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 1,797,251,005.00 4,291 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) RAIFFEISEN BANK SH.A Pogradec 19,500 2026-03-26 2026-03-27 13710130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA shkurt  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=7
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 66,000 2026-03-26 2026-03-27 13110130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA janar 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=9
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 21,000 2026-03-26 2026-03-27 13610130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA shkurt  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=2
    Sp. Pogradec (1529) SHOQERIA RAJONALE UJESJELLES KANALIZIME POGRADEC Pogradec 237,768 2026-03-26 2026-03-27 12110130822026 Uje 1013082, Spitali Pogradec likujdon uje shkurt 2026, fatura 47499+47500 date 2.3.2026, kontrata 60004+60002
    Sp. Pogradec (1529) Illyrian Guard Pogradec 997,440 2026-03-26 2026-03-27 12510130822026 Sherbime te sigurimit dhe ruajtjes 1013082, Spitali Pogradec likujdon roje private 01-28.2.2026, fatura 383+situacion 02+pvmd dt.02.03.2026
    Sp. Pogradec (1529) MEDI - TEL Pogradec 235,224 2026-03-26 2026-03-27 11110130822026 Sherbime te pastrimit dhe gjelberimit 1013082, Spitali Pogradec likujdon evadim dhe trajtim te mbetjeve spitalore, kontrata 60 dt 16.6.2025, fatura 1351 date.19.02.2026, situacion +pvd te mbetjeve spitalore dt.18.2.2026
    Sp. Pogradec (1529) FLORFARMA Pogradec 188,502 2026-03-26 2026-03-27 14010130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.38+Fatura n.2570 dt.02.03.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 37,000 2026-03-26 2026-03-27 13310130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA janar 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=9
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 14,500 2026-03-26 2026-03-27 12810130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA dhjetor 2025, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=5
    Sp. Pogradec (1529) BANKA KOMBETARE TREGTARE Pogradec 16,500 2026-03-26 2026-03-27 13210130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA janar 2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=1
    Sp. Pogradec (1529) NELSA Pogradec 63,600 2026-03-26 2026-03-27 12010130822026 Furnizime dhe sherbime me ushqim per mencat 1013082, Spitali Pogradec likujdon ushqime, kontrata 23 dt 24.2.2026, fatura 227 + fh 6+pvmd te mallit dt 27.02.2026
    Sp. Pogradec (1529) INCOMED Pogradec 20,800 2026-03-26 2026-03-27 14410130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.49+Fatura n.1010 dt.04.03.2026
    Sp. Pogradec (1529) I L M A Pogradec 71,220 2026-03-26 2026-03-27 11810130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, kontrata 15 dt 23.2.2026, fatura 44818 + fh 33+pvmd te mallit dt 24.02.2026
    Sp. Pogradec (1529) RAIFFEISEN BANK SH.A Pogradec 8,500 2026-03-26 2026-03-27 12710130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA dhjetor 2025, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=3
    Sp. Pogradec (1529) FURNIZUESI I SHERBIMIT UNIVERSAL Pogradec 1,435,223 2026-03-26 2026-03-27 12210130822026 Elektricitet 1013082, Spitali Pogradec likujdon energji elektrike shkurt 2026, fatura 3736295+3612922+3612977 date 9.3.2026, kontrata A009550+A008447
    Sp. Pogradec (1529) RESULI - ER Pogradec 622,966 2026-03-26 2026-03-27 11210130822026 Sherbim per ngrohje 1013082, Spitali Pogradec likujdon nafte per ngrohje, kontrata 94 dt 20.9.2024 fatura 187 dt 20.2.2026, fh 5+pvmd te mallit dt 21.2.2026.
    Sp. Pogradec (1529) INCOMED Pogradec 402,325 2026-03-26 2026-03-27 14310130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.48+Fatura n.1009 dt.04.03.2026
    Sp. Pogradec (1529) Banka OTP Albania Pogradec 31,000 2026-03-26 2026-03-27 13510130822026 Udhetim i brendshem 1013082 Spitali Pogradec likujdon DIETA shkurt  2026, Urdher Titullari n.15 dt.05.01.2026, Listepagese banke dt.19.03.2026, np=5
    Sp. Pogradec (1529) PHARMA ONE SH.P.K. Pogradec 16,145 2026-03-26 2026-03-27 11410130822026 Ilaçe dhe materiale mjeksore 1013082, Spitali Pogradec likujdon medikamente, kontrata 16 dt 23.2.2026, fatura 6528 + fh 34+pvmd te mallit dt 25.02.2026
    Sp. Pogradec (1529) ALDOSCH - FARMA Pogradec 254,100 2026-03-26 2026-03-27 14810130822026 Ilaçe dhe materiale mjeksore 1013082 Spitali Pogradec likujdon medikamente, PVMD+FH n.43+Fatura n.2550 dt.04.03.2026