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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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    Sp. Pogradec (1529) All All 1,875,785,201.00 4,437 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) Operatori i Blerjeve te Perqendruara Pogradec 2,263,756 2026-06-03 2026-06-04 30810130822026 Shpenzime për pagesë tarife për Operatorin e Blerjeve të Përqendruara SH.A 1013082 Spitali Pogradec likujdon pagese per OBP per blerje medikamentesh,fature nr.366 dt.29.05.2026,kerkese nr.247 dt.25.05.2026
    Sp. Pogradec (1529) BESIM KAMBERI Pogradec 650,520 2026-06-03 2026-06-04 30910130822026 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013082 Spitali Pogradec likujdon  blerje materiale pastrimi,UP nr.5 dt.16.04.2026,FO dt.22.04.2026,FH nr.15+FAtire nr.38+PVMD dt.11.05.2026,NJF dt.06.05.2026
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 12,602,824 2026-06-02 2026-06-03 30110130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=149
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 533,838 2026-06-02 2026-06-03 30410130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=5
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 2,718,323 2026-06-02 2026-06-03 30510130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=34
    Sp. Pogradec (1529) KONFEDERATA E SINDIKATAVE TE SHQIPERISE Pogradec 9,500 2026-06-02 2026-06-03 30610130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon ndalese nga paga,urdher titullari nr.36 dt.05.01.2026,marreveshje nr.1448/2 dt.04.07.2024
    Sp. Pogradec (1529) BANKA E TIRANES Pogradec 144,166 2026-06-02 2026-06-03 30310130822026 Paga neto per punonjesit e miratuar ne organike 1013082, Spitali Pogradec likujdon paga maj 2026,LP nr.5+bordero nr.5 dt.02.06.2026,NP=2
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 48,000 2026-05-28 2026-05-29 29910130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=6
    Sp. Pogradec (1529) BANKA CREDINS Pogradec 117,000 2026-05-28 2026-05-29 29710130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=19
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 3,500 2026-05-28 2026-05-29 30010130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=1
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 39,500 2026-05-28 2026-05-29 29810130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA prill  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.28.5.2026, np=8
    Sp. Pogradec (1529) Alketa Cela Pogradec 115,200 2026-05-26 2026-05-28 29410130822026 Sherbime te tjera 1013082, Spitali Pogradec likujdon certifikate paraprake per performancen e energjise, ub e vogel 7 dt 5.5.2026, fatura 48+pvmd te mallit dt 12.5.2026.
    Sp. Pogradec (1529) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Pogradec 300,564 2026-05-26 2026-05-28 29510130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon sete kirurgjikale, fatura 26 dt 23.4.2026, pvmd te mallit dt 6.4.2026.
    Sp. Pogradec (1529) OPERATORI I SHERBIMEVE TE INTEGRUARA TE STERILIZIMIT OSHIS Pogradec 890,136 2026-05-26 2026-05-28 29610130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon sete kirurgjikale, fatura 52 +pvmd te mallit dt 9.5.2026.
    Sp. Pogradec (1529) M.C.CATERING Pogradec 15,060 2026-05-25 2026-05-26 29010130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 24 dt 24.2.2026, fatura 424 + fh 12+pvmd te mallit dt 30.4.2026
    Sp. Pogradec (1529) NELSA Pogradec 163,548 2026-05-25 2026-05-26 29210130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 468 + fh 13+pvmd te mallit dt 30.4.2026
    Sp. Pogradec (1529) M E D  I C A M E N T A Pogradec 429,500 2026-05-25 2026-05-26 28710130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, kontrata 22 dt 24.2.2026, PVMD+FH n.111+Fatura n.5887 dt. 8.5.2026
    Sp. Pogradec (1529) ONE ALBANIA Pogradec 21,820 2026-05-25 2026-05-26 28410130822026 Sherbime telefonike 1013082 Spitali Pogradec likujdon sherbime telefonike prill 2026, Fatura n.408967 dt.4.5.2026 kontrata 310001889948
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 129,852 2026-05-25 2026-05-26 28510130822026 Uje 1013082 Spitali Pogradec likujdon uje spital + maternitet prill 2026, Fatura n.104285+104289 dt.30.4.2026 kontrata 60004+60002.
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 820,520 2026-05-25 2026-05-26 28610130822026 Elektricitet 1013082 Spitali Pogradec likujdon energji elektrike prill 2026, Fatura n.6406042+6406093  dt. 10.5.2026