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.

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,549,610,944.00 3,732 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) 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
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 30,000 2025-06-13 2025-06-16 31220251013082 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 2
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 173,100 2025-06-13 2025-06-16 30220251013082 Uje 1013082 Spitali Pogradec likujdon uje spital+maternitet maj 2025, fature 123081+123080  dt 31.5.2025, kontratat 60004+60002.
    Sp. Pogradec (1529) EDNA - FARMA Pogradec 16,640 2025-06-12 2025-06-13 29820251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 45 dt 15.5.25, fature 357 +fh 96+pvmd te mallit dt 21.5.2025
    Sp. Pogradec (1529) E v i t a Pogradec 8,122 2025-06-12 2025-06-13 29620251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 41 dt 13.5.25, fature 10397 +fh 94+pvmd te mallit dt 19.5.2025
    Sp. Pogradec (1529) O.ES. DISTRIMED Pogradec 587,460 2025-06-12 2025-06-13 29720251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon materiale mjekimi, kontrata 3 dt 7.2.25, fature 1001+ fh 95+pvmd te mallit dt 21.5.2025
    Sp. Pogradec (1529) FLORFARMA Pogradec 13,880 2025-06-12 2025-06-13 29920251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 46 dt 21.5.25, fature 6451 +fh 98+pvmd te mallit dt 22.5.2025
    Sp. Pogradec (1529) CLASS ASHENSOR Pogradec 66,240 2025-06-12 2025-06-13 29420251013082 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 107 dt 1.5.2025, situacion + pvmd te sherbimit dt 14 dhe 30.4.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 55,520 2025-06-12 2025-06-13 30020251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 46 dt 21.5.25, fature 27307 +fh 99+pvmd te mallit dt 22.5.2025
    Sp. Pogradec (1529) E v i t a Pogradec 34,000 2025-06-12 2025-06-13 29520251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 43 dt 14.5.25, fature 10396 +fh 93+pvmd te mallit dt 19.5.2025
    Sp. Pogradec (1529) Illyrian Guard Pogradec 225,229 2025-06-10 2025-06-11 29320251013082 Sherbime te sigurimit dhe ruajtjes 1013082 Spitali Pogradec likujdon roje private 01-7.5.2025, kontrata 39 dt 08.05.2024, fature 1475+ situacion 5+pvmd te sherbimit dt 9.5.2025
    Sp. Pogradec (1529) MEGAPHARMA Pogradec 196 2025-06-05 2025-06-09 29120251013082 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon blerje medikamente, kontrata 33 dt 23.4.2025, fature 24835+fh 86+pvmd te mallit dt 8.5.2025.
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 1,638,414 2025-06-02 2025-06-03 28620251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat maj 2025, listpagesa 5 dt 2.6.2025,np 22
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 1,602,665 2025-06-02 2025-06-03 28820251013082 Paga neto per punonjesit e miratuar ne organike 1013082 Spitali Pogradec likujdon pagat maj 2025, listpagesa 5 dt 2.6.2025,np 21