor 2025, listpagesa+bordero dt 12.12.2025, urdher 26 dt 6.1.2025 np 21
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 10,000 2025-12-18 2025-12-19 70720251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta nentor 2025, listpagesa+bordero dt 12.12.2025, urdher 26 dt 6.1.2025 np 2
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 22,894 2025-12-18 2025-12-19 70220251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 100 dt 12.11.2025, fature 60584+ fh 243+pvmd te mallit dt 25.11.2025
    Sp. Pogradec (1529) Messer Albagaz Pogradec 44,237 2025-12-18 2025-12-19 70420251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon oksigjen i gazte kontrata 87 date 20.10.2025, fatura 8512 dt 26.11.2025, fh 245+pvmd date 27.11.2025
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 23,500 2025-12-18 2025-12-19 70820251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta nentor 2025, listpagesa+bordero dt 12.12.2025, urdher 26 dt 6.1.2025 np 6
    Sp. Pogradec (1529) LEKLI Pogradec 81,098 2025-12-18 2025-12-19 70120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 103 dt 18.11.2025, fature 1134+ fh 242+pvmd te mallit dt 25.11.2025
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 51,000 2025-12-18 2025-12-19 70620251013082 Udhetim i brendshem 1013082 Spitali Pogradec likujdon dieta nentor 2025, listpagesa+bordero dt 12.12.2025, urdher 26 dt 6.1.2025 np 7
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 45,950 2025-12-18 2025-12-19 70020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 65 dt 9.7.2025, fature 12612+ fh 241+pvmd te mallit dt 25.11.2025